Nonprofit · EIN 30-0704892
SANTAS ELVES
Tax-exempt · HOUSTON, TX 77070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $85,531 | $177,642 | -$92,111 | $68,590 | $0 | $68,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $85,531
- Other revenue
- $85,531
Expenses
- Grants and similar amounts paid
- $169,300
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,575
- Travel
- $4,200
- Program services (functional)
- $177,642
Balance sheet and other
- Total assets, start of year
- $160,701
- Total assets, end of year
- $68,590
- Total liabilities, end of year
- $0
- Net assets, end of year
- $68,590
- Gross receipts
- $190,099
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT AND NATALIE MABRY | PRESIDENT Officer | 5 | $0 |
| KEVIN AND CHERIE SCROGGINS | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9518 GRANT RD, HOUSTON, TX 77070-4274
- Principal officer (990 for 2024)
- MATT MABRY, 9518 GRANT RD, HOUSTON, TX 77070
- Signed the 990
- MATT MABRY, PRESIDENT
- Phone
- (713) 466-7670
- Return prepared by
- FITTS ROBERTS KOLKHORST & CO PC
Mission
TO PROVIDE ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES IN THE MAGNOLIA AREA. THE ORGANIZATION UTILIZES THE CONSTABLES OFFICE IN MAGNOLIA TO IDENTIFY POTENTIAL RECIPIANTS. THE ORGANIZATION WAS FORMED IN NOVEMBER 2011 IN RESPONSE TO THE WILDFIRES THAT CAUSED HARDSHIP FOR MANY OF THE LOCAL RESIDENTS.
Program accomplishments
- A GOLF TOURNAMENT AND WINE TASTING EVENT WAS HELD IN OCTOBER 2024 AT HIGH MEADOW GOLF CLUB AND THE FRANKLIN ST MASTER TENANT WITH OVER 100 TEAMS PARTICIPATING.Expenses $177,642 · grants $169,300 · revenue $190,099
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0704892
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $68,590
- Income (IRS master file)
- $190,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $233,308 | $250,190 | $160,701 | IRS |
| 990 | December 2022 | $205,978 | $91,390 | $177,583 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SANTAS ELVES
- What is the EIN of SANTAS ELVES?
- The employer identification number (EIN) of SANTAS ELVES is 30-0704892.
- Is SANTAS ELVES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SANTAS ELVES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTAS ELVES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTAS ELVES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTAS ELVES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SANTAS ELVES?
- The 990 for the year ended December 31, 2024 names MATT MABRY.
- Who are the officers and directors of SANTAS ELVES?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SANTAS ELVES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $85,531, expenses of $177,642 and total assets of $68,590 at year end.
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