Nonprofit · EIN 45-3034782
SAM HOUSTON RACE PARK CHAPLAINCY
Tax-exempt · HOUSTON, TX 77064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $25,536 | $30,440 | -$4,904 | $4,412 | – | $4,412 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $25,536
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $21,000
- Other expenses
- $9,440
- Program services (functional)
- $30,441
Balance sheet and other
- Total assets, start of year
- $9,316
- Total assets, end of year
- $4,412
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,412
- Cash, savings and investments
- $4,412
- Gross receipts
- $25,536
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLENE MATLOCK | DIRECTOR | 8 | $0 |
| ANNA MARY THOMAS | DIRECTOR | 8 | $0 |
| CAROL BAKER | DIRECTOR | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 7575 N SAM HOUSTON PKWY W, HOUSTON, TX 77064-3417
- In care of
- % CHARLENE MATLOCK
- Signed the 990-EZ
- CHARLENE MATLOCK, DIRECTOR
- Phone
- (281) 704-4260
- Return prepared by
- Paul Hodge CPA & Associates PLLC
Mission
MINISTRY
Program accomplishments
- MINISTRYExpenses $21,000
- MEALSExpenses $7,991
- TRANSPORTATIONExpenses $1,450
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3034782
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $4,412
- Income (IRS master file)
- $25,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $25,536 | $30,440 | $4,412 | XML |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 45-3034782).
Questions about SAM HOUSTON RACE PARK CHAPLAINCY
- What is the EIN of SAM HOUSTON RACE PARK CHAPLAINCY?
- The employer identification number (EIN) of SAM HOUSTON RACE PARK CHAPLAINCY is 45-3034782.
- Is SAM HOUSTON RACE PARK CHAPLAINCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SAM HOUSTON RACE PARK CHAPLAINCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAM HOUSTON RACE PARK CHAPLAINCY file?
- Form Not required (church). Churches are not required to file.
- When is the next return of SAM HOUSTON RACE PARK CHAPLAINCY 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 SAM HOUSTON RACE PARK CHAPLAINCY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of SAM HOUSTON RACE PARK CHAPLAINCY?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAM HOUSTON RACE PARK CHAPLAINCY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $25,536, expenses of $30,440 and total assets of $4,412 at year end.
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