Nonprofit · EIN 45-4598162
INFIDELITY SURVIVORS ANONYMOUS - ISA
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $37,253 | $30,620 | $6,633 | $34,872 | $15,454 | $19,418 |
| September 30, 2024 | 990-EZ | $10,796 | $33,100 | -$22,304 | $27,861 | $15,076 | $12,735 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,457
- Program service revenue
- $31,796
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $174
- Other expenses
- $30,446
- Program services (functional)
- $27,114
Balance sheet and other
- Total assets, start of year
- $27,861
- Total assets, end of year
- $34,872
- Total liabilities, end of year
- $15,454
- Net assets, end of year
- $19,418
- Cash, savings and investments
- $34,872
- Gross receipts
- $37,253
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Bauhof | Chairman | 0 | $0 |
| Danielle Davis | Treasurer | 0 | $0 |
| Patricia McHenry | Secretary | 0 | $0 |
| Janie Carlie | Secretary | 0 | $0 |
990-EZ for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Bauhof | Chairman | 0 | $0 |
| Beth Taylor | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12645 MEMORIAL DRIVE F307, HOUSTON, TX 77024-4898
- In care of
- % GAYLYNN NEAS
- Mailing address (990-N for 2025)
- 12645 Memorial Drive F307, Houston TX 77024
- Principal officer (990-N for 2025)
- Danielle Harris Davis, 12645 Memorial Drive F307, Houston TX 77024
- Signed the 990-EZ
- Danielle Davis, Treasurer
- Phone
- (713) 253-3782
- Return prepared by
- Washington CPA Services LLC
Mission
The entity is dedicated to providing emotional support to individuals who have suffered as the result of a partner's infidelity.
Program accomplishments
- Program Service Accomplishments: The number of meetings per week and geographic areas increased in number. Attendance is anonymous, but an estimate of people served worldwide was 300-400. This number includes regular attendees and those who have visited once or twice. Conducted 8 workshops serving 71 people. Annual retreat served 80 people.Expenses $27,114
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 45-4598162
- 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
- 2013
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Danielle Harris Davis | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2025 | – | – | – | IRS |
| 990-EZ | September 2024 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 INFIDELITY SURVIVORS ANONYMOUS - ISA
- What is the EIN of INFIDELITY SURVIVORS ANONYMOUS - ISA?
- The employer identification number (EIN) of INFIDELITY SURVIVORS ANONYMOUS - ISA is 45-4598162.
- Is INFIDELITY SURVIVORS ANONYMOUS - ISA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to INFIDELITY SURVIVORS ANONYMOUS - ISA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INFIDELITY SURVIVORS ANONYMOUS - ISA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of INFIDELITY SURVIVORS ANONYMOUS - ISA due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INFIDELITY SURVIVORS ANONYMOUS - ISA last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of INFIDELITY SURVIVORS ANONYMOUS - ISA?
- The 990-N for 2025 names Danielle Harris Davis.
- Who are the officers and directors of INFIDELITY SURVIVORS ANONYMOUS - ISA?
- The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does INFIDELITY SURVIVORS ANONYMOUS - ISA have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $37,253, expenses of $30,620 and total assets of $34,872 at year end.
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