Nonprofit · EIN 46-0894899
CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION
Tax-exempt · CROSBY, TX 77532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $199,732 | $234,545 | -$34,813 | $507,633 | $13,385 | $494,248 |
| December 31, 2023 | 990 | $246,050 | $256,638 | -$10,588 | $532,224 | $1,629 | $530,595 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $98,412
- Program service revenue
- $42,648
- Investment income
- $20,947
- Net income from fundraising events
- $37,725
- Other revenue
- $37,725
Expenses
- Grants and similar amounts paid
- $1,219
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $122,633
- Salaries, compensation and benefits (total)
- $138,365
- Professional fundraising fees
- $0
- Accounting fees
- $3,076
- Program services (functional)
- $224,922
- Management and general (functional)
- $7,930
- Fundraising (functional)
- $1,693
Balance sheet and other
- Total assets, start of year
- $532,224
- Total assets, end of year
- $507,633
- Total liabilities, end of year
- $13,385
- Net assets, end of year
- $494,248
- Land, buildings and equipment
- $38,095
- Publicly traded securities
- $410,692
- Net assets without donor restrictions
- $494,248
- Gross receipts
- $200,155
- Employees
- 4
- Volunteers
- 276
- Year formed
- 2012
- 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 |
|---|---|---|---|
| Scott P Stephens | President Trustee or director, Officer | 10 | $0 |
| Melody Stephens | Vice President Trustee or director, Officer | 10 | $0 |
| Ryan Dagley | Secretary Trustee or director, Officer | 5 | $0 |
| Dr Thomas DeBauche | Director Trustee or director | 5 | $0 |
| Dr Donald Nino | Director Trustee or director | 1 | $0 |
| Kevin Cantrell | Director Trustee or director | 1 | $0 |
| Ted Whitmer | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott P Stephens | President Trustee or director, Officer | 10 | $0 |
| Melody Stephens | Vice President Trustee or director, Officer | 10 | $0 |
| Ryan Dagley | Secretary Trustee or director, Officer | 5 | $0 |
| Dr Thomas DeBauche | Director Trustee or director | 5 | $0 |
| Dr Donald Nino | Director Trustee or director | 1 | $0 |
| Kevin Cantrell | Director Trustee or director | 1 | $0 |
| Ted Whitmer | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15021 BOHEMIAN HALL RD, CROSBY, TX 77532-7762
- In care of
- % SCOTT P STEPHENS
- Signed the 990
- Scott P Stephens, President
- Website
- codystephensfoundation.org
- Return prepared by
- Mays & Associates PLLC
Mission
To partner with schools to implement heart screening programs with electrocardiogram as a part of pre-participation physicals, and raise awareness that Sudden Cardiac Arrest is preventable.
Program accomplishments
- Help fund health screenings with electrocardiogram (EGC)for young people, particularly athletes, to detect heart related issues that could cause sudden cardiac arrest (SCA).Expenses $224,922
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
- 46-0894899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $507,633
- Income (IRS master file)
- $200,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $199,732 | $234,545 | $507,633 | XML |
| 990 | December 2023 | $246,050 | $256,638 | $532,224 | XML |
| 990 | December 2022 | $225,325 | $217,707 | $550,163 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 46-0894899).
Questions about CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION
- What is the EIN of CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION?
- The employer identification number (EIN) of CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION is 46-0894899.
- Is CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION 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 CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION 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 CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CODY STEPHENS GO BIG OR GO HOME MEMORIAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $199,732, expenses of $234,545 and total assets of $507,633 at year end.
Other nonprofits in CROSBY
- IUOE TRAINING AND EDUCATION CENTER INC EIN 81-2416935 · last filed 990 for 2024
- NEW PROPERTY OWNERS ASSOCIATION OF NEWPORT INC EIN 76-0496570 · last filed 990 for 2024
- CROSBY VOLUNTEER FIRE DEPARTMENT EIN 23-7025087 · last filed 990 for 2024
- PARALYZED VETERANS OF AMERICA EIN 74-6077762 · last filed 990 for 2025
- CHURCHES UNITED IN CARING INC EIN 76-0118400 · last filed 990 for 2024
- CROSBY EDUCATION FOUNDATION EIN 27-4563045 · last filed 990 for 2025
- CROSBY FAIR AND RODEO INC EIN 74-6060662 · last filed 990 for 2024
- JOHN G JONES LEARNING CENTER EIN 76-0310913 · last filed 990 for 2025