Nonprofit · EIN 46-3727618
NAAIA DFW FOUNDATION
Tax-exempt · DALLAS, TX 75231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $71,887 | $31,310 | $40,577 | $107,825 | – | $107,825 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,010
- Investment income
- $5,877
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,685
- Printing, publications and postage
- $239
- Other expenses
- $29,386
- Program services (functional)
- $15,000
Balance sheet and other
- Total assets, start of year
- $67,248
- Total assets, end of year
- $107,825
- Total liabilities, end of year
- –
- Net assets, end of year
- $107,825
- Cash, savings and investments
- $107,825
- Gross receipts
- $71,887
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiara Morris | President | 0 | $0 |
| Dale Sharpe Jenkins | Vice President | 0 | $0 |
| Brian Morris | Treasurer | 0 | $0 |
| Craig Dunn | Foundation Mgr. | 0 | $0 |
| Greg Francis | Foundation Mgr. | 0 | $0 |
| Sophia Gatewood | Foundation Mgr. | 0 | $0 |
| Catrina Gilbert | Foundation Mgr. | 0 | $0 |
| Brent Jenkins | Foundation Mgr. | 0 | $0 |
| Victoria Lovinggood | Foundation Mgr. | 0 | $0 |
| Tenequa McClendon | Foundation Mgr. | 0 | $0 |
| Donnette Murphy | Foundation Mgr. | 0 | $0 |
| Sherita Hardy | Foundation Mgr. | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10455 N CENTRAL EXPY STE 109, DALLAS, TX 75231-2215
- In care of
- % DEKIA HENDERSON
- Mailing address (990-N for 2023)
- 10455 North Central Expressway, Dallas TX 75231
- Principal officer (990-N for 2023)
- Brian Morris, 1116 Stone Ridge Ln, Desoto TX 75115
- Signed the 990-EZ
- Brian Morris, Treasurer
- Phone
- (940) 300-7586
- Return prepared by
- Doneal Chandler Jr CPA
Mission
Founded to award educational scholarships to minority students at the high school and college levels within North Texas
Program accomplishments
- Scholarships for minority students at the high school and college level in North Texas during 2024, 6 scholarships averaging $2,500 were awarded to 6 individuals defraying all/part of their tuition expense at 6 institutions of higher education. The remainder of receipts for this program were saved for future scholarships.Expenses $15,000 · grants $15,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-3727618
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $107,825
- Income (IRS master file)
- $71,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Brian Morris | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 NAAIA DFW FOUNDATION
- What is the EIN of NAAIA DFW FOUNDATION?
- The employer identification number (EIN) of NAAIA DFW FOUNDATION is 46-3727618.
- Is NAAIA DFW FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NAAIA DFW FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAAIA DFW 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 NAAIA DFW 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 NAAIA DFW FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NAAIA DFW FOUNDATION?
- The 990-N for 2023 names Brian Morris.
- Who are the officers and directors of NAAIA DFW FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does NAAIA DFW FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $71,887, expenses of $31,310 and total assets of $107,825 at year end.
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