Nonprofit · EIN 47-1162906
FALLBROOK COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · HOUSTON, TX 77014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,127,958 | $1,156,157 | -$28,199 | $73,806 | $191,877 | -$118,071 |
| December 31, 2023 | 990 | $1,129,236 | $1,380,508 | -$251,272 | $94,661 | $184,484 | -$89,823 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $148,500
- Program service revenue
- $977,214
- Investment income
- $1,019
- Other revenue
- $1,225
Expenses
- Grants and similar amounts paid
- $15,970
- Compensation of officers, directors and key employees
- $115,162
- Other salaries and wages
- $645,828
- Salaries, compensation and benefits (total)
- $767,244
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Occupancy
- $149,660
- Travel
- $53,786
- Depreciation
- $2,506
- Program services (functional)
- $965,325
- Management and general (functional)
- $98,075
- Fundraising (functional)
- $92,757
Balance sheet and other
- Total assets, start of year
- $94,661
- Total assets, end of year
- $73,806
- Total liabilities, end of year
- $191,877
- Net assets, end of year
- -$118,071
- Land, buildings and equipment
- $47,306
- Gross receipts
- $1,127,958
- Employees
- 33
- Volunteers
- 0
- Year formed
- 2014
- 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 |
|---|---|---|---|
| CLAUDE COTTON | ON SITE DIRECTOR Trustee or director | 40 | $95,162 |
| TONNIA COTTON | OFF SITE DIRECTOR Trustee or director | 40 | $20,000 |
| MICHAEL A PENDER | PRESIDENT & CEO Trustee or director, Officer | 40 | $0 |
| JANICE PENDER | SECRETARY Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDE COTTON | ON SITE DIRECTOR Trustee or director | 40 | $94,419 |
| TONNIA COTTON | OFF SITE DIRECTOR Trustee or director | 40 | $18,308 |
| MICHAEL A PENDER | PRESIDENT & CEO Trustee or director, Officer | 40 | $0 |
| JANICE PENDER | SECRETARY Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 12512 WALTERS RD, HOUSTON, TX 77014-2784
- In care of
- % MICHAEL A PENDER
- Principal officer (990 for 2024)
- MICHAEL A PENDER, 12512 WALTERS ROAD, HOUSTON, TX 77014
- Signed the 990
- MICHAEL A PENDER, PRESIDENT & CEO
- Phone
- (281) 444-6198
- Website
- WWW.FALLBROOKACADEMY.COM
- Return prepared by
- HARPER & PEARSON COMPANY PC
Mission
BRIDGING THE GAP BETWEEN A DREAM AND REALITY WHILE PREPARING OUR STUDENTS TO BE LEADERS OF TOMORROW.
Program accomplishments
- AT LEAST 300 CLIENTS ARE SERVED. BEFORE AND AFTER SCHOOL CARE IS PROVIDED TO CHILDREN AGES 3-13, THE CHRISTIAN ACADEMY PROVIDES SCHOOLING FOR 18 MONTH OLD, PRE-K3, PRE-K4 AND SUMMER CAMP IS ALSO OFFERED. READING AND MATH CLASSES ARE OFFERED, AS WELL AS TUTORIAL AND FINANCIAL CLASSES, AND RESUME, GED AND JOB PREPARATION CLASSES.Expenses $965,325 · grants $15,970 · revenue $977,214
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
- 47-1162906
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $73,806
- Income (IRS master file)
- $1,127,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,127,958 | $1,156,157 | $73,806 | IRS |
| 990 | December 2023 | $1,129,236 | $1,380,508 | $94,661 | XML |
| 990 | December 2022 | $1,139,247 | $1,055,165 | $379,978 | 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 47-1162906).
Questions about FALLBROOK COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of FALLBROOK COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of FALLBROOK COMMUNITY DEVELOPMENT CORPORATION is 47-1162906.
- Is FALLBROOK COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FALLBROOK COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLBROOK COMMUNITY DEVELOPMENT CORPORATION 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 FALLBROOK COMMUNITY DEVELOPMENT CORPORATION 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 FALLBROOK COMMUNITY DEVELOPMENT CORPORATION 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 FALLBROOK COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names MICHAEL A PENDER.
- Who are the officers and directors of FALLBROOK COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $95,162 (CLAUDE COTTON, ON SITE DIRECTOR).
- How much revenue does FALLBROOK COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,127,958, expenses of $1,156,157 and total assets of $73,806 at year end.
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