Nonprofit · EIN 75-2536782
TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,677 | $5,234 | $12,443 | $3,345 | $1,397,305 | -$1,393,960 |
| December 31, 2023 | 990 | $1,901 | $5,290 | -$3,389 | $3,345 | $1,409,748 | -$1,406,403 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,466
- Investment income
- $11,211
- Net gain from sales of assets
- $11,211
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $5,019
- Management and general (functional)
- $215
Balance sheet and other
- Total assets, start of year
- $3,345
- Total assets, end of year
- $3,345
- Total liabilities, end of year
- $1,397,305
- Net assets, end of year
- -$1,393,960
- Net assets without donor restrictions
- -$1,393,960
- Gross receipts
- $17,677
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1993
- 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 |
|---|---|---|---|
| ELAINE JOHNSON | RESIDENT DIRECTOR Trustee or director | 0.1 | $0 |
| GARY SILVERSMITH | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| J CASKIE COLLET | TREASURER/DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| JOSEPH L SHERMAN | PRESIDENT/ DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| LISA HENDRICKSON | RESIDENT DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH L SHERMAN | PRESIDENT/ DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| GARY SILVERSMITH | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| J CASKIE COLLET | TREASURER/DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| ELAINE JOHNSON | RESIDENT DIRECTOR Trustee or director | 0.1 | $0 |
| LISA HENDRICKSON | RESIDENT DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 601 CALIFORNIA ST STE 1150, SAN FRANCISCO, CA 94108-2816
- In care of
- % KATHERINE WHIPPLE
- Principal officer (990 for 2024)
- JOSEPH SHERMAN, 601 CALIFORNIA STREET 1150, SAN FRANCISCO, CA 94108
- Signed the 990
- JOE SHERMAN, PRESIDENT
- Phone
- (512) 494-9100
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 75-2536782 or by the name TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CREATE AND PRESERVE AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS OF DIVERSE ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS, WHILE SUPPORTING THEIR WELLBEING THROUGH THE DELIVERY OF ON-SITE RESIDENT SERVICE PROGRAMS.
Program accomplishments
- CONSTRUCTS, DEVELOPS, ACQUIRES, RENOVATES, MANAGES, AND OPERATES LOW-INCOME HOUSING FOR PERSONS OF LIMITED FINANCIAL MEANS.Expenses $5,019 · revenue $6,466
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 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
- 75-2536782
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,345
- Income (IRS master file)
- $17,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,677 | $5,234 | $3,345 | XML |
| 990 | December 2023 | $1,901 | $5,290 | $3,345 | XML |
| 990 | December 2022 | $5,344 | $5,288 | $3,345 | 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 75-2536782).
Questions about TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC
- What is the EIN of TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC?
- The employer identification number (EIN) of TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC is 75-2536782.
- Is TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC 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 TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC 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 TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC?
- The 990 for the year ended December 31, 2024 names JOSEPH SHERMAN.
- Who are the officers and directors of TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,677, expenses of $5,234 and total assets of $3,345 at year end.
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