Nonprofit · EIN 75-2640191
FORT WORTH SOUTH INC
Tax-exempt · FORT WORTH, TX 76104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,653,665 | $1,672,103 | -$18,438 | $876,817 | $25,111 | $851,706 |
| December 31, 2023 | 990 | $1,400,093 | $1,447,008 | -$46,915 | $876,194 | $6,050 | $870,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $391,590
- Membership dues
- $272,088
- Program service revenue
- $1,243,673
- Investment income
- $18,402
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $169,015
- Other salaries and wages
- $438,619
- Salaries, compensation and benefits (total)
- $692,300
- Professional fundraising fees
- $0
- Accounting fees
- $22,723
- Occupancy
- $18,081
- Travel
- $799
- Program services (functional)
- $1,242,462
- Management and general (functional)
- $429,641
Balance sheet and other
- Total assets, start of year
- $876,194
- Total assets, end of year
- $876,817
- Total liabilities, end of year
- $25,111
- Net assets, end of year
- $851,706
- Net assets without donor restrictions
- $851,706
- Gross receipts
- $1,653,665
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1996
- 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 | Other / benefits |
|---|---|---|---|---|
| Michael Brennan | President Officer | 35 | $169,015 | $10,035 |
| Judy Bernas | Director Trustee or director | 1 | $0 | $0 |
| Chuck Bouligny | Director Trustee or director | 1 | $0 | $0 |
| Bob Carabajal | Director Trustee or director | 1 | $0 | $0 |
| Katrina Carpenter | Director Trustee or director | 1 | $0 | $0 |
| Richard Cervenka | Director Trustee or director | 1 | $0 | $0 |
| Jack Clark | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dr Karen Duncan | Director Trustee or director | 1 | $0 | $0 |
| Marty Englander | Director Trustee or director | 1 | $0 | $0 |
| Colleen Fischer | Director Trustee or director | 1 | $0 | $0 |
| Mike Fisher | Director Trustee or director | 1 | $0 | $0 |
| Meredith Flores | Director Trustee or director | 1 | $0 | $0 |
| Bobby Grigsby | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Henderson | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Tina Howard | Director Trustee or director | 1 | $0 | $0 |
30 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry Hudson | Director Trustee or director | 1 | $0 |
| Nicole Hunter | Director Trustee or director | 1 | $0 |
| Mark Lucas Kelly | Director Trustee or director | 1 | $0 |
| Chad Kerr | Director Trustee or director | 1 | $0 |
| Tareka Lofton | Director Trustee or director | 1 | $0 |
| Rian Maguire | Director Trustee or director | 1 | $0 |
| Theresa Minor | Director Trustee or director | 1 | $0 |
| Kala Morgan | Director Trustee or director | 1 | $0 |
| Will Northern | Director Trustee or director | 1 | $0 |
| Charlie Powell | Director Trustee or director | 1 | $0 |
| Ryon Price | Director Trustee or director | 1 | $0 |
| Brandon Prunty | Director Trustee or director | 1 | $0 |
| Erika Ramos | Director Trustee or director | 1 | $0 |
| Jerod Rankin | Director Trustee or director | 1 | $0 |
| Samantha Renz | Director Trustee or director | 1 | $0 |
| Jake Richter | Director Trustee or director | 1 | $0 |
| Norma Salinas | Director Trustee or director | 1 | $0 |
| Michael Sanborn | Chair Trustee or director, Officer | 1 | $0 |
| Arthur Santa-Maria | Director Trustee or director | 1 | $0 |
| Ken Schaefer | Treasurer Trustee or director, Officer | 1 | $0 |
| Amanda Schulte | Director Trustee or director | 1 | $0 |
| Spencer Seals | Director Trustee or director | 1 | $0 |
| William Seegel | Director Trustee or director | 1 | $0 |
| Brent Sparks | Director Trustee or director | 1 | $0 |
| Chelsie Synatschk | Director Trustee or director | 1 | $0 |
| Amy Thanpaisarnsamut | Director Trustee or director | 1 | $0 |
| Shawn Tubre | Director Trustee or director | 1 | $0 |
| Jason Williamson | Director Trustee or director | 1 | $0 |
| Corey Wilson | Director Trustee or director | 1 | $0 |
| Lexington Wright | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 45 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Brennan | President Officer | 35 | $141,050 | $9,843 |
| Richard Cervenka | Director Trustee or director | 1 | $0 | $0 |
| Bruce Davis | Director Trustee or director | 1 | $0 | $0 |
| Marty Englander | Director Trustee or director | 1 | $0 | $0 |
| Colleen Fischer | Director Trustee or director | 1 | $0 | $0 |
| Mike Fisher | Director Trustee or director | 1 | $0 | $0 |
| Jeff Guinn | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Henderson | Director Trustee or director | 1 | $0 | $0 |
| Tina Howard | Director Trustee or director | 1 | $0 | $0 |
| Nicole Hunter | Director Trustee or director | 1 | $0 | $0 |
| Ginger Johnson | Director Trustee or director | 1 | $0 | $0 |
| Mark Lucas Kelly | Director Trustee or director | 1 | $0 | $0 |
| Tareka Lofton | Director Trustee or director | 1 | $0 | $0 |
| Charlie Powell | Director Trustee or director | 1 | $0 | $0 |
| Ryon Price | Director Trustee or director | 1 | $0 | $0 |
| Jake Richter | Director Trustee or director | 1 | $0 | $0 |
| Ken Schaefer | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Amanda Schulte | Director Trustee or director | 1 | $0 | $0 |
| Spencer Seals | Director Trustee or director | 1 | $0 | $0 |
| William Seegel | Director Trustee or director | 1 | $0 | $0 |
| Brent Sparks | Director Trustee or director | 1 | $0 | $0 |
| Jason Williamson | Director Trustee or director | 1 | $0 | $0 |
| Chad Kerr | Director Trustee or director | 1 | $0 | $0 |
| Shelby Anderson | Director Trustee or director | 1 | $0 | $0 |
| Katrina Carpenter | Director Trustee or director | 1 | $0 | $0 |
| Meredith Flores | Director Trustee or director | 1 | $0 | $0 |
| Bobby Grigsby | Director Trustee or director | 1 | $0 | $0 |
| Will Northern | Director Trustee or director | 1 | $0 | $0 |
| Samantha Renz | Director Trustee or director | 1 | $0 | $0 |
| Jerod Rankin | Director Trustee or director | 1 | $0 | $0 |
| Norma Salinas | Director Trustee or director | 1 | $0 | $0 |
| Shawn Tubre | Director Trustee or director | 1 | $0 | $0 |
| Corey Wilson | Director Trustee or director | 1 | $0 | $0 |
| Jack Clark | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Michael Sanborn | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Chuck Bouligny | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Joaquin Anon Suarez | Director Trustee or director | 1 | $0 | $0 |
| Judy Bernas | Director Trustee or director | 1 | $0 | $0 |
| Jerome Embry | Director Trustee or director | 1 | $0 | $0 |
| Rian Maguire | Director Trustee or director | 1 | $0 | $0 |
| Brandon Purty | Director Trustee or director | 1 | $0 | $0 |
| Erika Ramos | Director Trustee or director | 1 | $0 | $0 |
| Arthur Santa-Maria | Director Trustee or director | 1 | $0 | $0 |
| Amy Thanpaisarnsamut | Director Trustee or director | 1 | $0 | $0 |
| Lexington Wright | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1606 MISTLETOE BLVD, FORT WORTH, TX 76104-4012
- Principal officer (990 for 2024)
- Michael Brennan, 1606 Mistletoe Blvd, Fort Worth, TX 76104
- Signed the 990
- Michael Brennan, President
- Phone
- (817) 923-1649
- Website
- nearsouthsidefw.org
- Return prepared by
- 618 Consulting PLLC
Mission
Implementation of a strategic plan for revitalization of Fort Worth's Near Southside as a vibrant urban, mixed-use neighborhood.
Program accomplishments
- TIF - Tax Increment Financing District #4 was established to support development in the Near Southside, bringing public and private investment to a district that had suffered from decades of disinvestment and blight. The program has funded many different types of projects, from the repair of sidewalk benches to the construction of a 320-space parking garage, in addition to other large public infrastructure projects throughout the district. Focus areas include - Investment in New Development and Re-Development, Streetscape and Infrastructure Improvements.Expenses $1,226,451 · revenue $1,226,451
- Park Management - Fort Worth South receives funding from private and public partners to support the overall management of several public spaces in the Near Southside.Expenses $14,658 · revenue $16,000
- Education-Seminars, Tours, etc.Expenses $1,353 · revenue $1,222
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
- 75-2640191
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $876,817
- Income (IRS master file)
- $1,653,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,653,665 | $1,672,103 | $876,817 | IRS |
| 990 | December 2023 | $1,400,093 | $1,447,008 | $876,194 | XML |
| 990 | December 2022 | $3,324,230 | $3,287,580 | $908,550 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-2640191).
Questions about FORT WORTH SOUTH INC
- What is the EIN of FORT WORTH SOUTH INC?
- The employer identification number (EIN) of FORT WORTH SOUTH INC is 75-2640191.
- Is FORT WORTH SOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1997.
- Are donations to FORT WORTH SOUTH INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FORT WORTH SOUTH INC 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 FORT WORTH SOUTH 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 FORT WORTH SOUTH 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 FORT WORTH SOUTH INC?
- The 990 for the year ended December 31, 2024 names Michael Brennan.
- Who are the officers and directors of FORT WORTH SOUTH INC?
- The 990 for the year ended December 31, 2024 lists 45 people; 1 received compensation from the organization, the highest $169,015 (Michael Brennan, President).
- How much revenue does FORT WORTH SOUTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,653,665, expenses of $1,672,103 and total assets of $876,817 at year end.
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