Nonprofit · EIN 76-0120857
SOUTHMORE FOUNDATION INC
Tax-exempt · HOUSTON, TX 77030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,070,042 | $867,864 | $1,202,178 | $9,535,537 | $1,775,482 | $7,760,055 |
| December 31, 2023 | 990 | $687,397 | $701,529 | -$14,132 | $9,370,134 | $2,812,257 | $6,557,877 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $737,705
- Program service revenue
- $82,024
- Investment income
- $0
- Other revenue
- $1,250,313
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,700
- Other salaries and wages
- $187,833
- Salaries, compensation and benefits (total)
- $246,797
- Professional fundraising fees
- $0
- Legal fees
- $108,447
- Accounting fees
- $28,032
- Occupancy
- $33,969
- Travel
- $1,502
- Program services (functional)
- $822,766
- Management and general (functional)
- $28,032
- Fundraising (functional)
- $17,066
Balance sheet and other
- Total assets, start of year
- $9,370,134
- Total assets, end of year
- $9,535,537
- Total liabilities, end of year
- $1,775,482
- Net assets, end of year
- $7,760,055
- Land, buildings and equipment
- $9,429,917
- Net assets without donor restrictions
- $7,760,055
- Gross receipts
- $2,070,042
- Employees
- 21
- Year formed
- 1983
- 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 |
|---|---|---|---|
| Denise Brisson | Vice President Trustee or director, Officer | 20 | $1,700 |
| Lorena Van Metre | President Trustee or director, Officer | 20 | $0 |
| Patrice Pruitt | Director Trustee or director | 20 | $0 |
| Leisa Kirkpatrick | Secretary Trustee or director, Officer | 5 | $0 |
| Gail O'Neill | Treasurer Trustee or director, Officer | 5 | $0 |
| Laura Roman | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Meredith Boles | Vice President Trustee or director, Officer | 20 | $8,000 |
| Lorena Van Metre | President Trustee or director, Officer | 20 | $0 |
| Patrice Pruitt | Director Trustee or director | 20 | $0 |
| Leisa Kirkpatrick | Secretary Trustee or director, Officer | 5 | $0 |
| Gail O'Neill | Treasurer Trustee or director, Officer | 5 | $0 |
| Patricia Keefe | Director Trustee or director | 2 | $0 |
| Laura Roman | Director Trustee or director | 2 | $0 |
| Denise Brisson | Vice President Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2222 BELLEFONTAINE ST, HOUSTON, TX 77030-3202
- Principal officer (990 for 2024)
- Denise Brisson, 2222 Bellefontaine St, Houston, TX 77030
- Signed the 990
- Denise Brisson, Vice President
- Phone
- (713) 630-0661
- Website
- www.sheridancenter.org
- Return prepared by
- Lee Ann Kroon
Mission
Through a wide range of programs and activities focused on human, cultural, intellectual, professional and faith development, Southmore Foundation prepares women of all ages to take an active part in their schools, offices, and homes with an eye to building strong famalies, companies, and communities.
Program accomplishments
- Sheridan prepares women to take an active part in their schools, offices, and homes with an eye to building strong families, companies, and communities.Expenses $822,766
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
- 76-0120857
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21Z)
- Assets (IRS master file)
- $9,535,537
- Income (IRS master file)
- $2,070,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,070,042 | $867,864 | $9,535,537 | IRS |
| 990 | December 2023 | $687,397 | $701,529 | $9,370,134 | XML |
| 990 | December 2022 | $634,136 | $672,385 | $9,345,964 | 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 76-0120857).
Questions about SOUTHMORE FOUNDATION INC
- What is the EIN of SOUTHMORE FOUNDATION INC?
- The employer identification number (EIN) of SOUTHMORE FOUNDATION INC is 76-0120857.
- Is SOUTHMORE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SOUTHMORE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHMORE FOUNDATION 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 SOUTHMORE FOUNDATION 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 SOUTHMORE FOUNDATION 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 SOUTHMORE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Denise Brisson.
- Who are the officers and directors of SOUTHMORE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $1,700 (Denise Brisson, Vice President).
- How much revenue does SOUTHMORE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,070,042, expenses of $867,864 and total assets of $9,535,537 at year end.
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