Nonprofit · EIN 81-3415897
TEXAS FALLEN OFFICER FOUNDATION
Tax-exempt · PLANO, TX 75024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $387,292 | $409,118 | -$21,826 | $431,331 | $135,133 | $296,198 |
| December 31, 2023 | 990 | $438,251 | $479,200 | -$40,949 | $461,104 | $143,080 | $318,024 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $376,856
- Program service revenue
- $0
- Investment income
- $10,436
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,500
- Compensation of officers, directors and key employees
- $96,444
- Salaries, compensation and benefits (total)
- $134,186
- Professional fundraising fees
- $118,753
- Legal fees
- $3,485
- Accounting fees
- $5,750
- Occupancy
- $4,289
- Travel
- $4,559
- Program services (functional)
- $238,045
- Management and general (functional)
- $52,320
- Fundraising (functional)
- $118,753
Balance sheet and other
- Total assets, start of year
- $461,104
- Total assets, end of year
- $431,331
- Total liabilities, end of year
- $135,133
- Net assets, end of year
- $296,198
- Publicly traded securities
- $205,580
- Net assets without donor restrictions
- $296,198
- Gross receipts
- $387,292
- Employees
- 4
- Volunteers
- 59
- Year formed
- 2015
- 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 |
|---|---|---|---|
| Demetrick Pennie | President Trustee or director, Officer | 30 | $50,805 |
| Kerri Long | Treasurer Trustee or director, Officer | 30 | $41,247 |
| Brittany Mercer | Secretary Trustee or director, Officer | 10 | $4,392 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Demetrick Pennie | President Trustee or director, Officer | 30 | $48,000 |
| Kerri Long | Treasurer Trustee or director, Officer | 30 | $40,008 |
| Brittany Mercer | Secretary Trustee or director, Officer | 10 | $5,000 |
Address and contacts
- Address (IRS master file)
- 7700 WINDROSE AVE, PLANO, TX 75024-0173
- Mailing address (990-N for 2016)
- 310 E I-30 Suite 104, Garland TX 75043
- Principal officer (990 for 2024)
- Kerri Long, 7700 Windrose Avenue G300, Plano, TX 75024
- Principal officer (990-N for 2016)
- Demetrick Pennie, 310 E I-30 Suite 104, Garland TX 75043
- Signed the 990
- Kerri Long, Treasurer
- Phone
- (903) 262-0402
- Website
- www.texasfof.org
- Return prepared by
- Monroy CFO Advisory Services LLC
Mission
TEXAS FALLEN OFFICER FOUNDATION IS COMMITTED TO FULFILLING ITS MISSION OF PROVIDING EDUCATION AND ADVOCACY IN SUPPORT OF ISSUES IMPACTING LAW ENFORCEMENT OFFICERS AND PUBLIC SAFETY INCLUDING PROVIDING FINANCIAL ASSISTANCE TO FALLEN LAW ENFORCEMENT FAMILIES.
Program accomplishments
- MISSION PROGRAMS SERVE TO AID, FINANCIALLY ASSIST, AND SPREAD AWARENESS OF LAW ENFORCEMENT WHO GAVE THE SUPREME SACRIFICE FOR THEIR TEXAS COMMUNITIES.Expenses $238,045
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
- 81-3415897
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $431,331
- Income (IRS master file)
- $387,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $387,292 | $409,118 | $431,331 | XML |
| 990 | December 2023 | $438,251 | $479,200 | $461,104 | XML |
| 990 | December 2022 | $473,919 | $488,706 | $511,807 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Demetrick Pennie | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3415897).
Questions about TEXAS FALLEN OFFICER FOUNDATION
- What is the EIN of TEXAS FALLEN OFFICER FOUNDATION?
- The employer identification number (EIN) of TEXAS FALLEN OFFICER FOUNDATION is 81-3415897.
- Is TEXAS FALLEN OFFICER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TEXAS FALLEN OFFICER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS FALLEN OFFICER 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 TEXAS FALLEN OFFICER 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 TEXAS FALLEN OFFICER FOUNDATION 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 FALLEN OFFICER FOUNDATION?
- The 990 for the year ended December 31, 2024 names Kerri Long.
- Who are the officers and directors of TEXAS FALLEN OFFICER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $50,805 (Demetrick Pennie, President).
- How much revenue does TEXAS FALLEN OFFICER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $387,292, expenses of $409,118 and total assets of $431,331 at year end.
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