Nonprofit · EIN 84-4844532
CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION
Tax-exempt · LOCKHART, TX 78644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $100,475 | $210,973 | -$110,498 | $24,053 | $0 | $24,053 |
| December 31, 2023 | 990 | $131,316 | $189,767 | -$58,451 | $134,551 | $0 | $134,551 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- Program service revenue
- $475
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $116,150
- Compensation of officers, directors and key employees
- $77,275
- Salaries, compensation and benefits (total)
- $77,275
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Program services (functional)
- $127,597
- Management and general (functional)
- $83,376
Balance sheet and other
- Total assets, start of year
- $134,551
- Total assets, end of year
- $24,053
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,053
- Net assets without donor restrictions
- $24,053
- Gross receipts
- $100,475
- Employees
- 0
- Year formed
- 2020
- 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 |
|---|---|---|---|
| SALLY DANIEL | PRESIDENT Trustee or director, Officer | 40 | $77,275 |
| MISSIE HAGAN | TREASURER Trustee or director, Officer | 5 | $0 |
| CHRISTINE OHLENDORF | SECRETARY Trustee or director, Officer | 4 | $0 |
| PHIL MCBRIDE | DIRECTOR Trustee or director | 2 | $0 |
| JERRY HINKLE | DIRECTOR Trustee or director | 2 | $0 |
| STEPHAINE CARTER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY DANIEL | INTERIM PRESIDENT Trustee or director, Former | 5 | $0 |
| MISSIE HAGAN | TREASURER Trustee or director | 5 | $0 |
| CHRISTINE OHLENDORF | SECRETARY Trustee or director | 4 | $0 |
| PHIL MCBRIDE | DIRECTOR Trustee or director | 2 | $0 |
| JERRY HINKLE | DIRECTOR Trustee or director | 2 | $0 |
| ALICIA THORNTON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 117, LOCKHART, TX 78644-0117
- In care of
- % DENNIS ENGELKE
- Mailing address (990-N for 2021)
- PO Box 1177, Lockhart TX 78644
- Principal officer (990 for 2024)
- SALLY DANIEL, PO BOX 1177, LOCKHART, TX 78644
- Principal officer (990-N for 2021)
- Dennis Engelke, PO Box 1177, Lockhart TX 78644
- Signed the 990
- LAWANDA HAGAN, TREASURER
- Phone
- (737) 221-1958
- Return prepared by
- BARTLETT BUSINESS SERVICES
Mission
In 2024, CCCSF awarded 10 grants totalling $116,150, three 2-day grant writing workshops were conducted servicing non-profit in Caldwell. CCCSF provided non-profit organization management training. CCCSF maintains a county non-profit organization database.
Program accomplishments
- Received a grant of $100,000 and distributed grants of $116,150Expenses $116,500 · grants $116,500 · revenue $100,000
- Conducted 3 two-day grant proposal workshops for members of non-profit organizations throughout our county.Expenses $11,447 · revenue $475
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
- 84-4844532
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $24,053
- Income (IRS master file)
- $100,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $100,475 | $210,973 | $24,053 | XML |
| 990 | December 2023 | $131,316 | $189,767 | $134,551 | XML |
| 990 | December 2022 | $374,825 | $193,119 | $374,825 | IRS |
| 990-N for 2021 Officer: Dennis Engelke | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dennis Engelke | December 31, 2020 | ≤ $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 84-4844532).
Questions about CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION
- What is the EIN of CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION?
- The employer identification number (EIN) of CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION is 84-4844532.
- Is CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALDWELL COUNTY COMMUNITY SERVICES 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 CALDWELL COUNTY COMMUNITY SERVICES 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 CALDWELL COUNTY COMMUNITY SERVICES 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 CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION?
- The 990 for the year ended December 31, 2024 names SALLY DANIEL.
- Who are the officers and directors of CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $77,275 (SALLY DANIEL, PRESIDENT).
- How much revenue does CALDWELL COUNTY COMMUNITY SERVICES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $100,475, expenses of $210,973 and total assets of $24,053 at year end.
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