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Nonprofit · EIN 85-1015172

SALTY COMMUNITY

Tax-exempt · MONTGOMERY, TX 77356

Financials

$9K$13K2023$11K$11K2024$4K$8K2025
Revenue Expenses · by fiscal year end
Financials of SALTY COMMUNITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$3,958$7,726-$3,768$15,986$0$15,986
December 31, 2024990-PF$11,276$11,462-$186$19,754$0$19,754
December 31, 2023990-PF$9,343$13,377-$4,034$19,940$0$19,940
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,958

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$19,754
Total assets, end of year
$15,986
Total liabilities, end of year
$0
Net assets, end of year
$15,986
Fair market value of assets
$15,986

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
TRACY TISDEL
151 SKYBRANCH DR, MONTGOMERY, TX 77356
PRESIDENT15$0
DEANNA KOEHL
22348 SHARP RD, MONTGOMERY, TX 77356
DIRECTOR OF OPERATIONS2$0
MATT MONK
178 BROCKS LANE, MONTGOMERY, TX 77356
SECRETARY10$0
DANA GOFF
3806 INVERNESS WAY, MONTGOMERY, TX 77356
TREASURER10$0
JUSTIN HOLLIE
28048 DENN LANE, MONTGOMERY, TX 77356
BOARD MEMBER2$0
JOE HOLMAN
39581 HEISE RD, HEMPSTEAD, TX 77445
BOARD MEMBER1$0
DEBBIE SHELTON
11510 KINGSRIDGE CT, MONTGOMERY, TX 77316
BOARD MEMBER1$0
990-PF for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
TRACY TISDEL
151 SKYBRANCH DR, MONTGOMERY, TX 77356
PRESIDENT15$0
DEANNA KOEHL
22348 SHARP RD, MONTGOMERY, TX 77356
DIRECTOR OF OPERATIONS2$0
MATT MONK
178 BROCKS LANE, MONTGOMERY, TX 77356
SECRETARY10$0
DANA GOFF
3806 INVERNESS WAY, MONTGOMERY, TX 77356
TREASURER10$0
JUSTIN HOLLIE
28048 DENN LANE, MONTGOMERY, TX 77356
BOARD MEMBER2$0
JOE HOLMAN
39581 HEISE RD, HEMPSTEAD, TX 77445
BOARD MEMBER1$0
DEBBIE SHELTON
11510 KINGSRIDGE CT, MONTGOMERY, TX 77316
BOARD MEMBER1$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
TIM WOLFF
12611 VIRGO DR, WILLIS, TX 77318
CHAIR OF BOARD3$0
DEANNA KOEHL
22348 SHARP RD, MONTGOMERY, TX 77356
PRESIDENT15$0
TRACY TISDEL
151 SKYBRANCH DR, MONTGOMERY, TX 77356
VICE PRESIDENT2$0
COLLEEN SECHELSKI
414 MCNAIR ST, NAVASOTA, TX 77868
SECRETARY10$0
JUSTIN HOLLIE
28048 DENN LANE, MONTGOMERY, TX 77356
BOARD MEMBER2$0
JOE HOLMAN
39581 HEISE RD, HEMPSTEAD, TX 77445
BOARD MEMBER1$0
LAURA CLARK
20104 CRYSTAL FALLS CT, MONTGOMERY, TX 77316
TREASURER1$0

Address and contacts

Address (IRS master file)
22348 SHARP RD, MONTGOMERY, TX 77356-3531
In care of
% REX ALLEN MANN
Signed the 990-PF
DEANNA KOEHL, PRESIDENT
Phone
(281) 650-3300
Return prepared by
KRYSTAL CARROLL CPA

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-1015172
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2020
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$15,986
Income (IRS master file)
$3,958

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$3,958$7,726$15,986XML
990-PFDecember 2024$11,276$11,462$19,754XML
990-PFDecember 2023$9,343$13,377$19,940XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 85-1015172).

Questions about SALTY COMMUNITY

What is the EIN of SALTY COMMUNITY?
The employer identification number (EIN) of SALTY COMMUNITY is 85-1015172.
Is SALTY COMMUNITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to SALTY COMMUNITY tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SALTY COMMUNITY file?
Form 990-PF. Private foundations file every year.
When is the next return of SALTY COMMUNITY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SALTY COMMUNITY last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of SALTY COMMUNITY?
The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does SALTY COMMUNITY have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,958, expenses of $7,726 and total assets of $15,986 at year end.

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