Nonprofit · EIN 87-0878346
DARYLS PLACE CHARITABLE FOUNDATION
Tax-exempt · SANTA FE, TX 77510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $146,353 | $147,004 | -$651 | $290 | $0 | $290 |
| December 31, 2023 | 990-EZ | $150,529 | $150,471 | $58 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $146,353
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $136,010
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,500
- Occupancy
- $8,087
- Printing, publications and postage
- $1,407
Balance sheet and other
- Total assets, start of year
- $941
- Total assets, end of year
- $290
- Total liabilities, end of year
- $0
- Net assets, end of year
- $290
- Cash, savings and investments
- $290
- Gross receipts
- $146,353
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daryl Nidiffer | Director | 5 | $0 |
| Courtney Douglas | Officer | 5 | $0 |
| Shardale Jackson | Officer | 5 | $0 |
| Sam Mancil | Officer | 5 | $0 |
| Colleen Suthon | Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daryl Nidiffer | Director | 5 | $0 |
| Courtney Douglas | Officer | 5 | $0 |
| Shardale Jackson | Officer | 5 | $0 |
| Sam Mancil | Officer | 5 | $0 |
| Colleen Suthon | Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3330 AVENUE A, SANTA FE, TX 77510-8040
- In care of
- % DARYL NIDIFFER
- Mailing address (990-N for 2021)
- 3330 Avenue A, Santa Fe TX 77510
- Principal officer (990-N for 2021)
- Courtney Douglas, 3330 Avenue A, Santa Fe TX 77510
- Signed the 990-EZ
- Daryl Nidiffer, Director
- Phone
- (409) 316-9073
Mission
Raise funds to benefit citizens in our community.
Program accomplishments
- Raise funds to benefit citizens in our community
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-0878346
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $290
- Income (IRS master file)
- $146,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $146,353 | $147,004 | $290 | IRS |
| 990-EZ | December 2023 | $150,529 | $150,471 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Courtney Douglas | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Daryl Nidiffer | 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 87-0878346).
Questions about DARYLS PLACE CHARITABLE FOUNDATION
- What is the EIN of DARYLS PLACE CHARITABLE FOUNDATION?
- The employer identification number (EIN) of DARYLS PLACE CHARITABLE FOUNDATION is 87-0878346.
- Is DARYLS PLACE CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DARYLS PLACE CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DARYLS PLACE CHARITABLE 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 DARYLS PLACE CHARITABLE 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 DARYLS PLACE CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DARYLS PLACE CHARITABLE FOUNDATION?
- The 990-N for 2021 names Courtney Douglas.
- Who are the officers and directors of DARYLS PLACE CHARITABLE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DARYLS PLACE CHARITABLE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $146,353, expenses of $147,004 and total assets of $290 at year end.
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