Nonprofit · EIN 88-3925990
TEXAS COMPASSION PROJECT
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $52,000 | $19,263 | $32,737 | $112,887 | $0 | $112,887 |
| December 31, 2024 | 990-PF | $49,300 | $13,034 | $36,266 | $80,150 | $0 | $80,150 |
| December 31, 2023 | 990-PF | $15,231 | $21,127 | -$5,896 | $43,884 | $0 | $43,884 |
| December 31, 2022 | 990-PF | $50,000 | $219 | $49,781 | $49,781 | $0 | $49,781 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,000
Expenses
- Grants and similar amounts paid
- $15,284
- Disbursements for charitable purposes
- $15,284
Balance sheet and other
- Total assets, start of year
- $80,150
- Total assets, end of year
- $112,887
- Total liabilities, end of year
- $0
- Net assets, end of year
- $112,887
- Qualifying distributions
- $15,284
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsea Smith 519 E Interstate 30 Num 240, Rockwall, TX 75087 | Secretary | 0 | $0 |
| Russell Spence 519 E Interstate 30 Num 240, Rockwall, TX 75087 | President | 0 | $0 |
| Sheila Potts 519 E Interstate 30 Num 240, Rockwall, TX 75087 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsea Smith 519 E Interstate 30 Num 240, Rockwall, TX 75087 | Secretary | 0 | $0 |
| Russell Spence 519 E Interstate 30 Num 240, Rockwall, TX 75087 | President | 0 | $0 |
| Sheila Potts 519 E Interstate 30 Num 240, Rockwall, TX 75087 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsea Smith 519 E Interstate 30 Num 240, Rockwall, TX 75087 | Secretary | 0 | $0 |
| Russell Spence 519 E Interstate 30 Num 240, Rockwall, TX 75087 | President | 0 | $0 |
| Sheila Potts 519 E Interstate 30 Num 240, Rockwall, TX 75087 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsea Smith 519 E Interstate 30 Num 240, Rockwall, TX 75087 | Secretary | 0 | $0 |
| Russell Spence 519 E Interstate 30 Num 240, Rockwall, TX 75087 | President | 0 | $0 |
| Sheila Potts 519 E Interstate 30 Num 240, Rockwall, TX 75087 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 519 E INTERSTATE 30 NUM 240, ROCKWALL, TX 75087-5408
- In care of
- % CHELSEA SMITH
- Signed the 990-PF
- Chelsea Smith, Director
- Phone
- (214) 241-2759
- Return prepared by
- Lizs Tax Services and Bookkeeping
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-3925990
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $112,887
- Income (IRS master file)
- $52,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $52,000 | $19,263 | $112,887 | IRS |
| 990-PF | December 2024 | $49,300 | $13,034 | $80,150 | XML |
| 990-PF | December 2023 | $15,231 | $21,127 | $43,884 | XML |
| 990-PF | December 2022 | $50,000 | $219 | $49,781 | 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 88-3925990).
Questions about TEXAS COMPASSION PROJECT
- What is the EIN of TEXAS COMPASSION PROJECT?
- The employer identification number (EIN) of TEXAS COMPASSION PROJECT is 88-3925990.
- Is TEXAS COMPASSION PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to TEXAS COMPASSION PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TEXAS COMPASSION PROJECT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TEXAS COMPASSION PROJECT 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 TEXAS COMPASSION PROJECT 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 TEXAS COMPASSION PROJECT?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TEXAS COMPASSION PROJECT have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $52,000, expenses of $19,263 and total assets of $112,887 at year end.
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All nonprofits in ROCKWALL · Texas · Community improvement and capacity building