Nonprofit · EIN 93-4500097
YOUR NONPROFIT CONTROLLER
Tax-exempt · DALLAS, TX 75218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $180,034 | $163,271 | $16,763 | $11,424 | – | $18,911 |
| December 31, 2024 | 990-EZ | $93,173 | $92,886 | $287 | $0 | $0 | $2,148 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $180,034
Expenses
- Compensation of officers, directors and key employees
- $5,500
- Salaries, compensation and benefits (total)
- $38,619
- Professional fees and payments to contractors
- $12,864
- Other expenses
- $111,788
- Program services (functional)
- $156,282
Balance sheet and other
- Total assets, start of year
- $2,148
- Total assets, end of year
- $11,424
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,911
- Cash, savings and investments
- $11,424
- Gross receipts
- $180,034
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Floyd J Geary | President | 50 | $5,500 |
| Brenda Maddox | Director | 40 | $0 |
| Randy Malone | Director | 1 | $0 |
| Chad Frymire | Director | 1 | $0 |
| Rebecca May | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Floyd J Geary | President | 50 | $33,000 |
| Brenda Maddox | Director | 40 | $0 |
| Randy Malone | Director | 1 | $0 |
| Wade Padgett | Director | 1 | $0 |
| Chad Frymire | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 9540 GARLAND RD STE 381 PMB 108, DALLAS, TX 75218-3471
- In care of
- % FLOYD GEARY
- Mailing address (990-N for 2023)
- 9540 Garland Rd STE381, Dallas TX 75218
- Principal officer (990-N for 2023)
- Floyd Geary, 1821 Viewcrest Dr, Dallas TX 75228
- Signed the 990-EZ
- Floyd J Geary, President
- Phone
- (972) 975-2601
- Website
- www.yournonprof.org
Mission
The mission of Your Non Profit Controller is to provide specialized accounting services to nonprofit organizations, fostering financial transparency, accountability, and sustainability.
Program accomplishments
- Provide low cost and free accounting services to 11 clientsExpenses $137,131
- Provide low cost or free retreat services for First responders and Nonprofit workers.Expenses $19,151
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4500097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T02)
- Assets (IRS master file)
- $11,424
- Income (IRS master file)
- $180,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $180,034 | $163,271 | $11,424 | IRS |
| 990-EZ | December 2024 | $93,173 | $92,886 | $0 | IRS |
| 990-N for 2023 Officer: Floyd Geary | December 31, 2023 | ≤ $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 93-4500097).
Questions about YOUR NONPROFIT CONTROLLER
- What is the EIN of YOUR NONPROFIT CONTROLLER?
- The employer identification number (EIN) of YOUR NONPROFIT CONTROLLER is 93-4500097.
- Is YOUR NONPROFIT CONTROLLER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to YOUR NONPROFIT CONTROLLER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUR NONPROFIT CONTROLLER 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 YOUR NONPROFIT CONTROLLER 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 YOUR NONPROFIT CONTROLLER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of YOUR NONPROFIT CONTROLLER?
- The 990-N for 2023 names Floyd Geary.
- Who are the officers and directors of YOUR NONPROFIT CONTROLLER?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $5,500 (Floyd J Geary, President).
- How much revenue does YOUR NONPROFIT CONTROLLER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $180,034, expenses of $163,271 and total assets of $11,424 at year end.
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All nonprofits in DALLAS · Texas · Philanthropy, voluntarism and grantmaking foundations