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← DOUBLE EAGLE CHARITIES INC

Form 990 for tax year 2025

Filed by DOUBLE EAGLE CHARITIES INC.

Totals

Total revenue
$1,150,073
Total expenses
$1,154,207
Contributions and grants received
$1,728,329
Grants paid
$1,041,495
Program service revenue
$0
Investment income
$10,444
Other revenue
-$588,700
Total assets, end of year
$318,614
Total liabilities, end of year
$15,236
Net assets or fund balances, end of year
$303,378
Program services expenses (Part IX)
$1,041,495
Management and general expenses
$103,699
Fundraising expenses
$9,013
Program service expenses (Part III)
$1,041,495

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,626,912

  • 1f · All other contributions, gifts and grants

    $101,417

  • 1g · Noncash contributions included above

    $57,830

  • 3 · Investment income

    total $10,444 · excluded $10,444

  • 8a · Fundraising events: gross income

    $275,391

  • 8a · Fundraising events: contributions included on line 1c

    $1,626,912

  • 8b · Fundraising events: direct expenses

    $869,521

  • 8c · Net income from fundraising events

    total -$594,130 · excluded -$594,130

  • 9a · Gaming: gross income

    $5,200

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $5,200 · excluded $5,200

  • 11a · Other revenue: OTHER INCOME

    total $230 · excluded $230

  • 11e · Other revenue, total

    $230

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,041,495 · program services $1,041,495

  • 7 · Other salaries and wages

    total $76,130 · management and general $76,130

  • 11b · Fees: legal

    total $360 · management and general $360

  • 11c · Fees: accounting

    total $16,477 · management and general $16,477

  • 12 · Advertising and promotion

    total $3,202 · management and general $3,202

  • 13 · Office expenses

    total $6,630 · management and general $6,630

  • 17 · Travel

    total $900 · management and general $900

  • 24a · Other expenses: EVENT EXPENSES

    total $9,013 · fundraising $9,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,331 · end of year $5,702

  • 2 · Savings and temporary cash investments

    beginning of year $313,804 · end of year $262,799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,496 · end of year $50,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,119 · end of year $15,236

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $307,512 · end of year $303,378

Mission and programs · 2025

Mission

DOUBLE EAGLE CHARITIES, INC. EXISTS TO SUPPORT COMMUNITY DEVELOPMENT, HOSPITAL AND WELLNESS SUPPORT, MENTORING AND YOUTH DEVELOPMENT, EDUCATION, AND POVERTY RELIEF THROUGH DONATIONS TO THE GREATER FORT WORTH AND WEST TEXAS COMMUNITY.

Activities or mission (Part I)

SUPPORTS FORT WORTH AND WEST TEXAS COMMUNITIES THROUGH GIVING.

  • DOUBLE EAGLE CHARITIES, INC. IS DEDICATED TO FOSTERING COMMUNITY DEVELOPMENT, HOSPITAL AND WELLNESS SUPPORT, MENTORING AND YOUTH DEVELOPMENT, EDUCATION, AND POVERTY RELIEF THROUGH GENEROUS DONATIONS TO THE GREATER FORT WORTH AND WEST TEXAS COMMUNITY. WE PROUDLY HOST AN ANNUAL FUNDRAISER AND ORGANIZE SERVICE DAYS WHICH ENABLE US TO CONTRIBUTE VOLUNTEER HOURS TO THE ORGANIZATIONS WE SUPPORT. OUR PRIMARY OBJECTIVE IS TO OFFER BOTH FINANCIAL AID AND VOLUNTEER ASSISTANCE TO THE ENTITIES WE SERVE. SINCE OUR INCEPTION, WE HAVE RETURNED OVER 4.5 MILLION DOLLARS TO THESE WORTHY ORGANIZATIONS.

    Expenses $1,041,495 · Grants $1,041,495

As filed on the 2025 return.

Listed in Part VII

  • Cody Campbell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Blake Carpenter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Erin Carrizales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Leach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Sellers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grant Wright

    BOARD MEMBER (AS OF 6/2025)

    Total calculated
    $0
    Hours/week
    2

  • Caroline Padron

    EXECUTIVE DIRECTOR

    Total calculated
    $76,130
    From this org
    $76,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
29 May 2026
IRS schema version
2025v4.1
Source object
202611549349301556

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