- Revenue 2024
- $149,978
- Expenses 2024
- $57,964
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T113
- Classification
- 1000
- Street
- 315 N BROADWAY AVE STE 210
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Kyle Penney
President
- Total calculated
- $223,142
- From this org
- $0
- From related orgs
- $216,945
- Other
- $6,197
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $202,578 related
- Bonus
- not reported + $4,000 related
- Other
- not reported + $12,668 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $6,197 related
- Filer's total
- not reported + $225,443 related
-
Marvin L Sneed
Finance Director
- Total calculated
- $142,381
- From this org
- $0
- From related orgs
- $138,603
- Other
- $3,778
- Hours/week
- 40 + 40 related
-
Craig Adams
Vice President
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Gordon Northcutt
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $149,978
- Expenses
- $57,964
- Contributions
- $0
- Grants paid
- $43,918
-
2023
- Revenue
- $289,181
- Expenses
- $151,298
- Contributions
- $178,400
- Grants paid
- $141,001
-
2022
- Revenue
- $1,303,355
- Expenses
- $113,208
- Contributions
- $1,197,000
- Grants paid
- $104,782
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
-
$136,001
2023 DONOR ADVISED FUND; ADMIN FEES
-
$104,782
2022 DONOR ADVISED FUND
-
$43,918
2024 DONOR ADVISED FUND; ADMIN FEES
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
East Texas Communities Foundation
501(c)(3) · Manage and distribute charitable funds · TX
-
Thomas R Brown Family Foundation
501(c)(3) · Holds assets w/ potential risk of liab · TX
Declared as related by
-
EAST TEXAS COMMUNTIES FOUNDATION INC
On its 2024 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
Mineral Management · TX · income $36,776 · assets $254,449
-
MINERAL MANAGEMENT · TX · income $6,411 · assets $61,850
-
ETCF-HARRIS COMMUNITY FUND LLC
MINERAL MANAGEMENT · TX · income $1,568 · assets $18,940
-
MINERAL MANAGEMENT · TX · income $1,568 · assets $18,457
-
PROPERTY MANAGEMENT · TX · income $44,816 · assets $4,946,416
-
Real Estate Management · TX · income $1,380 · assets $64,127
-
Holds assets w/ potential risk of liab · TX · assets $176,624
-
MINERAL MANAGEMENT · TX
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.