Nonprofit · EIN 46-0607315
CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS
Tax-exempt · WACO, TX 76710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $69,977 | $187,959 | -$117,982 | $138,114 | $9,074 | $129,040 |
| December 31, 2023 | 990 (amended) | $69,085 | $184,188 | -$115,103 | $240,868 | $781 | $240,087 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $77,460
- Investment income
- $6
- Net income from gaming
- -$7,489
- Other revenue
- -$7,489
Expenses
- Grants and similar amounts paid
- $70,605
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $940
- Travel
- $88
- Depreciation
- $37,200
- Program services (functional)
- $70,605
- Management and general (functional)
- $117,354
Balance sheet and other
- Total assets, start of year
- $240,868
- Total assets, end of year
- $138,114
- Total liabilities, end of year
- $9,074
- Net assets, end of year
- $129,040
- Land, buildings and equipment
- $79,050
- Gross unrelated business income
- $67,511
- Gross receipts
- $1,274,164
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alfonso Marquis | President Officer | 10 | $0 |
| Mike McGregor | Secretary Officer | 10 | $0 |
| Denise Nicholson | Treasurer Officer | 10 | $0 |
| Jerry Wordlaw | Vice President Officer | 10 | $0 |
| Jaime Ochoa | Sergeant of Arms Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alfonso Marquis | President Officer | 10 | $0 |
| Mike McGregor | Secretary Officer | 10 | $0 |
| Denise Nicholson | Treasurer Officer | 10 | $0 |
| Jerry Wordlaw | Vice President Officer | 10 | $0 |
| Jaime Ochoa | Sergeant of Arms Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 541 N VALLEY MILLS DR, WACO, TX 76710-5234
- Principal officer (990 for 2024)
- Denise Nicholson, 815 A Brazos, Austin, TX 78701
- Signed the 990
- Denise Nicholson, Treasurer
- Phone
- (254) 753-7766
- Website
- www.cotso.org
- Return prepared by
- MARGARET A BALDWIN
Mission
We provide financial assistance to security officers during injury, disaster, or illness and to the families of fallen security secrity officers.
Program accomplishments
- Fallen Officers/Training ClassExpenses $7,891
- Catastropic EventsExpenses $30,525
- Vest ProgramExpenses $32,189
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0607315
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $138,114
- Income (IRS master file)
- $1,274,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $69,977 | $187,959 | $138,114 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $69,085 | $184,188 | $240,868 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $80,017 | $75,966 | $299,398 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-0607315).
Questions about CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS
- What is the EIN of CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS?
- The employer identification number (EIN) of CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS is 46-0607315.
- Is CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS 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 CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS 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 CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS?
- The 990 for the year ended December 31, 2024 names Denise Nicholson.
- Who are the officers and directors of CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHARITABLE ORGANIZATION FOR TEXAS SECURITY OFFICERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $69,977, expenses of $187,959 and total assets of $138,114 at year end.
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All nonprofits in WACO · Texas · Public safety, disaster preparedness and relief