Nonprofit · EIN 46-0636984
THE HOFD
Also known as THE HEART OF DALLAS
Tax-exempt · DALLAS, TX 75214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $195,875 | $168,476 | $27,399 | $111,790 | $0 | $111,790 |
| June 30, 2024 | 990 | $102,970 | $18,579 | $84,391 | $84,391 | $0 | $84,391 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,591
- Membership dues
- $4,062
- Program service revenue
- $60,207
- Investment income
- $777
- Other revenue
- $3,300
Expenses
- Grants and similar amounts paid
- $76,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $128,450
- Management and general (functional)
- $40,026
Balance sheet and other
- Total assets, start of year
- $84,391
- Total assets, end of year
- $111,790
- Total liabilities, end of year
- $0
- Net assets, end of year
- $111,790
- Net assets without donor restrictions
- $111,790
- Gross receipts
- $195,875
- Employees
- 0
- Volunteers
- 30
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caitlin Morgan | President Officer | 3 | $0 |
| Channing Butler | Vice President Officer | 3 | $0 |
| Julianne Pau | Treasurer Officer | 3 | $0 |
| Lauren Allison | Secretary Officer | 3 | $0 |
| Kern Egan | Chair Officer | 2 | $0 |
| Kyle Tapply | Board Member Officer | 1 | $0 |
| Rijo Walker | Board Member Officer | 1 | $0 |
| Stephanie Gayton | Board Member Officer | 1 | $0 |
| Brooke Roshell | Board Member Officer | 1 | $0 |
| Brian Loftus | Board Member Officer | 1 | $0 |
| Kenny Bunch | Board Member Officer | 1 | $0 |
| Taylor Sexton | Board Member Officer | 1 | $0 |
| JD Wood | Board Member Officer | 1 | $0 |
| Adam Ornelas | Board Member Officer | 1 | $0 |
| Todd Krumholz | Board Member Officer | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paige Scott | Board Member Officer | 1 | $0 |
| Kathryne Buckley | Board Member Officer | 1 | $0 |
| Alex Sizemore | Board Member Officer | 1 | $0 |
| Chelsea Livingston | Board Member Officer | 1 | $0 |
| Breon Dennis | Board Member Officer | 1 | $0 |
| Rachel Wright | Board Member Officer | 1 | $0 |
| Joe Trahan | Board Member Officer | 1 | $0 |
| Britton Banowsky | Board Member Officer | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caitlin Morgan | President Officer | 3 | $0 |
| Channing Butler | Vice President Officer | 3 | $0 |
| Julianne Pau | Treasurer Officer | 3 | $0 |
| Lauren Allison | Secretary Officer | 3 | $0 |
| Kern Egan | Chair Officer | 2 | $0 |
| Kyle Tapply | Board Member Officer | 1 | $0 |
| Rijo Walker | Board Member Officer | 1 | $0 |
| Stephanie Gayton | Board Member Officer | 1 | $0 |
| Brooke Roshell | Board Member Officer | 1 | $0 |
| Brian Loftus | Board Member Officer | 1 | $0 |
| Kenny Bunch | Board Member Officer | 1 | $0 |
| Taylor Sexton | Board Member Officer | 1 | $0 |
| JD Wood | Board Member Officer | 1 | $0 |
| Mike Johnson | Board Member Officer | 1 | $0 |
| Todd Krumholz | Board Member Officer | 1 | $0 |
| Paige Scott | Board Member Officer | 1 | $0 |
| Kathryne Buckley | Board Member Officer | 1 | $0 |
| Amanda Larder | Board Member Officer | 1 | $0 |
| Alex Sizemore | Board Member Officer | 1 | $0 |
| Greyson Allen | Board Member Officer | 1 | $0 |
| Fahad Zahid | Board Member Officer | 1 | $0 |
| Chelsea Livingston | Board Member Officer | 1 | $0 |
| Breon Dennis | Board Member Officer | 1 | $0 |
| Rachel Wright | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6722 LAKE CIRCLE DR, DALLAS, TX 75214-3419
- In care of
- % JULIANNE PAU
- Mailing address (990-N for 2022)
- 1333 N Stemmons Fwy Suite 105, Dallas TX 75207
- Principal officer (990 for 2024)
- Julianne Pau, 2225 Proctor Dr, Carrollton, TX 75007
- Principal officer (990-N for 2022)
- Will Gough, 1333 N Stemmons Fwy Suite 105, Dallas TX 75207
- Signed the 990
- Julianne Pau, Treasurer
- Phone
- (214) 673-9784
- Website
- dallasinfluencers.org
Mission
Dallas Influencers in Sports and Entertainment DISE connects and develops the rising generation of industry leaders to fuel bold social change.
Program accomplishments
- Fast Pitch Event - 11 7 2024 - Honoring Demarcus Ware and Charles Haley. Since 2015 the Dallas Influencers in Sports and Entertainment DISE has held an event called Fast Pitch where local DFW-area nonprofits pitch a panel of judges and the audience on why their organization deserves grant dollars to help them achieve their mission and goals with each walking away with a portion of $100,000 in grants. These organizations have always been focused on youth health education and sports. The event not only allows us to support these organizations with much-needed funding but also provides a spotlight and platform to recognize all the outstanding work that each nonprofit is doing right here in North Texas. DISE also presents the Heart of Dallas Award during Fast Pitch. This community excellence award recognizes a celebrity who has made a big impact through their foundation or a charity they support. Previous recipients include Dirk Nowitzki Jamie Benn Emmitt and Pat Smith Clayton Kershaw Troy Aikman DeMarcus Lawrence and Nancy Lieberman. Through Fast Pitch DISE has donated more than $1,000,000 to local nonprofits to date including grants to the nonprofits or foundations of local athletes.Expenses $128,450 · grants $76,000 · revenue $60,207
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0636984
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B194)
- Assets (IRS master file)
- $111,790
- Income (IRS master file)
- $195,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $195,875 | $168,476 | $111,790 | XML |
| 990 | June 2024 | $102,970 | $18,579 | $84,391 | XML |
| 990-N for 2022 Officer: Will Gough | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Will Gough | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Will Gough | June 30, 2020 | ≤ $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 46-0636984).
Questions about THE HOFD
- What is the EIN of THE HOFD?
- The employer identification number (EIN) of THE HOFD is 46-0636984.
- Is THE HOFD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE HOFD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HOFD 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 THE HOFD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HOFD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE HOFD?
- The 990 for the year ended June 30, 2025 names Julianne Pau.
- Who are the officers and directors of THE HOFD?
- The 990 for the year ended June 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does THE HOFD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $195,875, expenses of $168,476 and total assets of $111,790 at year end.
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