Nonprofit · EIN 61-1546914
SECRET SANTA OF LITTLE ELM TEXAS INC
Tax-exempt · LITTLE ELM, TX 75068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $29,175 | $16,330 | $12,845 | $59,485 | $0 | $59,485 |
| September 30, 2024 | 990-EZ | $26,020 | $13,218 | $12,802 | $46,640 | $0 | $46,640 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $29,175
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $946
- Other expenses
- $15,384
Balance sheet and other
- Total assets, start of year
- $46,640
- Total assets, end of year
- $59,485
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,485
- Cash, savings and investments
- $59,485
- Gross receipts
- $29,175
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Florentino | Vice Chairperson | 10 | $0 |
| Jennette Espinosa | Chairperson | 10 | $0 |
| Deidre Hale | Treasurer | 10 | $0 |
| Karla Figueroa | Secretary | 10 | $0 |
| Doug Peach | Board Member | 10 | $0 |
| Rodney Harrison | Board Member | 10 | $0 |
990-EZ for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Florentino | Vice Chairperson | 10 | $0 |
| Jennette Espinosa | Chairperson | 10 | $0 |
| Deidre Hale | Treasurer | 10 | $0 |
| Karla Figueroa | Secretary | 10 | $0 |
| Doug Peach | Board Member | 10 | $0 |
| Rodney Harrison | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- C/O DEIDRE HALE 100 W ELDORADO PKWY, LITTLE ELM, TX 75068-0000
- In care of
- % KATHY PHILLIPS
- Signed the 990-EZ
- Deidre Hale, Treasurer
- Phone
- (214) 975-0410
Mission
To promote charitable donations of goods and services by companies, corporations, and individuals to strengthen the social welfare of the less fortunate families of the Little Elm community.
Program accomplishments
- Secret Santa was able to provide children's toys during the 2024/2025 holiday season to over 350 children.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 61-1546914
- 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
- 2008
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $59,485
- Income (IRS master file)
- $29,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $29,175 | $16,330 | $59,485 | XML |
| 990-EZ | September 2024 | $26,020 | $13,218 | $46,640 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 61-1546914).
Questions about SECRET SANTA OF LITTLE ELM TEXAS INC
- What is the EIN of SECRET SANTA OF LITTLE ELM TEXAS INC?
- The employer identification number (EIN) of SECRET SANTA OF LITTLE ELM TEXAS INC is 61-1546914.
- Is SECRET SANTA OF LITTLE ELM TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SECRET SANTA OF LITTLE ELM TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SECRET SANTA OF LITTLE ELM TEXAS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SECRET SANTA OF LITTLE ELM TEXAS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SECRET SANTA OF LITTLE ELM TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of SECRET SANTA OF LITTLE ELM TEXAS INC?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SECRET SANTA OF LITTLE ELM TEXAS INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $29,175, expenses of $16,330 and total assets of $59,485 at year end.
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