Nonprofit · EIN 75-2687662
CAPERNAUM INC
Tax-exempt · DALLAS, TX 75382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $137,392 | $140,593 | -$3,201 | $36,409 | $11,428 | $24,981 |
| December 31, 2023 | 990 | $124,878 | $131,488 | -$6,610 | $31,233 | $3,051 | $28,182 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $136,392
- Program service revenue
- $1,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,376
- Salaries, compensation and benefits (total)
- $113,912
- Professional fundraising fees
- $0
- Accounting fees
- $1,614
- Travel
- $6,365
- Program services (functional)
- $122,045
- Management and general (functional)
- $18,548
Balance sheet and other
- Total assets, start of year
- $31,233
- Total assets, end of year
- $36,409
- Total liabilities, end of year
- $11,428
- Net assets, end of year
- $24,981
- Net assets without donor restrictions
- $24,981
- Gross receipts
- $137,392
- Employees
- 2
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| Kurt Neale | President Trustee or director, Officer, Key employee | 50 | $88,920 | $8,011 |
| Wendell Merritt | Treasurer Trustee or director, Officer | 7 | $9,456 | $0 |
| Colleen OHara | Board Member Trustee or director | 1 | $0 | $0 |
| Richard Graves | Board Member Trustee or director | 1 | $0 | $0 |
| Leslie Wilcott | Board Member Trustee or director | 1 | $0 | $0 |
| Patrick Hurley | Board Member Trustee or director | 1 | $0 | $0 |
| John Wilder II | Board Member Trustee or director | 1 | $0 | $0 |
| Lane Farley | Board Member Trustee or director | 1 | $0 | $0 |
| Scott Thacker | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kurt Neale | President Trustee or director, Officer, Key employee | 50 | $88,567 | $7,464 |
| Wendell Merritt | Treasurer Trustee or director, Officer | 7 | $9,418 | $0 |
| John Wilder II | Board Member Trustee or director | 1 | $0 | $0 |
| Lane Farley | Board Member Trustee or director | 1 | $0 | $0 |
| Scott Thacker | Board Member Trustee or director | 1 | $0 | $0 |
| Patrick Hurley | Board Member Trustee or director | 1 | $0 | $0 |
| Richard Graves | Board Member Trustee or director | 1 | $0 | $0 |
| Leslie Wilcott | Board Member Trustee or director | 1 | $0 | $0 |
| Colleen OHara | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 821536, DALLAS, TX 75382-1536
- In care of
- % WENDELL MERRITT
- Principal officer (990 for 2024)
- Kurt Neale, PO Box 821536, Dallas, TX 753821536
- Signed the 990
- WENDELL MERRITT, Treasurer
- Website
- compellinglight.org
- Return prepared by
- Paula Singleton CPA
Mission
To build relationships & to encourage people to love God & to love others, primarily thru 1-on-1 discussions & public gatherings to discuss the Scriptures. Activities included Film Productions, a Natl Prayer Breakfast trip, outreach to the marginalized, & local gathering.
Program accomplishments
- Our goal is to build a library of short stories, each about 3 to 7 minutes long, that show (in first person) individuals experiences of anxiety, depression, hope, and love. These short stories will attempt to raise questions and provide possible resources for help.Expenses $122,045
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
- 75-2687662
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $36,409
- Income (IRS master file)
- $137,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $137,392 | $140,593 | $36,409 | IRS |
| 990 | December 2023 | $124,878 | $131,488 | $31,233 | XML |
| 990 | December 2022 | $126,282 | $126,534 | $40,974 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 75-2687662).
Questions about CAPERNAUM INC
- What is the EIN of CAPERNAUM INC?
- The employer identification number (EIN) of CAPERNAUM INC is 75-2687662.
- Is CAPERNAUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CAPERNAUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPERNAUM INC 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 CAPERNAUM INC 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 CAPERNAUM INC 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 CAPERNAUM INC?
- The 990 for the year ended December 31, 2024 names Kurt Neale.
- Who are the officers and directors of CAPERNAUM INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $88,920 (Kurt Neale, President).
- How much revenue does CAPERNAUM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $137,392, expenses of $140,593 and total assets of $36,409 at year end.
Other nonprofits in DALLAS
- DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD EIN 75-1924974 · last filed 990 for 2024
- BUCKNER FOUNDATION EIN 75-2125945 · last filed 990 for 2024
- BUCKNER INTERNATIONAL EIN 75-0891443 · last filed 990 for 2024
- FOREFRONT LIVING EIN 75-1910084 · last filed 990 for 2025
- BUCKNER CHILDREN AND FAMILY SERVICES INC EIN 75-2571395 · last filed 990 for 2024
- JEWISH FAMILY SERVICE OF DALLAS INCORPORATED EIN 75-1992728 · last filed 990 for 2025
- HOUSING FORWARD EIN 75-2461679 · last filed 990 for 2024
- JULIETTE FOWLER COMMUNITIES INC EIN 75-0800655 · last filed 990 for 2024