Nonprofit · EIN 76-0433442
FATHERS AND SONS
Tax-exempt · SAN AUGUSTINE, TX 75972
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,366 | $135,556 | -$101,190 | $2,661,713 | $89,890 | $2,571,823 |
| December 31, 2023 | 990 | -$4,643,621 | $164,519 | -$4,808,140 | $2,771,142 | $98,129 | $2,673,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,720
- Program service revenue
- $0
- Investment income
- $12,646
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,915
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $24,634
- Program services (functional)
- $120,403
- Management and general (functional)
- $15,153
Balance sheet and other
- Total assets, start of year
- $2,771,142
- Total assets, end of year
- $2,661,713
- Total liabilities, end of year
- $89,890
- Net assets, end of year
- $2,571,823
- Land, buildings and equipment
- $1,019,981
- Net assets without donor restrictions
- $2,571,823
- Gross receipts
- $34,366
- Employees
- 0
- Year formed
- 1996
- 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 |
|---|---|---|---|
| CHARLES M WALL | PRESIDENT Trustee or director, Officer | – | $0 |
| MARY WALL | VICE PRESIDE Trustee or director | – | $0 |
| MICHAEL S WALL | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES M WALL | PRESIDENT Trustee or director, Officer | – | $0 |
| MARY WALL | VICE PRESIDE Trustee or director | – | $0 |
| MICHAEL S WALL | SECRETARY Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 6507 FM 1196, SAN AUGUSTINE, TX 75972-5474
- In care of
- % CHARLES WALL
- Principal officer (990 for 2024)
- CHARLES M WALL, 6507 FM 1196, SAN AUGUSTINE, TX 75972
- Signed the 990
- CHARLES M WALL, PRESIDENT
- Return prepared by
- BENTLEY BRATCHER & ASSOCIATES PC
Mission
CHRISTIAN SPIRITUAL DEVELOPMENT OF YOUTH AND THE TEACHING OF TRADITIONAL FAMILY VALUES TO MEMBERS OF THE COMMUNITY.
Program accomplishments
- PROVIDE SPECIAL EVENTS AND RETREATS FOR RELIGIOUS AND EDUCATIONAL INSTRUCTION OF YOUTH AND THEIR PARENTS.Expenses $106,316 · grants $8,915
- PROVIDE SPECIAL EVENTS AND RETREATS FOR RELIGIOUS AND EDUCATIONAL INSTRUCTION OF YOUTH AND THEIR PARENTS.Expenses $14,087
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 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
- 76-0433442
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $2,661,713
- Income (IRS master file)
- $34,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $34,366 | $135,556 | $2,661,713 | IRS |
| 990 | December 2023 | -$4,643,621 | $164,519 | $2,771,142 | XML |
| 990 | December 2022 | $17,787 | $66,861 | $7,579,282 | 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 76-0433442).
Questions about FATHERS AND SONS
- What is the EIN of FATHERS AND SONS?
- The employer identification number (EIN) of FATHERS AND SONS is 76-0433442.
- Is FATHERS AND SONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FATHERS AND SONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FATHERS AND SONS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FATHERS AND SONS 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 FATHERS AND SONS 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 FATHERS AND SONS?
- The 990 for the year ended December 31, 2024 names CHARLES M WALL.
- Who are the officers and directors of FATHERS AND SONS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FATHERS AND SONS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,366, expenses of $135,556 and total assets of $2,661,713 at year end.
Other nonprofits in SAN AUGUSTINE
- SAN AUGUSTINE YOUTH ACTIVITIES EIN 93-2417124 · last filed 990-N for 2025
- SAN AUGUSTINE COMMUNITY ATHLETIC ASSOCIATION EIN 90-0681444 · last filed 990-N for 2023
- NEW WATER SUPPLY CORPORATION EIN 75-2904633 · last filed 990 for 2024
- SAN AUGUSTINE COUNTY JUNIOR LIVESTOCK COMMITTEE EIN 82-3498786 · last filed 990 for 2024
- ARISE AND REBUILD MINISTRIES EIN 04-3643369 · last filed 990-EZ for 2025
- SAN AUGUSTINE CARE & SHARE INC EIN 75-2199114 · last filed 990-EZ for 2024
- SAN AUGUSTINE COUNTY FARM BUREAU EIN 75-1942263 · last filed 990-EZ for 2025
- MEMORIAL PRESBYTERIAN CHRUCH ENDOWMENT TRUST EIN 75-2807710 · last filed 990 for 2025
All nonprofits in SAN AUGUSTINE · Texas · Recreation and sports