Nonprofit · EIN 80-0287844
CSN ENTERPRISE INC
Tax-exempt (reinstated) · CYPRESS, TX 77429
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,201,496 | $1,138,875 | $62,621 | $9,334 | $28,475 | -$19,141 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,201,496
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,500
- Other salaries and wages
- $341,526
- Salaries, compensation and benefits (total)
- $376,653
- Professional fundraising fees
- $0
- Accounting fees
- $4,922
- Travel
- $1,737
- Program services (functional)
- $1,138,875
Balance sheet and other
- Total assets, start of year
- $100,425
- Total assets, end of year
- $9,334
- Total liabilities, end of year
- $28,475
- Net assets, end of year
- -$19,141
- Gross receipts
- $1,201,496
- Employees
- 15
- Volunteers
- 0
- Year formed
- 2008
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL A SMALL | SECRETARY Trustee or director | 0 | $0 |
| SHELIA SMITH | VICE PRESIDENT Trustee or director, Highest-paid employee | 0 | $0 |
| STACEY HALL | PRESIDENT Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 16303 CHANNING WAY, CYPRESS, TX 77429-5013
- Principal officer (990 for 2023)
- STACEY HALL, 8526 morning OAK LANE, Cypress, TX 77433
- Signed the 990
- STACEY HALL, PRESIDENT
- Phone
- (713) 894-3374
- Return prepared by
- A ROBINSON & ASSOCIATES
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, THERAPEUTIC, LITERARY, AND EDUCATIONAL PURPOSE
Program accomplishments
- CSN ENTERPRISE SERVES INDIVIDUALS WITH MENTAL RETARDATION. SERVICES ARE PROVIDED THROUGH HOME AND COMMUNITY BASED SERVICES(HSS) PROGRAM. HCS IA MEDICAID WAIVER PROGRAM. IT PROVIDES SERVICES AND SUPPORT TO INDIVIDUALS AS AN ALTERNATIVE TO THE INTERMEDIATE CARE FACILITY FOR PERSONS WITH MENTAL RETARDATION OR RELATED CONDITIONS. ALL FUNDS RECEIVED FROM THE OPERATION OF THE CORPORATIONIS USED SOLELY FOR THE FUTHERANCE OF THE AIMS AND PURPOSE OF THE CORPORATION.Expenses $1,138,875 · revenue $1,201,496
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0287844
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $9,334
- Income (IRS master file)
- $1,201,496
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective April 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,201,496 | $1,138,875 | $9,334 | XML |
| 990 | December 2022 | $1,485,331 | $1,546,264 | $100,425 | IRS |
| 990 | December 2021 | $1,340,377 | $1,325,624 | $401,395 | IRS |
| 990 | December 2020 | – | – | – | 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 80-0287844).
Questions about CSN ENTERPRISE INC
- What is the EIN of CSN ENTERPRISE INC?
- The employer identification number (EIN) of CSN ENTERPRISE INC is 80-0287844.
- Is CSN ENTERPRISE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective April 15, 2012.
- Are donations to CSN ENTERPRISE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CSN ENTERPRISE 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 CSN ENTERPRISE 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 CSN ENTERPRISE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of CSN ENTERPRISE INC?
- The 990 for the year ended December 31, 2023 names STACEY HALL.
- Who are the officers and directors of CSN ENTERPRISE INC?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does CSN ENTERPRISE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,201,496, expenses of $1,138,875 and total assets of $9,334 at year end.
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All nonprofits in CYPRESS · Texas · Mental health and crisis intervention