Nonprofit · EIN 93-4053962
OWENWOOD NEIGHBOR SPACE
Tax-exempt · DALLAS, TX 75228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $430,597 | $524,130 | -$93,533 | $522,333 | $9,048 | $513,285 |
| December 31, 2023 | 990 | $77,362 | $104,734 | -$27,372 | $534,557 | $524 | $534,033 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $321,237
- Program service revenue
- $92,360
- Investment income
- $0
- Other revenue
- $17,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,583
- Other salaries and wages
- $86,678
- Salaries, compensation and benefits (total)
- $162,817
- Professional fundraising fees
- $0
- Accounting fees
- $16,100
- Occupancy
- $211,026
- Travel
- $54
- Depreciation
- $28,124
- Program services (functional)
- $453,482
- Management and general (functional)
- $48,720
- Fundraising (functional)
- $21,928
Balance sheet and other
- Total assets, start of year
- $534,557
- Total assets, end of year
- $522,333
- Total liabilities, end of year
- $9,048
- Net assets, end of year
- $513,285
- Land, buildings and equipment
- $366,330
- Net assets without donor restrictions
- $401,458
- Net assets with donor restrictions
- $111,827
- Gross receipts
- $430,597
- Employees
- 6
- Volunteers
- 200
- Year formed
- 2022
- 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 |
|---|---|---|---|
| Jessica Hernandez | Executive Director Officer | 40 | $59,583 |
| Tricia Bennett | Treasurer Trustee or director, Officer | 5 | $0 |
| Rev Kerry Smith | Board Member Trustee or director | 5 | $0 |
| Lorna MacDougal | Board Member Trustee or director | 5 | $0 |
| Rhonda Sweet | Board Member Trustee or director | 5 | $0 |
| Barbara Canter | Board Member Trustee or director | 5 | $0 |
| Jasmine Francios | Board Member Trustee or director | 5 | $0 |
| Dr Julie Poole | Board Member Trustee or director | 5 | $0 |
| Rev Nathaniel Ng | Board Member Trustee or director | 5 | $0 |
| Connie Avila | Board Member Trustee or director | 5 | $0 |
| Rev Dara Austin | Board Member Trustee or director | 5 | $0 |
| Kelly Drake | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Hernandez | Executive Director Officer | 40 | $16,182 |
| Tricia Bennett | Treasurer Officer | 5 | $0 |
| Rev Kerry Smith | Board Member Trustee or director | 5 | $0 |
| Lorna MacDougal | Board Member Trustee or director | 5 | $0 |
| Rhonda Sweet | Board Member Trustee or director | 5 | $0 |
| Barbara Canter | Board Member Trustee or director | 5 | $0 |
| Jasmine Francios | Board Member Trustee or director | 5 | $0 |
| Dr Julie Poole | Board Member Trustee or director | 5 | $0 |
| Rev Nathaniel Ng | Board Member Trustee or director | 5 | $0 |
| Connie Avila | Board Member Trustee or director | 5 | $0 |
| Rev Dara Austin | Board Member Trustee or director | 5 | $0 |
| Kelly Drake | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1451 JOHN WEST RD, DALLAS, TX 75228-5451
- In care of
- % CARE OF KERRY SMITH
- Principal officer (990 for 2024)
- Jessica Hernandez, 1451 JOHN WEST RD, DALLAS, TX 75228
- Signed the 990
- Jessica Hernandez, Executive Director
- Phone
- (945) 349-2728
- Return prepared by
- Financial Affairs LLC
Mission
Owenwoods mission is to create equitable opportunities for our neighbors to be known empowered and inspired.
Program accomplishments
- Food Distribution: As an official partner agency of the North Texas Food Bank Owenwood distributes an average of 16,000 pounds of food monthly to families and individuals. In addition to monthly distribution events neighbors access non-perishables from an on-site pantry along with milk eggs cheese and fresh produce from on-site gardens. In 2025 the program provided 187,000 pounds of food to 972 unduplicated households representing 3,114 individuals from 93 ZIP codes.Expenses $362,787
- Diapers Etc.: A monthly distribution program providing diapers pull-ups baby wipes feminine hygiene products and adult diapers to 245 families. In 2025 Owenwood distributed 144,000 pounds of diapers wipes and related items. The program reduces financial strain on households and promotes physical well-being allowing families to redirect limited resources toward housing stability education and transportation.Expenses $22,674
- Family Programs: Free monthly and annual events that strengthen family connection and access to community resources. Programming includes monthly intergenerational Family Fridays averaging 50 families per event an annual Back to School Bash 355 families served in 2025; 1,245 backpacks with school supplies distributed a Fall Festival Christmas Giveaway and End of School Spring Fling. Seasonal health events offer childhood immunizations flu shots adult screenings lab tests and Narcan at no cost.Expenses $68,021
- Senior Programs: Free weekly classes including chair yoga and creative arts designed to support physical wellness creativity and social connection among older adults. In 2025 180 seniors participated in Owenwoods Senior Programs.0
- Collective Impact Partner Programs: Owenwood serves as the backbone organization for a collective impact network convening seven partners-in-residence on its four-acre campus. Partner programs delivered on-site in 2025 engaged 9,168 individuals and included Montessori preschool urban farming and food education ecstatic dance and movement classes mental health services intellectual and developmental disability day programs digital literacy courses free music lessons after-school and summer enrichment and mobile womens healthcare. All programs are offered at no cost or on a sliding-scale basis and are provided in English and Spanish.0
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
- 93-4053962
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $522,333
- Income (IRS master file)
- $430,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $430,597 | $524,130 | $522,333 | XML |
| 990 | December 2023 | $77,362 | $104,734 | $534,557 | XML |
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 93-4053962).
Questions about OWENWOOD NEIGHBOR SPACE
- What is the EIN of OWENWOOD NEIGHBOR SPACE?
- The employer identification number (EIN) of OWENWOOD NEIGHBOR SPACE is 93-4053962.
- Is OWENWOOD NEIGHBOR SPACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to OWENWOOD NEIGHBOR SPACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OWENWOOD NEIGHBOR SPACE 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 OWENWOOD NEIGHBOR SPACE 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 OWENWOOD NEIGHBOR SPACE 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 OWENWOOD NEIGHBOR SPACE?
- The 990 for the year ended December 31, 2024 names Jessica Hernandez.
- Who are the officers and directors of OWENWOOD NEIGHBOR SPACE?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $59,583 (Jessica Hernandez, Executive Director).
- How much revenue does OWENWOOD NEIGHBOR SPACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $430,597, expenses of $524,130 and total assets of $522,333 at year end.
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