HEREFORD SPORTSPLEX INC
Cite this
Plain text HEREFORD SPORTSPLEX INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/hereford-sportsplex-inc-461472724. Retrieved 2026-11-02.
APA furp.org. (n.d.). HEREFORD SPORTSPLEX INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 2, 2026, from https://furp.org/org/hereford-sportsplex-inc-461472724
MLA “HEREFORD SPORTSPLEX INC.” furp.org, tax years 2013–2024, https://furp.org/org/hereford-sportsplex-inc-461472724. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $828K · expenses $942K · assets $4.2M
- Also known as
- CAVINESS SPORTSPLEX
- EIN
- 46-1472724
- Address
- 500 E 15TH ST, HEREFORD, TX 79045-3109
- Website
- WWW.KIDSINC.ORG/HEREFORD
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2013 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IT IS THE MISSION OF HEREFORD SPORTS & WELLNESS TO PROVIDE WHOLESOME SPORTS PROGRAMS, FITNESS OPPORTUNITIES, AND OTHER COMMUNITY-BUILDING ACTIVITIES FOR THE CITIZENS OF HEREFORD AND THE SURROUNDING REGION. WE ARE COMMITTED TO OFFERING OUR SERVICES TO OUR YOUTH, ADULTS AND SENIOR CITIZENS, AS WELL AS FAMILIES FROM ALL CULTURES AND WALKS OF LIFE. WE WANT TO CATER TO WORKING FAMILIES, SINGLE PARENTS, LARGE COMPANIES, SMALL BUSINESSES, AND OTHER LOCAL AND REGIONAL ORGANIZATIONS. IT IS OUR GOAL TO INVOLVE MEMBERS OF OUR COMMUNITY IN SPORTS AND WELLNESS PROGRAMS THAT PROMOTE COMMUNITY-ENGAGEMENT AND QUALITY OF LIFE IMPROVEMENT FOR THE CITIZENS OF HEREFORD AND OUR SURROUNDING REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 31 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
31 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lindsay Chandler | DIRECTOR | 2014-2024 | 1 | $0 reported | 6 |
| Regan Caviness | CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Jimmy Lackey | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Craig Wilfong | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Cindy Simons | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Richard Sauceda | DIRECTOR | 2013-2024 | 1 | $0 reported | 3 |
| Emilio Romero | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Adrian Alejandre | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Jean Coffin | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Luis Arias | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Ruby Casarez (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 2 |
| Suzanne Schaap (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Joe Cabezuela (former) | DIRECTOR | 2019 | 1 | $0 reported | 2 |
| Jose Marquez (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Mike Mauldin (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Jeff Barnhart (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 3 |
| Tim Laws (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 4 |
| Terry Caviness (former) | VICE CHAIRMA | 2013-2018 | 3 | $0 reported | 1 |
| Casey Conrad (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Robby Kirkland (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Toby Torres (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 2 |
| Clay Walker (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 2 |
| Rick Hanna (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Sandy Tiemann (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 2 |
| Julio Elizade (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Julie Marsh (former) | DIRECTOR | 2013 | 1 | $0 reported | 2 |
| Mike Schouten (former) | DIRECTOR | 2013 | 1 | $0 reported | 2 |
| Robert Josserand (former) | VICE PRESIDE | 2013 | 3 | $0 reported | 1 |
| Garth Merrick (former) | SECRETARY/TR | 2013 | 3 | $0 reported | 1 |
| Wade Easley (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Steve Louder (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 13 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN CAVINESS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY LACKEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILFONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN ALEJANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN COFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ARIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · none paid · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN CAVINESS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY LACKEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILFONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN ALEJANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN COFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ARIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · none paid · 17 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN CAVINESS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SIMONS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY LACKEY | PRESIDENT & | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILFONG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LUIS ARIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUBY CASAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SCHAAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN ALEJANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · none paid · 13 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGAN CAVINESS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SIMONS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY LACKEY | PRESIDENT & | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILFONG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LUIS ARIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUBY CASAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SCHAAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN ALEJANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · none paid · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS ARIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUBY CASAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REGAN CAVINESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JIMMY LACKEY | PRESIDENT & | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SCHAAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SIMONS | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG WILFONG | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 9 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS ARIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE CABEZUELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUBY CASAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REGAN CAVINESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JIMMY LACKEY | PRESIDENT & | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSE MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAULDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SIMONS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG WILFONG | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · none paid · 13 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY SIMONS | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| JIMMY LACKEY | PRESIDENT & | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY CAVINESS | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILFONG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE MAULDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY CONRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBY KIRKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TOBY TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS ARIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUBY CASAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM LAWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSE MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · none paid · 17 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY SIMONS | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| JIMMY LACKEY | PRESIDENT & | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY CAVINESS | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILFONG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE MAULDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY CONRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBY KIRKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TOBY TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS ARIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUBY CASAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM LAWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSE MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · none paid · 0 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MAULDIN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JIMMY LACKEY | PRESIDENT & | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY CAVINESS | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CASEY CONRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILFONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBY KIRKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TOBY TORRES | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · none paid · 0 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MAULDIN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JIMMY LACKEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CAVINESS | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SANDY TIEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY CONRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILFONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBY KIRKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO ELIZADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TOBY TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · none paid · 0 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MAULDIN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JIMMY LACKEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY CAVINESS | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SANDY TIEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY CONRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WILFONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBY KIRKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO ELIZADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIO ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TOBY TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MAULDIN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JOSSERAND | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| GARTH MERRICK | SECRETARY/TR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY CAVINESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE EASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SAUCEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE SCHOUTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY TIEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2020 · 1 contractor · $915K
| Name | Location | Service | Paid |
|---|---|---|---|
| HELLAS CONSTRUCTION | AUSTIN, TX | CONSTRUCTION | $914,969 |
2014 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHWEST GENERAL CONTRACTORS | AMARILLO, TX | CONSTRUCTION | $1,811,568 |
| BECKER ARENA SPORTS | $136,317 |
2013 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHWEST GENERAL CONTRACTORS | CONSTRUCTION | $102,921 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $828,063 | $941,546 | $4,153,782 | $3,771,422 | $399,021 | $429,042 | - | 13 | 200 |
| 2023 · Form 990 | ||||||||
| $769,930 | $740,810 | $4,313,485 | $3,884,905 | $352,815 | $416,021 | - | 8 | 200 |
| 2022 · Form 990 | ||||||||
| $554,296 | $673,872 | $4,354,868 | $3,855,785 | $188,350 | $365,946 | - | 17 | 200 |
| 2021 · Form 990 | ||||||||
| $942,431 | $624,457 | $4,485,088 | $3,975,361 | $587,576 | $354,855 | - | 13 | 200 |
| 2020 · Form 990 | ||||||||
| $827,230 | $569,092 | $4,452,225 | $3,657,387 | $601,963 | $225,267 | - | 11 | 200 |
| 2019 · Form 990 | ||||||||
| $465,477 | $564,785 | $3,852,773 | $3,399,249 | $174,441 | $291,036 | - | 9 | 200 |
| 2018 · Form 990 | ||||||||
| $461,845 | $522,366 | $3,624,493 | $3,480,223 | $214,993 | $246,819 | - | 13 | 130 |
| 2017 · Form 990 | ||||||||
| $1,522,531 | $457,875 | $3,629,850 | $3,540,744 | $1,334,883 | $187,642 | - | 17 | 130 |
| 2016 · Form 990 | ||||||||
| $102,092 | $191,502 | $2,504,022 | $2,434,019 | $73,500 | $28,592 | - | 0 | 130 |
| 2015 · Form 990 | ||||||||
| $37,023 | $211,031 | $2,617,294 | $2,523,429 | $10,000 | $27,023 | - | 0 | 130 |
| 2014 · Form 990 | ||||||||
| $718,728 | $222,324 | $2,790,519 | $2,697,437 | $687,149 | $31,477 | $56,077 | 0 | 54 |
| 2013 · Form 990 | ||||||||
| $1,127,818 | $61,991 | $2,201,033 | $2,201,033 | $1,126,850 | $0 | $27,000 | 0 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HEREFORD & VICINITY YMCA INC Hereford, TX · 5 people in common (Adrian Alejandre, Cindy Simons, Lindsay Chandler)
- BIG BROTHERS BIG SISTERS OF HEREFORD TEXAS INC Hereford, TX · 2 people in common (Lindsay Chandler, Richard Sauceda)
- HEREFORD SENIOR CITIZEN ASSOC Hereford, TX · 1 person in common (Lindsay Chandler)
- DEAF SMITH COUNTY CHAMBER OF COMMERCE Hereford, TX · 1 person in common (Lindsay Chandler)
- GREAT PLAINS CASA FOR KIDS INC Hereford, TX · 1 person in common (Lindsay Chandler)
Funders of this organization
4 grantors reported grants to this organization, $413,696 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMARILLO AREA FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $276,096 | 2024 | $111,919 | show |
| MARY E BIVINS FOUNDATION | Public charity | Exact | 2012, 2020 | 2 | $100,000 | 2020 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “HEREFORD SPORTSPLEX INC” | 2019-2024 | 6 | $12,600 | 2024 | $1,500 | show |
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Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| S-GAP INC | TX | P20 | $730,490 | $734,510 | PRESIDENT | $346,039 | Same NTEE code P20, revenue within 2x, same state |
| TOGETHER FOR GOOD INC | TX | P20 | $814,843 | $863,418 | Treasurer | $176,550 | Same NTEE code P20, revenue within 2x, same state |
| BETHEL S GLOBAL REACH INC | TX | P20 | $937,082 | $972,510 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| HEARTS FOR HOMES | TX | P20 | $839,396 | $736,961 | CEO | $56,975 | Same NTEE code P20, revenue within 2x, same state |
| GREAT WALL CHINA ADOPTION INC | TX | P20 | $806,935 | $862,397 | President/CEO | $248,167 | Same NTEE code P20, revenue within 2x, same state |
| KATY RESPONDS | TX | P20 | $768,840 | $993,240 | Chief Executive Officer | $78,771 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| RANSOMED LIFE INC | TX | P20 | $839,454 | $600,795 | INCOMING EXECUTIVE DIRECTOR | $76,046 | Same NTEE code P20, revenue within 2x, same state |
| ARTVANGO THERAPEUTIC SERVICES INC | TX | P20 | $730,215 | $487,868 | Therapeutic Service Program Director | $207,666 | Same NTEE code P20, revenue within 2x, same state |
| GLOBAL HEART MINISTRIES INC | TX | P20 | $802,015 | $995,418 | President/CEO/Founder | $88,632 | Same NTEE code P20, revenue within 2x, same state |
| ALLEGIANCE PROJECT FOUNDATION INC | TX | P20 | $782,668 | $793,715 | Director | $87,002 | Same NTEE code P20, revenue within 2x, same state |
| ALAMO AREA COMMUNITY NETWORK | TX | P20 | $794,212 | $1,214,996 | CEO | $153,003 | Same NTEE code P20, revenue within 2x, same state |
| REDM INC | TX | P20 | $809,016 | $545,207 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC | TX | P20 | $888,115 | $913,189 | CEO | $171,392 | Same NTEE code P20, revenue within 2x, same state |
| WBS CHARITY CORPORATION | TX | P20 | $812,036 | $945,360 | DIRECTOR/PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| UNITED FRONT FOUNDATION | TX | P20 | $857,125 | $507,917 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY RESOURCE CENTERS OF TEXAS INC | TX | P20 | $866,612 | $1,032,540 | EXECUTIVE DIRECTOR | $108,558 | Same NTEE code P20, revenue within 2x, same state |
| NATIONAL YOUNG MENS SERVICE LEAGUE | TX | P20 | $941,351 | $913,965 | PRESIDENT & CEO | $40,000 | Same NTEE code P20, revenue within 2x, same state |
| HOPE FOR SMALL FARM SUSTAINABILITY | TX | P20 | $794,664 | $841,680 | Director | $115,800 | Same NTEE code P20, revenue within 2x, same state |
| FOUR RIVERS OUTREACH INC | TX | P20 | $795,269 | $738,632 | EXECUTIVE DIRECTOR | $88,269 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC | TX | P20 | $783,114 | $700,368 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code P20, revenue within 2x, same state |
| MICAH 6 OF AUSTIN TEXAS | TX | P20 | $834,962 | $790,553 | EXECUTIVE DIRECTOR | $70,028 | Same NTEE code P20, revenue within 2x, same state |
| LONE STAR CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION | TX | P20 | $819,455 | $687,199 | EXECUTIVE DI | $67,477 | Same NTEE code P20, revenue within 2x, same state |
| OAK LAWN-HI LINE IMPROVEMENT CORPORATION | TX | P20 | $823,763 | $562,930 | PRESIDENT/CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x, same state |
| AIDS RESEARCH & ASSISTANCE INSTITUTE | TX | P20 | $851,881 | $854,475 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| LOVE FOSTERS HOPE | TX | P20 | $784,038 | $481,689 | Chariman | $0 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $941,546 spent · pay $246,883 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,143 | $210,262 | $18,881 | - | 24.3% | |
| Other (as described) | SUPPLIES BB-SB COMPLEX | $197,407 | $197,407 | - | - | 21.0% |
| Depreciation and depletion | $156,782 | $156,782 | - | - | 16.7% | |
| Occupancy | $74,528 | $74,528 | - | - | 7.9% | |
| Insurance | $70,734 | $47,158 | $23,576 | - | 7.5% | |
| Fees: management | $56,250 | $28,125 | $28,125 | - | 6.0% | |
| Interest | $37,524 | $36,019 | $1,505 | - | 4.0% | |
| All other expenses | $33,274 | $25,620 | $7,654 | - | 3.5% | |
| Payroll taxes | $17,740 | $13,305 | $4,435 | - | 1.9% | |
| Other (as described) | OFFICIAL FEES | $16,520 | $16,520 | - | - | 1.8% |
| Other (as described) | SUPPLIES T-SHIRTS | $12,643 | $12,643 | - | - | 1.3% |
| Other (as described) | MAINTENANCE | $10,515 | $10,515 | - | - | 1.1% |
| Information technology | $9,735 | $7,301 | $2,434 | - | 1.0% | |
| Office expenses | $8,473 | $4,801 | $3,672 | - | 0.9% | |
| Advertising and promotion | $5,076 | $3,807 | $1,269 | - | 0.5% | |
| Fees: other services | $3,496 | $3,496 | - | - | 0.4% | |
| Fees: accounting | $1,567 | - | $1,567 | - | 0.2% | |
| Travel | $139 | $104 | $35 | - | 0.0% | |
| Total | $941,546 | 100% |
2023 · Form 990 · $740,810 spent · pay $249,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,516 | $213,163 | $18,353 | - | 31.3% | |
| Depreciation and depletion | $159,692 | $159,692 | - | - | 21.6% | |
| Occupancy | $94,169 | $94,169 | - | - | 12.7% | |
| Insurance | $57,009 | $38,008 | $19,001 | - | 7.7% | |
| All other expenses | $33,831 | $32,551 | $1,280 | - | 4.6% | |
| Interest | $32,511 | $32,511 | - | - | 4.4% | |
| Fees: management | $30,000 | $15,000 | $15,000 | - | 4.0% | |
| Other (as described) | OFFICIAL FEES | $19,395 | $19,395 | - | - | 2.6% |
| Payroll taxes | $17,944 | $13,458 | $4,486 | - | 2.4% | |
| Other (as described) | SUPPLIES - T-SHIRTS | $16,305 | $16,305 | - | - | 2.2% |
| Other (as described) | SUPPLIES SPORTS | $14,306 | $14,306 | - | - | 1.9% |
| Office expenses | $11,635 | $161 | $11,474 | - | 1.6% | |
| Information technology | $7,980 | $5,985 | $1,995 | - | 1.1% | |
| Other (as described) | BANK FEES | $6,510 | - | $6,510 | - | 0.9% |
| Fees: other services | $3,638 | $3,638 | - | - | 0.5% | |
| Advertising and promotion | $2,623 | $1,967 | $656 | - | 0.4% | |
| Fees: accounting | $1,554 | - | $1,554 | - | 0.2% | |
| Fees: legal | $108 | - | $108 | - | 0.0% | |
| Travel | $84 | $63 | $21 | - | 0.0% | |
| Total | $740,810 | 100% |
2022 · Form 990 · $673,872 spent · pay $203,480 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,765 | $173,565 | $15,200 | - | 28.0% | |
| Depreciation and depletion | $174,409 | $174,409 | - | - | 25.9% | |
| Occupancy | $69,542 | $69,542 | - | - | 10.3% | |
| Insurance | $52,180 | $34,788 | $17,392 | - | 7.7% | |
| All other expenses | $34,257 | $26,069 | $8,188 | - | 5.1% | |
| Information technology | $26,502 | $19,876 | $6,626 | - | 3.9% | |
| Interest | $24,484 | $21,962 | $2,522 | - | 3.6% | |
| Fees: management | $20,000 | $10,000 | $10,000 | - | 3.0% | |
| Other (as described) | OFFICIAL FEES | $15,520 | $15,520 | - | - | 2.3% |
| Payroll taxes | $14,715 | $11,036 | $3,679 | - | 2.2% | |
| Other (as described) | SUPPLIES - T-SHIRTS | $14,689 | $14,689 | - | - | 2.2% |
| Other (as described) | MAINTENANCE - FITNESS EQU | $14,478 | $14,478 | - | - | 2.1% |
| Office expenses | $8,293 | $3,224 | $5,069 | - | 1.2% | |
| Other (as described) | SUPPLIES | $7,365 | $7,365 | - | - | 1.1% |
| Advertising and promotion | $3,599 | $2,699 | $900 | - | 0.5% | |
| Fees: other services | $3,405 | $3,405 | - | - | 0.5% | |
| Fees: accounting | $1,669 | - | $1,669 | - | 0.2% | |
| Total | $673,872 | 100% |
2021 · Form 990 · $624,457 spent · pay $206,216 · grants $0 · events $1,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,312 | $176,173 | $15,139 | - | 30.6% | |
| Depreciation and depletion | $176,208 | $176,208 | - | - | 28.2% | |
| Occupancy | $68,256 | $68,256 | - | - | 10.9% | |
| Insurance | $38,087 | $25,393 | $12,694 | - | 6.1% | |
| Interest | $30,938 | $27,575 | $3,363 | - | 5.0% | |
| All other expenses | $26,942 | $25,732 | $1,210 | - | 4.3% | |
| Other (as described) | OFFICIAL FEES | $15,381 | $15,381 | - | - | 2.5% |
| Other (as described) | SUPPLIES - T-SHIRTS | $15,082 | $15,082 | - | - | 2.4% |
| Payroll taxes | $14,904 | $11,178 | $3,726 | - | 2.4% | |
| Information technology | $13,029 | $9,772 | $3,257 | - | 2.1% | |
| Other (as described) | BANK FEES | $7,393 | - | $7,393 | - | 1.2% |
| Other (as described) | SPRINGLAKE EARTH BASEBALL | $7,260 | $7,260 | - | - | 1.2% |
| Office expenses | $7,018 | $1,579 | $5,439 | - | 1.1% | |
| Fees: other services | $5,339 | $5,339 | - | - | 0.9% | |
| Advertising and promotion | $4,509 | $3,381 | $1,128 | - | 0.7% | |
| Fees: accounting | $1,385 | - | $1,385 | - | 0.2% | |
| Conferences, conventions and meetings | $1,275 | $956 | $319 | - | 0.2% | |
| Travel | $139 | $104 | $35 | - | 0.0% | |
| Total | $624,457 | 100% |
2020 · Form 990 · $569,092 spent · pay $188,489 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $187,113 | $187,113 | - | - | 32.9% | |
| Other salaries and wages | $174,795 | $155,547 | $19,248 | - | 30.7% | |
| Occupancy | $94,949 | $94,949 | - | - | 16.7% | |
| Insurance | $38,496 | $25,665 | $12,831 | - | 6.8% | |
| Payroll taxes | $13,694 | $10,270 | $3,424 | - | 2.4% | |
| Interest | $11,074 | $3,042 | $8,032 | - | 1.9% | |
| All other expenses | $10,071 | $10,071 | - | - | 1.8% | |
| Other (as described) | OFFICIAL FEES | $7,202 | $7,202 | - | - | 1.3% |
| Information technology | $6,561 | $4,921 | $1,640 | - | 1.2% | |
| Other (as described) | SUPPLIES - T-SHIRTS | $5,875 | $5,875 | - | - | 1.0% |
| Other (as described) | BANK FEES | $4,909 | - | $4,909 | - | 0.9% |
| Office expenses | $4,146 | $794 | $3,352 | - | 0.7% | |
| Advertising and promotion | $2,676 | $2,007 | $669 | - | 0.5% | |
| Fees: accounting | $2,585 | - | $2,585 | - | 0.5% | |
| Fees: other services | $2,482 | $2,482 | - | - | 0.4% | |
| Other (as described) | TELEPHONE EXPENSE | $2,390 | $1,195 | $1,195 | - | 0.4% |
| Travel | $74 | $55 | $19 | - | 0.0% | |
| Total | $569,092 | 100% |
2019 · Form 990 · $564,785 spent · pay $195,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,210 | $161,962 | $19,248 | - | 32.1% | |
| Depreciation and depletion | $151,475 | $151,475 | - | - | 26.8% | |
| Occupancy | $86,975 | $86,975 | - | - | 15.4% | |
| Insurance | $33,682 | $22,456 | $11,226 | - | 6.0% | |
| All other expenses | $18,691 | $10,940 | $6,671 | $1,080 | 3.3% | |
| Other (as described) | IN-KIND EXPENSE | $18,334 | $18,334 | - | - | 3.2% |
| Payroll taxes | $14,205 | $10,654 | $3,551 | - | 2.5% | |
| Other (as described) | OFFICIAL FEES | $13,972 | $13,972 | - | - | 2.5% |
| Other (as described) | SUPPLIES - T-SHIRTS | $10,209 | $10,209 | - | - | 1.8% |
| Office expenses | $9,592 | $1,501 | $8,091 | - | 1.7% | |
| Interest | $8,586 | - | $8,586 | - | 1.5% | |
| Information technology | $8,013 | $6,010 | $2,003 | - | 1.4% | |
| Other (as described) | CLASS INSTRUCTORS | $5,760 | $5,760 | - | - | 1.0% |
| Advertising and promotion | $2,501 | $1,876 | $625 | - | 0.4% | |
| Fees: accounting | $1,580 | - | $1,580 | - | 0.3% | |
| Total | $564,785 | 100% |
2018 · Form 990 · $522,366 spent · pay $189,513 · grants $0 · events $25
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,083 | $155,575 | $18,508 | - | 33.3% | |
| Depreciation and depletion | $151,529 | $151,529 | - | - | 29.0% | |
| Occupancy | $69,716 | $69,716 | - | - | 13.3% | |
| All other expenses | $23,645 | $22,138 | $1,507 | - | 4.5% | |
| Insurance | $18,917 | $12,612 | $6,305 | - | 3.6% | |
| Payroll taxes | $15,430 | $11,572 | $3,858 | - | 3.0% | |
| Other (as described) | OFFICIALS FEES | $13,022 | $13,022 | - | - | 2.5% |
| Other (as described) | SUPPLIES - T-SHIRTS | $11,696 | $11,696 | - | - | 2.2% |
| Office expenses | $10,034 | $1,498 | $8,536 | - | 1.9% | |
| Other (as described) | FUNDRAISING | $7,210 | - | - | $7,210 | 1.4% |
| Other (as described) | BANK FEES | $6,333 | - | $6,333 | - | 1.2% |
| Information technology | $5,919 | $4,439 | $1,480 | - | 1.1% | |
| Advertising and promotion | $5,272 | $3,954 | $1,318 | - | 1.0% | |
| Interest | $4,830 | - | $4,830 | - | 0.9% | |
| Fees: accounting | $4,263 | - | $4,263 | - | 0.8% | |
| Fees: other services | $350 | - | $350 | - | 0.1% | |
| Fees: legal | $80 | - | $80 | - | 0.0% | |
| Conferences, conventions and meetings | $25 | $19 | $6 | - | 0.0% | |
| Travel | $12 | $9 | $3 | - | 0.0% | |
| Total | $522,366 | 100% |
2017 · Form 990 · $457,875 spent · pay $146,865 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,372 | $123,538 | $10,834 | - | 29.3% | |
| Depreciation and depletion | $125,023 | $125,023 | - | - | 27.3% | |
| Occupancy | $75,262 | $75,262 | - | - | 16.4% | |
| All other expenses | $25,738 | $19,389 | $6,349 | - | 5.6% | |
| Insurance | $15,135 | $10,091 | $5,044 | - | 3.3% | |
| Other (as described) | SUPPLIES - T-SHIRTS | $14,474 | $14,474 | - | - | 3.2% |
| Office expenses | $14,359 | $2,524 | $11,835 | - | 3.1% | |
| Payroll taxes | $12,493 | $9,370 | $3,123 | - | 2.7% | |
| Other (as described) | SUPPLIES - FITNESS EQUIPM | $11,321 | $11,321 | - | - | 2.5% |
| Other (as described) | OTHER YMCA EXPENSES | $9,256 | $9,256 | - | - | 2.0% |
| Other (as described) | OFFICIALS FEES | $8,167 | $8,167 | - | - | 1.8% |
| Information technology | $4,880 | $3,660 | $1,220 | - | 1.1% | |
| Advertising and promotion | $4,365 | $3,274 | $1,091 | - | 1.0% | |
| Interest | $2,979 | - | $2,979 | - | 0.7% | |
| Fees: accounting | $51 | - | $51 | - | 0.0% | |
| Total | $457,875 | 100% |
2016 · Form 990 · $191,502 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $96,713 | $96,713 | - | - | 50.5% | |
| Fees: management | $44,689 | $22,344 | $22,345 | - | 23.3% | |
| Insurance | $17,010 | $11,341 | $5,669 | - | 8.9% | |
| Occupancy | $16,050 | $16,050 | - | - | 8.4% | |
| Information technology | $3,736 | $2,802 | $934 | - | 2.0% | |
| Other (as described) | REFEREE FEES | $3,360 | $3,360 | - | - | 1.8% |
| Other (as described) | TELEPHONE EXPENSE | $1,776 | $888 | $888 | - | 0.9% |
| Other (as described) | BANK FEES | $1,724 | - | $1,724 | - | 0.9% |
| Fees: accounting | $1,580 | - | $1,580 | - | 0.8% | |
| Interest | $1,517 | - | $1,517 | - | 0.8% | |
| Office expenses | $1,197 | $342 | $855 | - | 0.6% | |
| Other (as described) | CONTRACT LABOR-SCOREKEEP | $1,068 | $1,068 | - | - | 0.6% |
| All other expenses | $826 | $826 | - | - | 0.4% | |
| Advertising and promotion | $256 | $192 | $64 | - | 0.1% | |
| Total | $191,502 | 100% |
2015 · Form 990 · $211,031 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $96,710 | $96,710 | - | - | 45.8% | |
| Fees: management | $46,579 | $23,289 | $23,290 | - | 22.1% | |
| Insurance | $23,828 | $15,886 | $7,942 | - | 11.3% | |
| Occupancy | $17,733 | $17,733 | - | - | 8.4% | |
| Other (as described) | WRITE-OFF PLEDGES RECEIVA | $6,500 | $6,500 | - | - | 3.1% |
| Information technology | $3,813 | $2,860 | $953 | - | 1.8% | |
| All other expenses | $2,995 | $2,995 | - | - | 1.4% | |
| Interest | $2,694 | - | $2,694 | - | 1.3% | |
| Office expenses | $2,038 | $1,102 | $936 | - | 1.0% | |
| Other (as described) | REFEREE FEES | $1,940 | $1,940 | - | - | 0.9% |
| Other (as described) | TELEPHONE EXPENSE | $1,731 | $865 | $866 | - | 0.8% |
| Other (as described) | BANK FEES | $1,618 | - | $1,618 | - | 0.8% |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.7% | |
| Advertising and promotion | $1,190 | $892 | $298 | - | 0.6% | |
| Fees: other services | $162 | - | $162 | - | 0.1% | |
| Total | $211,031 | 100% |
2014 · Form 990 · $222,324 spent · pay $66,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $56,077 | $42,058 | $14,019 | - | 25.2% | |
| Depreciation and depletion | $52,386 | $52,386 | - | - | 23.6% | |
| Fees: management | $42,133 | $21,066 | $21,067 | - | 19.0% | |
| Occupancy | $16,292 | $16,292 | - | - | 7.3% | |
| Insurance | $10,547 | $7,032 | $3,515 | - | 4.7% | |
| Office expenses | $8,417 | $1,587 | $6,830 | - | 3.8% | |
| Other employee benefits | $5,714 | $4,285 | $1,429 | - | 2.6% | |
| Fees: accounting | $5,700 | - | $5,700 | - | 2.6% | |
| All other expenses | $4,509 | $3,735 | $774 | - | 2.0% | |
| Payroll taxes | $4,290 | $3,217 | $1,073 | - | 1.9% | |
| Other (as described) | REFEREE FEES | $4,210 | $4,090 | $120 | - | 1.9% |
| Other (as described) | BANK FEES | $3,367 | - | $3,367 | - | 1.5% |
| Information technology | $3,013 | $2,260 | $753 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $2,155 | $2,155 | - | - | 1.0% |
| Advertising and promotion | $1,436 | $1,077 | $359 | - | 0.6% | |
| Other (as described) | TELEPHONE EXPENSE | $1,032 | $516 | $516 | - | 0.5% |
| Fees: other services | $796 | $796 | - | - | 0.4% | |
| Travel | $160 | $120 | $40 | - | 0.1% | |
| Interest | $65 | - | $65 | - | 0.0% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $222,324 | 100% |
2013 · Form 990 · $61,991 spent · pay $31,971 · grants $0 · events $395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $27,000 | $20,250 | $6,750 | - | 43.6% | |
| Fees: management | $21,920 | $10,960 | $10,960 | - | 35.4% | |
| Advertising and promotion | $3,200 | $2,400 | $800 | - | 5.2% | |
| Other employee benefits | $2,905 | $2,179 | $726 | - | 4.7% | |
| Payroll taxes | $2,066 | $1,549 | $517 | - | 3.3% | |
| Office expenses | $1,674 | $1,065 | $609 | - | 2.7% | |
| Other (as described) | PROFESSIONAL FEES | $1,243 | $1,243 | - | - | 2.0% |
| Travel | $1,167 | $875 | $292 | - | 1.9% | |
| Conferences, conventions and meetings | $395 | $296 | $99 | - | 0.6% | |
| Depreciation and depletion | $252 | $252 | - | - | 0.4% | |
| Other (as described) | T-SHIRTS AND SCREEN PRINT | $154 | $154 | - | - | 0.2% |
| Other (as described) | WIRE FEE | $15 | - | $15 | - | 0.0% |
| Total | $61,991 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- HEREFORD SPORTSPLEX, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 2012-11-28
The same business name in the same state, from the state’s official registry data.
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