Fort Worth South Inc

Fort Worth, TX
Tax-exempt since Aug. 1997
EIN: 75-2640191

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Revenue

$1.65M (2024)

Expenses

$1.67M (2024)

Total Assets

$877k (2024)

Total Liabilities

$25.1k (2024)

Years with missing data

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,653,665

Expenses

$1,672,103

Net Income

-$18,438

Net Assets

$851,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$391,590	23.7%
Program Services	$1,243,673	75.2%
Investment Income	$18,402	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$169,015	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$438,619	26.2%

Assets/Debt
Total Assets	$876,817
Total Liabilities	$25,111
Net Assets	$851,706

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Brennan (President)	$169,015	$0	$10,035
Judy Bernas (Director)	$0	$0	$0
Chuck Bouligny (Director)	$0	$0	$0
Bob Carabajal (Director)	$0	$0	$0
Katrina Carpenter (Director)	$0	$0	$0
Richard Cervenka (Director)	$0	$0	$0
Jack Clark (Vice Chair)	$0	$0	$0
Dr Karen Duncan (Director)	$0	$0	$0
Marty Englander (Director)	$0	$0	$0
Colleen Fischer (Director)	$0	$0	$0
Mike Fisher (Director)	$0	$0	$0
Meredith Flores (Director)	$0	$0	$0
Bobby Grigsby (Director)	$0	$0	$0
Jennifer Henderson (Secretary)	$0	$0	$0
Tina Howard (Director)	$0	$0	$0
Henry Hudson (Director)	$0	$0	$0
Nicole Hunter (Director)	$0	$0	$0
Mark Lucas Kelly (Director)	$0	$0	$0
Chad Kerr (Director)	$0	$0	$0
Tareka Lofton (Director)	$0	$0	$0
Rian Maguire (Director)	$0	$0	$0
Theresa Minor (Director)	$0	$0	$0
Kala Morgan (Director)	$0	$0	$0
Will Northern (Director)	$0	$0	$0
Charlie Powell (Director)	$0	$0	$0
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990

Filed on Nov. 11, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$1,400,093

Expenses

$1,447,008

Net Income

-$46,915

Net Assets

$870,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$346,401	24.7%
Program Services	$1,041,527	74.4%
Investment Income	$12,165	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$141,050	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$396,783	27.4%

Assets/Debt
Total Assets	$876,194
Total Liabilities	$6,050
Net Assets	$870,144

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Brennan (President)	$141,050	$0	$9,843
Richard Cervenka (Director)	$0	$0	$0
Bruce Davis (Director)	$0	$0	$0
Marty Englander (Director)	$0	$0	$0
Colleen Fischer (Director)	$0	$0	$0
Mike Fisher (Director)	$0	$0	$0
Jeff Guinn (Director)	$0	$0	$0
Jennifer Henderson (Director)	$0	$0	$0
Tina Howard (Director)	$0	$0	$0
Nicole Hunter (Director)	$0	$0	$0
Ginger Johnson (Director)	$0	$0	$0
Mark Lucas Kelly (Director)	$0	$0	$0
Tareka Lofton (Director)	$0	$0	$0
Charlie Powell (Director)	$0	$0	$0
Ryon Price (Director)	$0	$0	$0
Jake Richter (Director)	$0	$0	$0
Ken Schaefer (Secretary)	$0	$0	$0
Amanda Schulte (Director)	$0	$0	$0
Spencer Seals (Director)	$0	$0	$0
William Seegel (Director)	$0	$0	$0
Brent Sparks (Director)	$0	$0	$0
Jason Williamson (Director)	$0	$0	$0
Chad Kerr (Director)	$0	$0	$0
Shelby Anderson (Director)	$0	$0	$0
Katrina Carpenter (Director)	$0	$0	$0
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990

Filed on Oct. 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,324,230

Expenses

$3,287,580

Net Income

$36,650

Net Assets

$897,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$350,808	10.6%
Program Services	$2,963,720	89.2%
Investment Income	$9,702	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,616	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$300,966	9.2%

Assets/Debt
Total Assets	$908,550
Total Liabilities	$11,000
Net Assets	$897,550

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Brennan (President)	$134,616	$0	$8,811
Jose Castro (Director)	$0	$0	$0
Richard Cervenka (Director)	$0	$0	$0
Bruce Davis (Director)	$0	$0	$0
Marty Englander (Director)	$0	$0	$0
Colleen Fischer (Director)	$0	$0	$0
Mike Fisher (Director)	$0	$0	$0
Jeff Guinn (Director)	$0	$0	$0
Jennifer Henderson (Director)	$0	$0	$0
John Hoover (Director)	$0	$0	$0
Tina Howard (Director)	$0	$0	$0
Henry Hudson (Director)	$0	$0	$0
Nicole Hunter (Director)	$0	$0	$0
Ginger Johnson (Director)	$0	$0	$0
Mark Lucas Kelly (Director)	$0	$0	$0
Tareka Lofton (Director)	$0	$0	$0
Bobby Mays (Director)	$0	$0	$0
Noe Neaves (Director)	$0	$0	$0
Charlie Powell (Director)	$0	$0	$0
Ryon Price (Director)	$0	$0	$0
Gaye Reed (Director)	$0	$0	$0
Jake Richter (Director)	$0	$0	$0
Ken Schaefer (Secretary)	$0	$0	$0
Amanda Schulte (Director)	$0	$0	$0
Spencer Seals (Director)	$0	$0	$0
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990

Filed on Oct. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$1,913,143

Expenses

$1,783,789

Net Income

$129,354

Net Assets

$860,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$442,699	23.1%
Program Services	$1,467,996	76.7%
Investment Income	$2,448	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,297	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$316,704	17.8%

Assets/Debt
Total Assets	$860,900
Total Liabilities	$0
Net Assets	$860,900

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Brennan (President)	$130,297	$0	$0
Hayden Blackburn (Director)	$0	$0	$0
Jose Castro (Director)	$0	$0	$0
Richard Cervenka (Director)	$0	$0	$0
Jack Clark (Director)	$0	$0	$0
Bruce Davis (Director)	$0	$0	$0
Marty Englander (Director)	$0	$0	$0
Lloyd Faver (Director)	$0	$0	$0
Colleen Fischer (Director)	$0	$0	$0
Mike Fisher (Director)	$0	$0	$0
Jennifer Grissom (Director)	$0	$0	$0
Jeff Guinn (Director)	$0	$0	$0
Jennifer Henderson (Director)	$0	$0	$0
John Hoover (Director)	$0	$0	$0
Tina Howard (Director)	$0	$0	$0
Henry Hudson (Director)	$0	$0	$0
Nicole Hunter (Director)	$0	$0	$0
Ginger Johnson (Director)	$0	$0	$0
Mark Lucas Kelly (Director)	$0	$0	$0
Tareka Lofton (Director)	$0	$0	$0
Bobby Mays (Director)	$0	$0	$0
Noe Neaves (Director)	$0	$0	$0
Charlie Powell (Director)	$0	$0	$0
Ryon Price (Director)	$0	$0	$0
Erin Rahr (Director)	$0	$0	$0
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990

Filed on Oct. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$5,064,354

Expenses

$5,029,135

Net Income

$35,219

Net Assets

$731,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$285,582	5.6%
Program Services	$4,681,971	92.4%
Investment Income	$5,047	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$91,754	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,000	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$304,000	6.0%

Assets/Debt
Total Assets	$731,645
Total Liabilities	$0
Net Assets	$731,645

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Brennan (President)	$147,000	$0	$7,195
Hayden Blackburn (Director)	$0	$0	$0
Jose Castro (Director)	$0	$0	$0
Richard Cervenka (Director)	$0	$0	$0
Jack Clark (Director)	$0	$0	$0
Bruce Davis (Director)	$0	$0	$0
Marty Englander (Director)	$0	$0	$0
Lloyd Faver (Director)	$0	$0	$0
Colleen Fischer (Director)	$0	$0	$0
Mike Fisher (Director)	$0	$0	$0
Jennifer Grissom (Director)	$0	$0	$0
Jeff Guinn (Director)	$0	$0	$0
Jennifer Henderson (Director)	$0	$0	$0
John Hoover (Director)	$0	$0	$0
Tina Howard (Director)	$0	$0	$0
Henry Hudson (Director)	$0	$0	$0
Nicole Hunter (Director)	$0	$0	$0
Ginger Johnson (Director)	$0	$0	$0
Mark Lucas Kelly (Director)	$0	$0	$0
Tareka Lofton (Director)	$0	$0	$0
Bobby Mays (Director)	$0	$0	$0
Noe Neaves (Director)	$0	$0	$0
Charlie Powell (Director)	$0	$0	$0
Ryon Price (Director)	$0	$0	$0
Erin Rahr (Director)	$0	$0	$0
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990

Filed on Oct. 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$3,636,170

Expenses

$3,621,115

Net Income

$15,055

Net Assets

$577,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,632,648	99.9%
Program Services	$0
Investment Income	$3,522	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$211,501	5.8%
Professional Fundraising Fees	$93,532	2.6%
Other Salaries and Wages	$276,182	7.6%

Assets/Debt
Total Assets	$577,973
Total Liabilities	$0
Net Assets	$577,973

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$3,164,047

Expenses

$3,168,885

Net Income

-$4,838

Net Assets

$562,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,160,758	99.9%
Program Services	$0
Investment Income	$3,289	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$158,772	5.0%
Professional Fundraising Fees	$110,129	3.5%
Other Salaries and Wages	$263,454	8.3%

Assets/Debt
Total Assets	$572,918
Total Liabilities	$10,000
Net Assets	$562,918

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,868,464

Expenses

$1,846,778

Net Income

$21,686

Net Assets

$567,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,866,145	99.9%
Program Services	$0
Investment Income	$2,319	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,350	8.5%
Professional Fundraising Fees	$66,151	3.6%
Other Salaries and Wages	$253,000	13.7%

Assets/Debt
Total Assets	$568,155
Total Liabilities	$400
Net Assets	$567,755

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,806,623

Expenses

$3,802,249

Net Income

$4,374

Net Assets

$508,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,805,053	100.0%
Program Services	$0
Investment Income	$1,570	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,750	3.9%
Professional Fundraising Fees	$37,547	1.0%
Other Salaries and Wages	$210,667	5.5%

Assets/Debt
Total Assets	$516,528
Total Liabilities	$8,076
Net Assets	$508,452

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$3,806,623

Expenses

$3,802,249

Net Income

$4,374

Net Assets

$508,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,805,053	100.0%
Program Services	$0
Investment Income	$1,570	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,750	3.9%
Professional Fundraising Fees	$37,547	1.0%
Other Salaries and Wages	$210,667	5.5%

Assets/Debt
Total Assets	$516,528
Total Liabilities	$8,076
Net Assets	$508,452

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$6,808,406

Expenses

$6,785,826

Net Income

$22,580

Net Assets

$504,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,806,218	100.0%
Program Services	$0
Investment Income	$2,188	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,250	2.1%
Professional Fundraising Fees	$26,468	0.4%
Other Salaries and Wages	$146,333	2.2%

Assets/Debt
Total Assets	$504,078
Total Liabilities	$0
Net Assets	$504,078

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$8,905,253

Expenses

$8,975,937

Net Income

-$70,684

Net Assets

$481,499

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,903,734	100.0%
Program Services	$0
Investment Income	$1,519	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,000	1.5%
Professional Fundraising Fees	$17,963	0.2%
Other Salaries and Wages	$138,850	1.5%

Assets/Debt
Total Assets	$481,646
Total Liabilities	$147
Net Assets	$481,499

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,885,066

Expenses

$1,942,088

Net Income

-$57,022

Net Assets

$552,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,880,782	99.8%
Program Services	$0
Investment Income	$4,284	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,250	6.8%
Professional Fundraising Fees	$19,705	1.0%
Other Salaries and Wages	$139,000	7.2%

Assets/Debt
Total Assets	$556,263
Total Liabilities	$4,080
Net Assets	$552,183

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,956,448

Expenses

$2,111,433

Net Income

-$154,985

Net Assets

$609,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,948,257	99.6%
Program Services	$0
Investment Income	$8,191	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$133,750	6.3%
Professional Fundraising Fees	$21,203	1.0%
Other Salaries and Wages	$130,000	6.2%

Assets/Debt
Total Assets	$609,205
Total Liabilities	$0
Net Assets	$609,205

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Fort Worth South Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.65M (2024)

Expenses $1.67M (2024)

Total Assets $877k (2024)

Total Liabilities $25.1k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.65M (2024)

Expenses

$1.67M (2024)

Total Assets

$877k (2024)

Total Liabilities

$25.1k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2000