Santa Cop INC EIN 75-2337949 Form 990 (PDF) Claim this org

Santa Cop INC

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Gives Christmas gifts to underprivileged children and seniors, and helps crime victims. For fiscal year 2024 it reported $40K in revenue, $34K in expenses, and $42K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Grand Prairie, TX
Website
gpsantacop.org
Filings
5 on file (2020–2024)
Revenue
$40KFY2024
Expenses
$34K
Net assets
$42K
People
1
Filings
5
Updates
0
More identity details & actions ⌄
EIN  75-2337949 Public charity (501(c)(3)) Grand Prairie, TX
Form 990 (PDF)
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Size
<$100K
What they do
Gives Christmas gifts to underprivileged children and seniors, and helps crime victims.
Leadership
Lana Yancey · Vice Preside
Money in and out
$40K revenue, $34K expenses
Bottom line
89% program efficiency
Where the money goes · FY2024
Total revenue
$40K
Pt VIII · Ln 12
Total expenses
$34K
Pt IX · Ln 25
Net assets
$42K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
12.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year▼ -85% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$40K
FY2024▲ +315%
Expenses
$34K
FY2024
Total assets
$42K
FY2024▲ +17%
Total liabilities
$0
FY2024
Total revenue
$40K
Pt VIII · Ln 12
Total expenses
$34K
Pt IX · Ln 25
Net assets
$42K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6K
Total assetsPt X · Ln 16$42K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $30K of program spending, described in the organization's own filed words · FY2024.
01

The organizations primary objective is to provide christmans gifts to underprivileged children. Occasionally the organization provides gifts to underprivileged senior citizens as well.

$30Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSanta Cop INC
EINHdr · item D75-2337949
Principal addressHdr · item CGrand Prairie, TX
WebsiteHdr · item Jgpsantacop.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O20Z)
Ruling yearIRS BMFOct 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Preside
$0Pt VII · Sec A
See Santa Cop INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants115%$46K
Investment income$9
Total revenueLn 12$40K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$30K
Management & general11%$4K
Total functional expensesLn 25$34K

Balance Sheet

Part X · end of year
CashLn 1$35K
Total assetsLn 16$42K
Total liabilitiesLn 26$0
Total net assetsLn 32$42K
Months of cash on handcomputed12.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $35K · Operating expenses/yr $34K
12.4 months
Where the money goes
Program services
Program services $30K · Total expenses $34K
89%
Management & General
Management & general $4K · Total expenses $34K
11%
Fundraising
Fundraising $0 · Total expenses $34K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $50K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $46K · Total revenue $40K
115%
Government reliance
Government grants — · Total revenue $40K
Earned-income share
Program service revenue $0 · Total revenue $40K
0%
Investment reliance
Investment income $9 · Total revenue $40K
+0.02%
Program self-sufficiency
Program service revenue $0 · Total expenses $34K
0%
Growth & trend
Revenue growth (YoY)
This year $40K · Prior year $10K
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2020 $107K · FY2024 $40K
-22%
Net-asset trend (YoY)
End of year $42K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $40K · Expenses $34K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $42K
Net-asset ratio
Net assets $42K · Total assets $42K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $42K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lana Yancey · Reported title VICE PRESIDE · Highest reported compensation $0 · Total expenses $34K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $34K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth 315%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$40K revenue · viewing · ⤓ 990 PDF
FY2023$10K revenue · ⤓ 990 PDF
FY2022$104K revenue · ⤓ 990 PDF
FY2021$89K revenue · ⤓ 990 PDF
FY2020$107K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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