Harry Chapple Test Tr EIN 75-6590341 Form 990 (PDF) Claim this org

Harry Chapple Test Tr FY2024 filing

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Provides funds to the Salvation Army for needy people in Tom Green County, Texas. For fiscal year 2024 it reported $29K in revenue, $34K in expenses, and $905K in net assets.Pt I

Type
Supporting organization · Foundations & Grantmakers
Location
San Angelo, TX
Filings
6 on file (2020–2024)
Revenue
$29KFY2024
Expenses
$34K
Net assets
$905K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  75-6590341 Supporting organization San Angelo, TX
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Provides funds to the Salvation Army for needy people in Tom Green County, Texas.
Leadership
Gary Cox · Bank Directo
Money in and out
$29K revenue, $34K expenses
Bottom line
-17% net inflow
Money in and out · FY2024
Total revenue
$29K
Pt VIII · Ln 12
Total expenses
$34K
Pt IX · Ln 25
Net assets
$905K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.31
Net inflow
-17%
revenue over expenses, this year
Pass-through gifts
0%
of revenue from contributions
Program spending
69%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$29K
FY2024▲ +6%
Expenses
$34K
FY2024▲ +9%
Total assets
$905K
FY2024▼ -0.6%
Total liabilities
$0
FY2024
Total revenue
$29K
Pt VIII · Ln 12
Total expenses
$34K
Pt IX · Ln 25
Net assets
$905K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5K
Total assetsPt X · Ln 16$905K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHarry Chapple Test Tr
EINHdr · item D75-6590341
Principal addressHdr · item CSan Angelo, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T22)
Ruling yearIRS BMFJun 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Bank Directo
$0Pt VII · Sec A
Bank Directo
$0Pt VII · Sec A
Bank Directo
$0Pt VII · Sec A
Bank Directo
$0Pt VII · Sec A
SR Vp-Trust
$0Pt VII · Sec A
Exec VP - Pl
$0Pt VII · Sec A
$0Pt VII · Sec A
Avp & Trust
$0Pt VII · Sec A
See Harry Chapple Test Tr executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $24K of program spending, described in the organization's own filed words · FY2024.
01

During 2024, the harry chapple testamentary trust distributed to the sole beneficiary of the trust, the san angelo texas office of the salvation army, all of its net income to be used by said beneficiary in its service to the needy people of tom green county, texas.

$24Kprogram expense

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Statement of Revenue

Part VIII
Investment income100%$29K
Total revenueLn 12$29K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.31
Program services69%$24K
Management & general31%$11K
Total functional expensesLn 25$34K

Balance Sheet

Part X · end of year
CashLn 1$71K
Total assetsLn 16$905K
Total liabilitiesLn 26$0
Total net assetsLn 32$905K
Months of cash on handcomputed24.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $905K · Operating expenses/yr $34K
314.9 months
Where the money goes
Program services
Program services $24K · Total expenses $34K
69%
Management & General
Management & general $11K · Total expenses $34K
31%
Fundraising
Fundraising $0 · Total expenses $34K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $29K
0%
Government reliance
Government grants — · Total revenue $29K
Earned-income share
Program service revenue $0 · Total revenue $29K
0%
Investment reliance
Investment income $29K · Total revenue $29K
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $34K
0%
Growth & trend
Revenue growth (YoY)
This year $29K · Prior year $28K
+6%
Revenue CAGR
FY2020 $38K · FY2024 $29K
-6%
Net-asset trend (YoY)
End of year $905K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $29K · Expenses $34K
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $905K
Net-asset ratio
Net assets $905K · Total assets $905K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $834K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $905K
92%
People & payroll
Highest Reported Total Compensation
Individual Gary Cox · Reported title BANK DIRECTO · 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 69%
Overhead ratio 31%
Revenue growth 6%
Investment management fee ratio 1%
Accounting fee ratio 3%

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 · this organization's grantmaking
Grants paid · 6 grants · $130K · 2020–2025
The Salvation ArmyGA · FY2025$22,348
The Salvation ArmyGA · FY2024$23,796
The Salvation ArmyGA · FY2023$21,709
The Salvation ArmyGA · FY2022$20,366
The Salvation ArmyGA · FY2021$19,662
The Salvation ArmyGA · FY2020$22,425

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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
FY2025 (Latest)$44K revenue · ⤓ 990 PDF
FY2024$29K revenue · viewing · ⤓ 990 PDF
FY2023$28K revenue · ⤓ 990 PDF
FY2022$25K revenue · ⤓ 990 PDF
FY2021$48K revenue · ⤓ 990 PDF
FY2020$38K 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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