2026-03-03T12:36:01-06:00 2025-07-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2024-08-01 760622874 THE CARRUTH CENTER INC CARR 7139359088 11001 HAMMERLY BLVD HOUSTON TX 77043 TERRY CLOUGH DIRECTOR OF FINANCE AND OPERATIONS 7139359088 2026-03-03 1 1 JOHN BJORNGJELD CPA P01080718 2817591120 2024 2025-03-06 01:10:19Z TERRY CLOUGH 11001 HAMMERLY BLVD HOUSTON TX 77043 4196123 0 X WWW.CARRUTHCENTER.ORG X 1999 TX THE MISSION OF THE CARRUTH CENTER, INC. IS TO ADVANCE COMMUNICATION, INDEPENDENCE, AND EMOTIONAL WELL-BEING THROUGH INDIVIDUALIZED, COLLABORATIVE, AND CHILD-CENTERED THERAPY PRACTICES. 5 4 32 0 0 0 54794 46659 5292682 4101752 16997 46989 914 723 5365387 4196123 53014 50160 0 0 1429290 1465887 0 0 0 3794947 2599304 5277251 4115351 88136 80772 886020 954246 88761 76215 797259 878031 THE MISSION OF THE CARRUTH CENTER, INC. IS TO ADVANCE COMMUNICATION, INDEPENDENCE, AND EMOTIONAL WELL-BEING THROUGH INDIVIDUALIZED, COLLABORATIVE, AND CHILD-CENTERED THERAPY PRACTICES. 0 0 4115351 50160 4102475 THE CARRUTH CENTER, INC. IS A PRIVATE, MULTI-DISCIPLINARY CLINIC OFFERING AN ARRAY OF ASSESSMENT AND THERAPEUTIC SERVICES. THE CARRUTH CENTER THERAPISTS ARE A GROUP OF HIGHLY TRAINED PROFESSIONALS IN THE AREAS OF NEUROPHYSCHOLOGY, PSYCHOLOGY, SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY AND LICENSED PROFESSIONAL COUNSELORS. 4115351 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 2 0 1 32 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TERRY CLOUGH 7134674696 11001 HAMMERLY BLVD HOUSTON TX 77043 MIRIAM BRANHAM CLINIC DIRECTOR 50.00 X 122346 0 8742 ASHLEIGH RICKERSTEN PRESIDENT 1.00 X X 0 0 0 NICKIE DUPUIS TREASURER 1.00 X X 0 0 0 CATHY GUTTENTAG SECRETARY 1.00 X X 0 0 0 LYLE WINCENTSEN VICE PRESIDENT 1.00 X X 0 0 0 STEVEN GORDON DIRECTOR 1.00 X 0 0 0 ANNE POWERS HEAD OF SCHOOL 50.00 X 0 170506 8716 TERRY CLOUGH DIR. OF FINANCE & OPERATIONS 50.00 X 0 125452 3834 122346 295958 21292 1 0 0 0 0 46659 46659 THERAPEUTIC FEES 621340 3947455 3947455 PSYCHOLOGICAL FEES 621340 154297 154297 4101752 46989 46989 OTHER INCOME 900099 723 723 723 4196123 4102475 0 46989 50160 50160 122346 122346 1141654 1141654 22353 22353 82113 82113 97421 97421 4400 4400 130495 130495 55737 55737 35160 35160 52760 52760 5667 5667 27081 27081 14950 14950 DONATIONS TO RELATED OR 1430654 1430654 CONTRACT SERVICES 733548 733548 PURCHASED SERVICES 86597 86597 SUPPLIES & MATERIALS 13915 13915 8340 8340 4115351 4115351 0 0 526591 709685 197516 95478 4160 8264 11560 9205 2804 2355 154949 138464 886020 954246 72717 46260 16044 29955 88761 76215 X 797259 878031 797259 878031 886020 954246 80772 0 X X 0 1 X 1 0 X X 1 THE PARISH CHILDREN'S SCHOOL 760049432 2 1 1430654 0 1 1430654 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SECTION C, TYPE II, LINE 1 CARRUTH CENTER'S BOARD OF DIRECTORS IS ONLY MADE UP OF THE EXECUTIVE COMMITEE OF THE BOARD CONSISTING OF THE BOARD PRESIDENT, BOARD VICE-PRESIDENT, BOARD SECRETARY, BOARD TREASURER AND HEAD OF SCHOOL. 5392 3037 2355 6168 6168 0 2355 CHARLES SCHWAB 138464 F 138464 X PART X, LINE 2: THE SCHOOL AND CARRUTH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ARE ALSO EXEMPT FROM TEXAS STATE FRANCHISE TAXES. THE SCHOOL IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE IRC, WHILE CARRUTH IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(3) OF THE IRC. THE SCHOOL AND CARRUTH FILE ANNUAL FEDERAL INFORMATION RETURNS AND ARE SUBJECT TO ROUTINE EXAMINATIONS OF THEIR RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS. SCHEDULE D, PART X, LINE 2 THE ORGANIZATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. THE ORGANIZATION RECORDS TAX-RELATED INTEREST AND PENALTIES, IF ANY, IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. FOR THE YEAR ENDED JULY 31, 2025 AND 2024, THE ORGANIZATION INCURRED NO TAX-RELATED INTEREST OR PENALTIES. 1 ANCILLARY ASSISTANCE 68 46009 PART I, LINE 2: THE CARRUTH CENTER, INC. HAS A SCHOLARSHIP ASSISTANCE FUND WHERE APPLICANTS ARE THOROUGHLY REVIEWED BY AN INTERNAL COMMITTEE. THE COMMITTEE IDENTIFIES RECIPIENTS AND AWARD AMOUNTS. THE AMOUNT AWARDED GOES TOWARD DEDUCTING THE AMOUNT THE CLIENT IS INVOICED, THEREFORE, TECHNICALLY THE SCHOLARSHIP FUNDS NEVER LEAVE THE ORGANIZATION'S CONTROL. X X X 0 0 0 0 0 0 0 0 0 ANNE POWERS HEAD OF SCHOOL 0 170506 0 0 0 0 0 0 0 0 0 170506 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATES THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MAINTAINS AND ENFORCES A CONFLICT OF INTEREST POLICY TO PREVENT PERSONAL INTERESTS OF BOARD MEMBERS FROM INTERFERING WITH THE MISSION OF THE CARRUTH CENTER, INC. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS THROUGH COMPLETION OF AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 FOR COMPARABILITY, COMPENSATION IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE, CLINIC DIRECTOR AND HUMAN RESOURCES FOR KEY EMPLOYEE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS THAT ARE OPEN FOR PUBLIC INSPECTION AS REQUIRED BY LAW, INCLUDING FORM 990 AND ITS RELATED SCHEDULES, ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR. THE PARISH CHILDREN'S SCHOOL 11001 HAMMERLY BLVD HOUSTON TX 77043 760049432 EDUCATION TX 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 THE PARISH CHILDREN'S SCHOOL L 2164202 HOURS ALLOCATION THE PARISH CHILDREN'S SCHOOL P 733548 DIRECT COSTING THE PARISH CHILDREN'S SCHOOL R 1430654 DIFFERENCE THE PARISH CHILDREN'S SCHOOL C 46009 DIRECT COSTING THE PARISH CHILDREN'S SCHOOL S 118313 DIFFERENCE