Nonprofit · EIN 27-0054084
ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER
Tax-exempt · DALLAS, TX 75357
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $886,292 | $576,183 | $310,109 | $710,702 | $0 | $710,702 |
| December 31, 2024 | 990 | $527,961 | $518,546 | $9,415 | $144,111 | $19,510 | $124,601 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $738,463
- of which government grants
- $354,472
- Program service revenue
- $0
- Investment income
- $82
- Net income from fundraising events
- $147,747
- Other revenue
- $147,747
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $194,061
- Salaries, compensation and benefits (total)
- $208,906
- Professional fundraising fees
- $0
- Occupancy
- $173,270
- Travel
- $10,462
- Program services (functional)
- $401,338
- Management and general (functional)
- $152,709
- Fundraising (functional)
- $22,136
Balance sheet and other
- Total assets, start of year
- $144,111
- Total assets, end of year
- $710,702
- Total liabilities, end of year
- $0
- Net assets, end of year
- $710,702
- Land, buildings and equipment
- $612,119
- Net assets without donor restrictions
- $710,702
- Gross receipts
- $886,292
- Employees
- 2
- Volunteers
- 17
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES SMITH-DEAN | EXECUTIVE DIRECTOR Key employee | 40 | $130,000 |
| DEMETRIS SAMPSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| LINDA TODD | VICE CHAIR PERSON Trustee or director, Officer | 2 | $0 |
| WILLIAM KEYES | SECRETARY Trustee or director, Officer | 2 | $0 |
| VINCENT RATCLIFF | TREASURER Trustee or director, Officer | 2 | $0 |
| ZAN W HOLMES Jr | DIRECTOR Trustee or director | 1 | $0 |
| CLIFTON C JOHNSON Sr | DIRECTOR Trustee or director | 1 | $0 |
| RILEY SIMMONS III | DIRECTOR Trustee or director | 1 | $0 |
| VINCENT BATTLES | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES SMITH-DEAN | EXECUTIVE DIRECTOR Key employee | 40 | $120,000 |
| DEMETRIS SAMPSON | BOARD CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| VINCENT RATCLIFF | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| ZAN W HOLMES JR | BOARD DIRECTOR Trustee or director | 1 | $0 |
| CLIFTON C JOHNSON SR | BOARD DIRECTOR Trustee or director | 1 | $0 |
| LINDA TODD | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| WILLIAM KEYES | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| RILEY SIMMONS III | BOARD DIRECTOR Trustee or director | 1 | $0 |
| VINCENT BATTLES | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 571513, DALLAS, TX 75357-1513
- In care of
- % FRANCES DEAN-SMITH
- Mailing address (990-N for 2015)
- PO Box 571513, Dallas TX 75357
- Principal officer (990-N for 2015)
- Demetris Sampson, PO Box 571513, Dallas TX 75357
- Signed the 990
- FRANCES DEAN-SMITH, EXECUTIVE DIRECTOR
- Phone
- (214) 324-4443
- Website
- zwhjcoc.org
- Return prepared by
- Emma S Walker P C
Mission
CREATE SELF-SUSTAINING PATHWAYS OUT OF POVERTY FOR YOUNG PEOPLE AND FAMILIES IN THE DALLAS,TEXAS AREA THROUGH EDUCATION, TRAINING AND JOB PLACEMENT.
Program accomplishments
- The Frazier House is an initiative of the Zan Wesley Holmes, Jr. Community Outreach Center (ZWHJCOC). The ZWHJCOC brings to the community social, educational, job training and job placement opportunities to fulfill its mission of creating self-sustaining pathways out of poverty for young people and families in Dallas, Texas.Expenses $314,022
- The Light Electrical Program offers job training to individuals who are looking to get bacck in the workforce by learning an in-demand skill that will increase their opportunities to earn a livable wage. Low Voltage is a 4 week training program that prepares students with the skills needed to acquire a stable job growing salaries and challenging job duties. The total enrolled is eleven (ten men and one female).Expenses $40,305
- The Small Emerging Program hosts sessions to teach about the economy and financial assets to help individuals build wealth. Currently, 78 individuals participate in the class where bthey learn about cryptocurrencies, forex trading, stocks, and real estate investing.Expenses $31,454
- The Financial Wellness Village focuses on women who have been affected by the challenges of COVID-19. This is a 12 week coaching program that will provide a coach, case management, and financial techniques to help participants thrive during challenging times. Currently there are 89 participants.Expenses $15,557
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 27-0054084
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $710,702
- Income (IRS master file)
- $886,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $886,292 | $576,183 | $710,702 | XML |
| 990 | December 2024 | $527,961 | $518,546 | $144,111 | IRS |
| 990 | December 2022 | $329,764 | $376,128 | $145,043 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Demetris Sampson | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0054084).
Questions about ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER
- What is the EIN of ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER?
- The employer identification number (EIN) of ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER is 27-0054084.
- Is ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER?
- The 990-N for 2015 names Demetris Sampson.
- Who are the officers and directors of ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $130,000 (FRANCES SMITH-DEAN, EXECUTIVE DIRECTOR).
- How much revenue does ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $886,292, expenses of $576,183 and total assets of $710,702 at year end.
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