Nonprofit · EIN 30-0086414
SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC
Tax-exempt · CENTER, TX 75935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $720,615 | $704,554 | $16,061 | $557,307 | $4,738 | $552,569 |
| August 31, 2024 | 990 | $664,958 | $702,011 | -$37,053 | $489,515 | $1,067 | $488,448 |
| August 31, 2023 | 990 | $699,295 | $777,902 | -$78,607 | $482,778 | $5,337 | $477,441 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $640,431
- of which government grants
- $551,820
- Program service revenue
- $0
- Investment income
- $15,461
- Net income from fundraising events
- $64,723
- Other revenue
- $64,723
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $395,511
- Salaries, compensation and benefits (total)
- $494,086
- Professional fundraising fees
- $0
- Accounting fees
- $7,989
- Occupancy
- $48,060
- Travel
- $25,929
- Depreciation
- $8,812
- Program services (functional)
- $560,872
- Management and general (functional)
- $116,791
- Fundraising (functional)
- $26,891
Balance sheet and other
- Total assets, start of year
- $489,515
- Total assets, end of year
- $557,307
- Total liabilities, end of year
- $4,738
- Net assets, end of year
- $552,569
- Land, buildings and equipment
- $63,086
- Net assets without donor restrictions
- $551,517
- Net assets with donor restrictions
- $1,052
- Gross receipts
- $747,728
- Employees
- 9
- Volunteers
- 93
- Year formed
- 2002
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLIN MATTHEWS | Vice President Trustee or director, Officer | 1 | $0 |
| MIKE HANSON | Director Trustee or director | 0.5 | $0 |
| SHARISSE MCADAMS | Director Trustee or director | 0.5 | $0 |
| MIKE JACKSON | Director Trustee or director | 0.5 | $0 |
| TANNER PEACE | President Trustee or director, Officer | 1 | $0 |
| JENNIFER CLAUDE | Director Trustee or director | 0.5 | $0 |
| MATT SNIDER | Treasurer Trustee or director, Officer | 1 | $0 |
| ANNABELL EMMONS | Director Trustee or director | 0.5 | $0 |
| CASSANDRA ROMINE | Director Trustee or director | 0.5 | $0 |
| KARREN PRICE | Director Trustee or director | 0.5 | $0 |
| ANN GRANT | Director Trustee or director | 0.5 | $0 |
| GERALD CORBELL | Director Trustee or director | 0.5 | $0 |
| KEITH MILLER | Director Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLIN MATTHEWS | Vice President Trustee or director, Officer | 1 | $0 |
| MARK LEACH | Director Trustee or director | 0.5 | $0 |
| SHARISSE MCADAMS | Director Trustee or director | 0.5 | $0 |
| MIKE JACKSON | Director Trustee or director | 0.5 | $0 |
| TANNER PEACE | President Trustee or director, Officer | 1 | $0 |
| JENNIFER CLAUDE | Director Trustee or director | 0.5 | $0 |
| MATT SNIDER | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| ANNABELL EMMONS | Director Trustee or director | 0.5 | $0 |
| CASSANDRA ROMINE | Director Trustee or director | 0.5 | $0 |
| KARREN PRICE | Director Trustee or director | 0.5 | $0 |
| KEVIN WINDHAM | Director Trustee or director | 0.5 | $0 |
| RUTH GONZALES | Director Trustee or director | 0.5 | $0 |
| KEITH MILLER | Director Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLIN MATTHEWS | Director Trustee or director | 0.5 | $0 |
| MARK LEACH | Director Trustee or director | 0.5 | $0 |
| KELLIE PERRY | Director Trustee or director | 0.5 | $0 |
| LOREI CHOATE | Director Trustee or director | 0.5 | $0 |
| JOHN M BURNS | President Trustee or director, Officer | 1 | $0 |
| TANNER PEACE | Director Trustee or director | 0.5 | $0 |
| JENNIFER CLAUDE | Director Trustee or director | 0.5 | $0 |
| CASEY LOUT | Vice President Trustee or director, Officer | 1 | $0 |
| ANNABELL EMMONS | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| MOLLIE LITTON | Director Trustee or director | 0.5 | $0 |
| KARREN PRICE | Director Trustee or director | 0.5 | $0 |
| KEVIN WINDHAM | Director Trustee or director | 0.5 | $0 |
| RUTH GONZALES | Director Trustee or director | 0.5 | $0 |
| KEITH MILLER | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2072, CENTER, TX 75935-2072
- Signed the 990
- DENISE MERRIMAN, Executive Director
- Phone
- (936) 590-9864
- Return prepared by
- Todd Hamaker & Johnson LLP
Mission
PROMOTE THE EMOTIONAL AND PHYSICAL HEALING OF CHILD ABUSE VICTIMS
Program accomplishments
- PROMOTE THE EMOTIONAL AND PHYSICAL HEALING OF CHILD ABUSE VICTIMSExpenses $560,872
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 30-0086414
- 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
- 2002
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $557,307
- Income (IRS master file)
- $747,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $720,615 | $704,554 | $557,307 | XML |
| 990 | August 2024 | $664,958 | $702,011 | $489,515 | XML |
| 990 | August 2023 | $699,295 | $777,902 | $482,778 | XML |
| 990 | August 2022 | $718,713 | $744,795 | $513,487 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
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 30-0086414).
Questions about SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC
- What is the EIN of SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC?
- The employer identification number (EIN) of SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC is 30-0086414.
- Is SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC 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 SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC?
- The 990 for the year ended August 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $720,615, expenses of $704,554 and total assets of $557,307 at year end.
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- CENTER COUNTRY CLUB INC EIN 75-0915151 · last filed 990 for 2026
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