Nonprofit · EIN 30-0689961
MENTORS CARE
Tax-exempt · MIDLOTHIAN, TX 76065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,579,664 | $1,356,734 | $222,930 | $411,916 | $20,794 | $391,122 |
| June 30, 2024 | 990 | $1,012,532 | $1,107,473 | -$94,941 | $212,712 | $44,519 | $168,193 |
| June 30, 2023 | 990 | $968,892 | $855,844 | $113,048 | $250,641 | $0 | $250,641 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,496,787
- of which government grants
- $169,550
- Program service revenue
- $0
- Investment income
- -$1,434
- Net gain from sales of assets
- -$5,588
- Net income from fundraising events
- $53,807
- Net income from gaming
- $29,198
- Net income from sales of inventory
- $1,306
- Other revenue
- $84,311
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $925,713
- Salaries, compensation and benefits (total)
- $1,006,753
- Professional fundraising fees
- $2,500
- Legal fees
- $9,544
- Accounting fees
- $58,545
- Program services (functional)
- $1,136,790
- Management and general (functional)
- $216,251
- Fundraising (functional)
- $3,693
Balance sheet and other
- Total assets, start of year
- $212,712
- Total assets, end of year
- $411,916
- Total liabilities, end of year
- $20,794
- Net assets, end of year
- $391,122
- Net assets without donor restrictions
- $369,582
- Net assets with donor restrictions
- $21,540
- Gross receipts
- $1,663,764
- Employees
- 30
- Volunteers
- 725
- Year formed
- 2011
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BLACKWELL | MANAGING DIRECTOR Trustee or director | 40 | $49,030 |
| DENA PETTY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $48,837 |
| KAREN CHILDERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM GILSON | VOTING MEMBER Trustee or director | 1 | $0 |
| JUDY WALLING | CHAIR Trustee or director, Officer | 1 | $0 |
| GREG BABBITT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANN MARGARET SMITH | VOTING MEMBER Trustee or director | 1 | $0 |
| RAYMOND RICHARDSON | VOTING MEMBER Trustee or director | 1 | $0 |
| SUZETTE CROW | ADVISORY Trustee or director | 1 | $0 |
| JENNIFER MARTINEZ | ADVISORY Trustee or director | 1 | $0 |
| KEITH LENNON | TREASURER Trustee or director, Officer | 1 | $0 |
| DARRELL BEVELHYMER | ADVISORY Trustee or director | 0 | $0 |
| BRITTANY CLAIBORNE | ADVISORY Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BLACKWELL | MANAGING DIRECTOR Trustee or director | 40 | $49,030 |
| DENA PETTY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $48,837 |
| TOMMY MOORE | ADVISORY Trustee or director | 1 | $0 |
| KIM GILSON | VOTING MEMBER Trustee or director | 1 | $0 |
| JUDY WALLING | CHAIR Trustee or director, Officer | 1 | $0 |
| GREG BABBITT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANN MARGARET SMITH | VOTING MEMBER Trustee or director | 1 | $0 |
| RAYMOND RICHARDSON | VOTING MEMBER Trustee or director | 1 | $0 |
| SUZETTE CROW | ADVISORY Trustee or director | 1 | $0 |
| JENNIFER MARTINEZ | ADVISORY Trustee or director | 1 | $0 |
| KEITH LENNON | ADVISORY Trustee or director | 1 | $0 |
| KAREN CHILDERS | SECRETARY Officer | 1 | $0 |
| ADAM VILLARRIAL | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BLACKWELL | MANAGING DIRECTOR Trustee or director | 40 | $42,000 |
| DENA PETTY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $35,000 |
| KIM GILSON | DIRECTOR Trustee or director | 1 | $0 |
| JUDY WALLING | DIRECTOR Trustee or director | 1 | $0 |
| GREG BABBITT | DIRECTOR Trustee or director | 1 | $0 |
| CHIP BOYD | CHAIR Officer | 1 | $0 |
| TOMMY MOORE | VICE PRESIDENT Officer | 1 | $0 |
| KAREN CHILDERS | SECRETARY Officer | 1 | $0 |
| ADAM VILLARRIAL | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5031 MONROE DR, MIDLOTHIAN, TX 76065-7086
- In care of
- % DENA PETTY
- Mailing address (990-N for 2013)
- 923 S 9TH STREET, MIDLOTHIAN TX 76065
- Principal officer (990 for 2024)
- DENA PETTY, 661 E MAIN ST STE 200, MIDLOTHIAN, TX 76065
- Principal officer (990-N for 2013)
- DENA PETTY, 923 S 9TH STREET, MIDLOTHIAN TX 76065
- Signed the 990
- DENA PETTY, PRESIDENT
- Phone
- (501) 628-4252
- Website
- WWW.MENTORS.CARE
- Return prepared by
- AFAIRCHILD LLC
Mission
MENTORS CARE FKA MOVEMENT TOWARD A FUTURE IS A MENTORING PROGRAM THAT ENCOURAGES ACTION, HOPE AND A FUTURE USING VOLUNTEER MENTORS FROM OUR COMMUNITY TO REACH "AT RISK" YOUTH IN THEIR SCHOOL.
Program accomplishments
- MTAF'S MENTORING PROGRAM HELPS IDENTIFY AND ADDRESS LOW SELF-ESTEEM, POOR SCHOLASTIC PERFORMANCE, LACK OF MOTIVATION, HOMELESSNESS, UNEMPLOYMENT, POVERTY, AND OTHER PROBLEMS THAT CAN IMPEDE, IF NOT DERAIL, A STUDENT'S PERFORMANCE IN SCHOOL. THIS IN TURN PROVIDES AT-RISK STUDENTS WITH OPPORTUNITIES FOR SELF-MOTIVATION, EXTENDED EDUCATION, CAREER TRAINING, JOB ACQUISITION AND RETENTION, AND HEALTHY INTEGRATION INTO THE COMMUNITY, AND COUNTLESS OTHER OPPORTUNITIES WHICH THEY WOULDN'T OTHERWISE ENJOY BUT FOR THE TIRELESS AND DEVOTED EFFORTS OF MTAF AND ITS VOLUNTEERS.Expenses $1,136,790 · revenue $1,496,787
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0689961
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $411,916
- Income (IRS master file)
- $1,663,764
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,579,664 | $1,356,734 | $411,916 | XML |
| 990 | June 2024 | $1,012,532 | $1,107,473 | $212,712 | IRS |
| 990 | June 2023 | $968,892 | $855,844 | $250,641 | XML |
| 990 | June 2022 | $531,333 | $617,997 | $137,591 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: DENA PETTY | June 30, 2014 | ≤ $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 30-0689961).
Questions about MENTORS CARE
- What is the EIN of MENTORS CARE?
- The employer identification number (EIN) of MENTORS CARE is 30-0689961.
- Is MENTORS CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MENTORS CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTORS CARE 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 MENTORS CARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTORS CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MENTORS CARE?
- The 990 for the year ended June 30, 2025 names DENA PETTY.
- Who are the officers and directors of MENTORS CARE?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $49,030 (BRIAN BLACKWELL, MANAGING DIRECTOR).
- How much revenue does MENTORS CARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,579,664, expenses of $1,356,734 and total assets of $411,916 at year end.
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