Nonprofit · EIN 46-1310959
CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY
Tax-exempt · MINERAL WELLS, TX 76067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $521,909 | $438,521 | $83,388 | $802,124 | $192 | $801,932 |
| August 31, 2024 | 990 | $502,951 | $407,274 | $95,677 | $721,749 | $3,205 | $718,544 |
| August 31, 2023 | 990 | $478,511 | $421,275 | $57,236 | $624,733 | $1,866 | $622,867 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $474,228
- of which government grants
- $354,143
- Program service revenue
- $0
- Investment income
- $18,356
- Net income from gaming
- $14,358
- Other revenue
- $29,325
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $235,362
- Salaries, compensation and benefits (total)
- $318,061
- Professional fundraising fees
- $0
- Occupancy
- $33,943
- Depreciation
- $5,299
- Program services (functional)
- $413,358
- Management and general (functional)
- $23,431
- Fundraising (functional)
- $1,732
Balance sheet and other
- Total assets, start of year
- $721,749
- Total assets, end of year
- $802,124
- Total liabilities, end of year
- $192
- Net assets, end of year
- $801,932
- Land, buildings and equipment
- $89,208
- Net assets without donor restrictions
- $781,940
- Net assets with donor restrictions
- $19,992
- Gross receipts
- $544,349
- Employees
- 5
- Volunteers
- 12
- Year formed
- 2012
- 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 |
|---|---|---|---|
| RITA WADE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACY ROACH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KELLI BARBEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| HOLLY CAMPBELL | TREASURER Trustee or director, Officer | 1 | $0 |
| LEANN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| CALLIE HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| CAYE MAUNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENN MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURETTA POOLE | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE RAMSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY RAWLINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARLENA SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA WADE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALICE RAMSEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAT BAZZELL | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN KUHN | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACH NICKLAS | BOARD MEMBER Trustee or director | 1 | $0 |
| GAIL MCGUIRE | BOARD MEMBER Trustee or director | 1 | $0 |
| JACY ROACH | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENN MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| HOLLY CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAYE MAUNEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ZACH NICKLAS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE RAMSEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAT BAZZELL | PRESDENT Trustee or director, Officer | 1 | $0 |
| JOHN KUHN | BOARD MEMBER Trustee or director | 1 | $0 |
| CORY CRENSHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTE BURNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRETT MCGUIRE | BOARD MEMBER Trustee or director | 1 | $0 |
| GAIL MCGUIRE | BOARD MEMBER Trustee or director | 1 | $0 |
| RITA WADE | TREASURER Trustee or director, Officer | 1 | $0 |
| JACY ROACH | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENN MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA ASHBY-DRAKE | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY TARKENTON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 SE 3RD AVE, MINERAL WELLS, TX 76067-5342
- In care of
- % SHEREE PATTERSON
- Principal officer (990 for 2024)
- SHEREE PATTERSON, 204 SE 3RD AVE, MINERAL WELLS, TX 76067
- Signed the 990
- SHEREE PATTERSON, EXECUTIVE DIRECTOR
- Phone
- (940) 468-3895
- Website
- WWW.CACPALOPINTO.ORG
- Return prepared by
- GEORGE MORGAN & SNEED PC
Mission
THE ORGANIZATION'S MISSION IS TO UNITE COLLECTIVE EFFORTS TO PREVENT CHILD ABUSE, REDUCE TRAUMA OF ABUSE AND PROTECT CHILDREN, WHILE RESTORING THE FAMILIES OF THE COMMUNITY.
Program accomplishments
- OPERATION OF A SAFE AND CHILD FRIENDLY CENTER FOR THE INVESTIGATION AND PROSECUTION OF CHILD SEXUAL AND PHYSICAL OFFENDERS AND TO PROVIDE REFERRAL AND ASSISTANCE TO THE CHILD AND NON-OFFENDING FAMILY MEMBERS TO SOCIAL SERVICES AS NEEDED.Expenses $413,358
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
- 46-1310959
- 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
- 2013
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $802,124
- Income (IRS master file)
- $544,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $521,909 | $438,521 | $802,124 | XML |
| 990 | August 2024 | $502,951 | $407,274 | $721,749 | XML |
| 990 | August 2023 | $478,511 | $421,275 | $624,733 | XML |
| 990 | August 2022 | $454,300 | $384,741 | $567,721 | 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 46-1310959).
Questions about CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY
- What is the EIN of CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY?
- The employer identification number (EIN) of CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY is 46-1310959.
- Is CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY 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 CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY 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 CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY?
- The 990 for the year ended August 31, 2025 names SHEREE PATTERSON.
- Who are the officers and directors of CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS ALLIANCE CENTER FOR PALO PINTO COUNTY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $521,909, expenses of $438,521 and total assets of $802,124 at year end.
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