Nonprofit · EIN 47-4501420
ST MARYS EARLY CHILDHOOD LEARNING CENTER
Tax-exempt · FLINT, TX 75762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $646,063 | $785,301 | -$139,238 | $31,161 | $17,268 | $13,893 |
| December 31, 2023 | 990 | $945,638 | $855,102 | $90,536 | $176,565 | $23,434 | $153,131 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,430
- of which government grants
- $1,200
- Program service revenue
- $634,608
- Investment income
- $25
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $181,125
- Other salaries and wages
- $383,272
- Salaries, compensation and benefits (total)
- $599,137
- Professional fundraising fees
- $0
- Accounting fees
- $5,780
- Occupancy
- $66,000
- Travel
- $1,729
- Depreciation
- $14,020
- Program services (functional)
- $540,469
- Management and general (functional)
- $244,832
Balance sheet and other
- Total assets, start of year
- $176,565
- Total assets, end of year
- $31,161
- Total liabilities, end of year
- $17,268
- Net assets, end of year
- $13,893
- Land, buildings and equipment
- $9,152
- Net assets without donor restrictions
- $13,893
- Gross receipts
- $646,063
- Employees
- 32
- Year formed
- 2015
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA W HINES | President Trustee or director, Officer | 40 | $129,375 |
| ANNYA ERVIN | Secretary Trustee or director, Officer | 40 | $51,750 |
| CHARLES HINES | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA W HINES | President Trustee or director, Officer | 40 | $141,042 |
| ANNYA ERVIN | Secretary Trustee or director, Officer | 40 | $43,417 |
| CHARLES HINES | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18221 FM 2493, FLINT, TX 75762-8345
- Principal officer (990 for 2024)
- ANGELA W HINES, 18221 FM 2493, FLINT, TX 75762
- Signed the 990
- ANGELA W HINES, President
- Phone
- (903) 894-6013
- Return prepared by
- Prothro Wilhelmi & Company PLLC
Mission
Our goal is to help each child develop the social, emotional, and spiritual skills necessary for healthy interaction in the current society.
Program accomplishments
- St. Mary's exists for the purpose of enabling individuals to be gainfully employed and to serve the general public. The Center as a group will help each child develop the social, emotional, and spiritual skills necessary for healthy interaction in the current society. In 2022, we provided employment for 32 individuals and provided childcare to a total of 74 children in the following age groups:0-12 months 10 children12-24 months 13 children2 year olds 16 children3 year olds 15 children4 year olds 18 childrenExpenses $540,469
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4501420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $31,161
- Income (IRS master file)
- $646,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $646,063 | $785,301 | $31,161 | XML |
| 990 | December 2023 | $945,638 | $855,102 | $176,565 | XML |
| 990 | December 2022 | $690,234 | $690,473 | $93,842 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 47-4501420).
Questions about ST MARYS EARLY CHILDHOOD LEARNING CENTER
- What is the EIN of ST MARYS EARLY CHILDHOOD LEARNING CENTER?
- The employer identification number (EIN) of ST MARYS EARLY CHILDHOOD LEARNING CENTER is 47-4501420.
- Is ST MARYS EARLY CHILDHOOD LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ST MARYS EARLY CHILDHOOD LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS EARLY CHILDHOOD LEARNING 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 ST MARYS EARLY CHILDHOOD LEARNING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS EARLY CHILDHOOD LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST MARYS EARLY CHILDHOOD LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names ANGELA W HINES.
- Who are the officers and directors of ST MARYS EARLY CHILDHOOD LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $129,375 (ANGELA W HINES, President).
- How much revenue does ST MARYS EARLY CHILDHOOD LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $646,063, expenses of $785,301 and total assets of $31,161 at year end.
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