Nonprofit · EIN 74-1168923
WHITBY ROAD ALLIANCE INC
Also known as PROVIDENCE PLACE
Tax-exempt · HOLLYWOOD PARK, TX 78232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $968,361 | $1,969,289 | -$1,000,928 | $10,720,220 | $179,868 | $10,540,352 |
| December 31, 2023 | 990 | $5,020,183 | $2,645,553 | $2,374,630 | $11,772,309 | $255,680 | $11,516,629 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $384,447
- of which government grants
- $48,738
- Program service revenue
- $239,625
- Investment income
- $208,820
- Royalties
- $7,630
- Net rental income
- $127,839
- Net gain from sales of assets
- $133,180
- Other revenue
- $135,469
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $382,874
- Other salaries and wages
- $543,862
- Salaries, compensation and benefits (total)
- $1,064,814
- Professional fundraising fees
- $0
- Legal fees
- $2,098
- Accounting fees
- $29,882
- Occupancy
- $158,521
- Travel
- $8,074
- Depreciation
- $93,473
- Program services (functional)
- $1,138,092
- Management and general (functional)
- $492,841
- Fundraising (functional)
- $338,356
Balance sheet and other
- Total assets, start of year
- $11,772,309
- Total assets, end of year
- $10,720,220
- Total liabilities, end of year
- $179,868
- Net assets, end of year
- $10,540,352
- Land, buildings and equipment
- $3,240,628
- Publicly traded securities
- $3,564,527
- Net assets without donor restrictions
- $8,742,925
- Net assets with donor restrictions
- $1,797,427
- Gross receipts
- $2,118,077
- Employees
- 13
- Year formed
- 1925
- 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 | Other / benefits |
|---|---|---|---|---|
| JUDITH BELL | President & CEO Officer | 40 | $208,026 | $720 |
| REGINA MURPHY | COO Officer | 40 | $176,847 | $720 |
| MARTIN RODRIGUEZ | – | 40 | $142,264 | $420 |
| JESSICA BUTTERS | PROGRAM DIRECTOR | 40 | $107,342 | $0 |
| AMELIA EDELMAN | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CATHERINE TUNKS | Sec/Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW BLANCHARD | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| SARAH MINTER | ASST SEC/TREAS Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA WILSON | MEMBER Trustee or director | 2 | $0 | $0 |
| ROSS ORMOND | MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS BERRY | MEMBER Trustee or director | 1 | $0 | $0 |
| SAMANTHA BURKE | MEMBER Trustee or director | 1 | $0 | $0 |
| GREG WILSON | MEMBER Trustee or director | 1 | $0 | $0 |
| BILL AVERA | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| SANFORD COON | MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON COOPER | MEMBER Trustee or director | 1 | $0 |
| HEBRON CUTRER | MEMBER Trustee or director | 1 | $0 |
| MARION LEE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDITH BELL | President & CEO Officer | 40 | $218,298 | $5,725 |
| REGINA MURPHY | COO Officer | 40 | $168,849 | $5,725 |
| MARTIN RODRIGUEZ | – | 40 | $110,385 | $5,425 |
| AMELIA EDELMAN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CATHERINE TUNKS | SEC /TREAS Trustee or director, Officer | 2 | $0 | $0 |
| MADISON COOPER | MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH MINTER | ASST SEC/TREAS Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA WILSON | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROSS ORMOND | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| SAMANTHA BURKE | MEMBER Trustee or director | 1 | $0 | $0 |
| SANFORD COON | MEMBER Trustee or director | 1 | $0 | $0 |
| GREG WILSON | MEMBER Trustee or director | 1 | $0 | $0 |
| BILL AVERA | MEMBER Trustee or director | 1 | $0 | $0 |
| HEBRON D CUTRER | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID LYND | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 326 STERLING BROWNING RD, HOLLYWOOD PARK, TX 78232-1379
- Principal officer (990 for 2024)
- JUDITH BELL, 326 STERLING BROWNING RD, HOLLYWOOD PARK, TX 78232
- Signed the 990
- JUDITH BELL, President & CEO
- Phone
- (210) 696-2410
- Website
- WWW.PROVPLACE.ORG
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
PROVIDENCE PLACE IS ENDING THE CYCLE OF GENERATIONAL TRAUMA THROUGH INNOVATIVE SERVICES.
Program accomplishments
- Counseling (Holistic Care) Our counseling services offer deep emotional and psychological support, equipping you with the tools and strategies needed to heal, manage mental health challenges, and better understand the patterns that shape your thoughts and behaviors. Our compassionate therapists create a safe, supportive space where you can grow, gain insight, and move forward with confidence.Expenses $747,383 · revenue $43,226
- Parenting (Outreach) - Our virtual Parenting Education classes are designed to educate and empower families with children under the age of three. This family development program is ideal for those who are pregnant or expecting, as well as parents, adoptive parents, foster parents, or kinship caregivers of children 36 months or younger. Classes are offered in both English and Spanish to ensure accessibility and support for every family.Expenses $390,709 · revenue $196,399
- Coaching (Holistic Care) - Coaching at Providence Place is designed to help you move forward with purpose and clarity. Our life coaches support you in setting meaningful goals, breaking unhelpful habits, and navigating lifes transitions with confidence. Whether youre feeling stuck, seeking direction for the next chapter, or striving to stay accountable in your personal or professional life, we help you tap into your inner motivation and create a clear path toward lasting growth and fulfillment.
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
- 74-1168923
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,720,220
- Income (IRS master file)
- $2,118,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $968,361 | $1,969,289 | $10,720,220 | XML |
| 990 | December 2023 | $5,020,183 | $2,645,553 | $11,772,309 | XML |
| 990 | December 2022 | $2,386,189 | $3,505,542 | $9,160,395 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-1168923).
Questions about WHITBY ROAD ALLIANCE INC
- What is the EIN of WHITBY ROAD ALLIANCE INC?
- The employer identification number (EIN) of WHITBY ROAD ALLIANCE INC is 74-1168923.
- Is WHITBY ROAD ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to WHITBY ROAD ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITBY ROAD ALLIANCE 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 WHITBY ROAD ALLIANCE INC 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 WHITBY ROAD ALLIANCE INC 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 WHITBY ROAD ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names JUDITH BELL.
- Who are the officers and directors of WHITBY ROAD ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 4 received compensation from the organization, the highest $208,026 (JUDITH BELL, President & CEO).
- How much revenue does WHITBY ROAD ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $968,361, expenses of $1,969,289 and total assets of $10,720,220 at year end.