Nonprofit · EIN 74-2212674
JUNCTION FIVE-O-FIVE
Tax-exempt · BRYAN, TX 77801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $857,164 | $838,846 | $18,318 | $619,027 | $28,339 | $590,688 |
| August 31, 2024 | 990 | $826,481 | $818,059 | $8,422 | $606,587 | $34,217 | $572,370 |
| August 31, 2023 | 990 | $996,204 | $885,767 | $110,437 | $633,006 | $69,632 | $563,374 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $69,782
- Program service revenue
- $763,488
- Investment income
- $6,586
- Other revenue
- $17,308
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,803
- Other salaries and wages
- $534,070
- Salaries, compensation and benefits (total)
- $660,596
- Professional fundraising fees
- $0
- Accounting fees
- $9,650
- Depreciation
- $16,314
- Program services (functional)
- $728,781
- Management and general (functional)
- $109,777
- Fundraising (functional)
- $288
Balance sheet and other
- Total assets, start of year
- $606,587
- Total assets, end of year
- $619,027
- Total liabilities, end of year
- $28,339
- Net assets, end of year
- $590,688
- Land, buildings and equipment
- $159,747
- Publicly traded securities
- $17,526
- Net assets without donor restrictions
- $590,688
- Gross receipts
- $857,164
- Employees
- 42
- Volunteers
- 12
- Year formed
- 1981
- 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 |
|---|---|---|---|
| Jennifer Patridge | Executive Dir. Officer | 40 | $76,803 |
| Holly Bockelmann | Director Trustee or director | 0 | $0 |
| Shantina R Dixon | Secretary Trustee or director, Officer | 0 | $0 |
| Susan Barnes | Director Trustee or director | 0 | $0 |
| Danielle Fifer | Treasurer Trustee or director, Officer | 0 | $0 |
| Cassie Bobbitt | Director Trustee or director | 0 | $0 |
| Nikki Stutts | Director Trustee or director | 0 | $0 |
| Chad Jones | Director Trustee or director | 0 | $0 |
| Marci Kuver | Director Trustee or director | 0 | $0 |
| Heath Poole | President Trustee or director, Officer | 0 | $0 |
| Louie Rogers | Vice President Trustee or director, Officer | 0 | $0 |
| Carol Nichols | Director Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Patridge | Executive Dir. Officer | 40 | $76,803 |
| Holly Bockelmann | Director Trustee or director | 0 | $0 |
| Shantina R Dixon | Secretary Trustee or director, Officer | 0 | $0 |
| Susan Barnes | Director Trustee or director | 0 | $0 |
| Danielle Fifer | Treasurer Trustee or director, Officer | 0 | $0 |
| Cassie Bobbitt | Director Trustee or director | 0 | $0 |
| Nikki Stutts | Director Trustee or director | 0 | $0 |
| Chad Jones | Director Trustee or director | 0 | $0 |
| Marci Kuver | Director Trustee or director | 0 | $0 |
| Heath Poole | President Trustee or director, Officer | 0 | $0 |
| Louie Rogers | Vice President Trustee or director, Officer | 0 | $0 |
| Carol Nichols | Director Trustee or director | 0 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Patridge | Executive Dir. Officer | 0 | $71,724 |
| Holly Bockelmann | Director Trustee or director | 0 | $0 |
| Shantina R Dixon | Secretary Trustee or director, Officer | 0 | $0 |
| Susan Barnes | Director Trustee or director | 0 | $0 |
| Danielle Fifer | Treasurer Trustee or director, Officer | 0 | $0 |
| Cassie Bobbitt | Director Trustee or director | 0 | $0 |
| Nikki Stutts | Director Trustee or director | 0 | $0 |
| Chad Jones | Director Trustee or director | 0 | $0 |
| Marci Kuver | Director Trustee or director | 0 | $0 |
| Heath Poole | President Trustee or director, Officer | 0 | $0 |
| Louie Rogers | Vice President Trustee or director, Officer | 0 | $0 |
| Carol Nichols | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4410 COLLEGE MAIN ST, BRYAN, TX 77801-4041
- Signed the 990
- Jennifer Patridge, Executive Director
- Phone
- (979) 846-3670
- Website
- www.junction505.org
- Return prepared by
- Thompson Derrig & Craig PC
Mission
With dignity and respect for all, Junction Five-O-Five is dedicated to enhancing the quality of life for adults with disabilities by providing them with the opportunity to enter the workforce.
Program accomplishments
- SUPPORTED EMPLOYMENT IN PUBLIC SECTOR AND SHELTERED ACTIVITIES, ALL WITH SUPERVISION AND TRAINING, PROVIDED FOR INCREASED SECURITY.Expenses $728,781 · revenue $763,488
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
- 74-2212674
- 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
- 1984
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $619,027
- Income (IRS master file)
- $857,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $857,164 | $838,846 | $619,027 | XML |
| 990 | August 2024 | $826,481 | $818,059 | $606,587 | XML |
| 990 | August 2023 | $996,204 | $885,767 | $633,006 | XML |
| 990 | August 2022 | $801,861 | $780,618 | $514,751 | 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 74-2212674).
Questions about JUNCTION FIVE-O-FIVE
- What is the EIN of JUNCTION FIVE-O-FIVE?
- The employer identification number (EIN) of JUNCTION FIVE-O-FIVE is 74-2212674.
- Is JUNCTION FIVE-O-FIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to JUNCTION FIVE-O-FIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNCTION FIVE-O-FIVE 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 JUNCTION FIVE-O-FIVE 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 JUNCTION FIVE-O-FIVE 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 JUNCTION FIVE-O-FIVE?
- The 990 for the year ended August 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $76,803 (Jennifer Patridge, Executive Dir.).
- How much revenue does JUNCTION FIVE-O-FIVE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $857,164, expenses of $838,846 and total assets of $619,027 at year end.
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