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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-2607091

CARITAS OF MEXIA

Tax-exempt · MEXIA, TX 76667

Financials

$166K$155K2023$161K$155K2024
Revenue Expenses · by fiscal year end
Financials of CARITAS OF MEXIA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$160,851$154,676$6,175$463,151$5,016$458,135
December 31, 2023990-EZ$166,135$154,522$11,613$455,874$3,914$451,960
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$25,028
Net income from sales of inventory
$130,821
Other revenue
$5,002

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$32,580
Occupancy
$31,103
Printing, publications and postage
$382
Other expenses
$90,611
Program services (functional)
$36,254

Balance sheet and other

Total assets, start of year
$455,874
Total assets, end of year
$463,151
Total liabilities, end of year
$5,016
Net assets, end of year
$458,135
Cash, savings and investments
$170,339
Land and buildings
$273,760
Gross receipts
$160,851

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANDREW TAULTONPresident5$0
JOHN TURPINVice President5$0
MARJORIE PARKSSecretary3$0
CONNIE MCGILVRAYExecutive Dir.12$0
RICK WASHINGTONDirector8$0
CYNTHIA HOLMESDirector8$0
LINDA SADLERDirector3$0
MICHELE ZAVALADirector4$0
RENEE TURNERDirector3$0
BILL BROWNDirector1$0
MIKE BOLTONDirector5$0
CLARA ROBERSONDirector5$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
ANDREW TAULTONPresident5$0
JOHN TURPINVice President5$0
MARJORIE PARKSSecretary3$0
CONNIE MCGILVRAYExecutive Dir.12$0
RICK WASHINGTONDirector8$0
CYNTHIA HOLMESDirector8$0
LINDA SADLERDirector3$0
MICHELE ZAVALADirector4$0
RENEE TURNERDirector3$0
BILL BROWNDirector1$0
MIKE BOLTONDirector5$0
CLARA ROBERSONDirector5$0

Address and contacts

Address (IRS master file)
PO BOX 444, MEXIA, TX 76667-0444
Signed the 990-EZ
CONNIE MCGILVRAY, Executive Dir.
Phone
(254) 562-3224
Return prepared by
Brandon Fleming CPA

Mission

PROVIDE FOOD AND UTILITIES TO THOSE IN NEED.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDE FOOD TO THOSE IN NEED AT NO COST TO THEM FOR 9,660 INDIVIDUALS IN 3,031 HOUSEHOLDS.
    Expenses $6,630
  • PROVIDE UTILITY ASSISTANCE FOR THOSE IN NEED FOR 72 HOUSEHOLDS WITH 102 UTILLITY PAYMENTS.
    Expenses $29,624
  • PROVIDE CLOTHING FOR THOSE IN NEED ON AN AS NEEDED BASIS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for CARITAS OF MEXIA

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
74-2607091
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29Z)
Assets (IRS master file)
$463,151
Income (IRS master file)
$160,851

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$160,851$154,676$463,151XML
990-EZDecember 2023$166,135$154,522$455,874XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 74-2607091).

Questions about CARITAS OF MEXIA

What is the EIN of CARITAS OF MEXIA?
The employer identification number (EIN) of CARITAS OF MEXIA is 74-2607091.
Is CARITAS OF MEXIA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to CARITAS OF MEXIA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARITAS OF MEXIA 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 CARITAS OF MEXIA 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 CARITAS OF MEXIA last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of CARITAS OF MEXIA?
The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does CARITAS OF MEXIA have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $160,851, expenses of $154,676 and total assets of $463,151 at year end.

Other nonprofits in MEXIA

All nonprofits in MEXIA · Texas · Human services