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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-2622508

SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD

Also known as MARY BLAKE

Tax-exempt · BROWNWOOD, TX 76801

Financials

$161K$155K2023$127K$153K2024$137K$147K2025
Revenue Expenses · by fiscal year end
Financials of SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$137,315$146,726-$9,411$87,998$3,019$84,979
December 31, 2024990-EZ$126,706$153,108-$26,402$95,814$2,999$92,815
December 31, 2023990-EZ$160,739$154,674$6,065$121,126$2,968$118,158
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$108,294
Program service revenue
$28,991
Investment income
$30

Expenses

Compensation of officers, directors and key employees
$28,225
Salaries, compensation and benefits (total)
$69,317
Professional fees and payments to contractors
$6,455
Occupancy
$16,852
Other expenses
$54,102
Program services (functional)
$79,356

Balance sheet and other

Total assets, start of year
$95,814
Total assets, end of year
$87,998
Total liabilities, end of year
$3,019
Net assets, end of year
$84,979
Cash, savings and investments
$7,072
Land and buildings
$80,926
Gross receipts
$137,315

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Alice PatrickDirector40$28,225
990-EZ for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
Alice PatrickDirector40$29,250
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Alice PatrickDirector40$29,800

Address and contacts

Address (IRS master file)
417 WESLEY ST, BROWNWOOD, TX 76801-2545
Signed the 990-EZ
Alice Patrick, Director
Phone
(325) 643-3808
Return prepared by
Charles W Boland CPA

Mission

Child care services to low income families.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • SWCDC was able to provide essential child care services. With special grants from the State of Texas, improvements were made to the facility , both inside and outside.
    Expenses $79,356

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
74-2622508
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$87,998
Income (IRS master file)
$137,315

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$137,315$146,726$87,998XML
990-EZDecember 2024$126,706$153,108$95,814XML
990-EZDecember 2023$160,739$154,674$121,126XML
990December 2022$247,463$149,493$121,638IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 74-2622508).

Questions about SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD

What is the EIN of SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD?
The employer identification number (EIN) of SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD is 74-2622508.
Is SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD 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 SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD?
The 990-EZ for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $28,225 (Alice Patrick, Director).
How much revenue does SMALLWORLD CHILD DEVELOPMENT CENTER OF BROWNWOOD have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $137,315, expenses of $146,726 and total assets of $87,998 at year end.

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