Nonprofit · EIN 74-2927898
CIRCLES OF CARE
Tax-exempt · CORPUS CHRISTI, TX 78411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,426,801 | $3,616,416 | -$189,615 | $1,864,296 | $25,940 | $1,838,356 |
| September 30, 2024 | 990 | $4,104,304 | $4,062,216 | $42,088 | $2,081,725 | $53,754 | $2,027,971 |
| September 30, 2023 | 990 | $3,661,137 | $3,920,376 | -$259,239 | $2,023,385 | $37,502 | $1,985,883 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,377,934
- Investment income
- $48,867
- Net gain from sales of assets
- -$12,397
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,750
- Other salaries and wages
- $1,235,721
- Salaries, compensation and benefits (total)
- $1,489,476
- Professional fundraising fees
- $0
- Legal fees
- $45,770
- Occupancy
- $216,132
- Travel
- $13,444
- Depreciation
- $70,746
- Program services (functional)
- $3,381,261
- Management and general (functional)
- $235,155
Balance sheet and other
- Total assets, start of year
- $2,081,725
- Total assets, end of year
- $1,864,296
- Total liabilities, end of year
- $25,940
- Net assets, end of year
- $1,838,356
- Land, buildings and equipment
- $113,926
- Publicly traded securities
- $1,364,720
- Net assets without donor restrictions
- $1,838,356
- Gross receipts
- $3,540,090
- Employees
- 30
- Year formed
- 1999
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA EDWARDS | EXECUTIVE DI Officer | 60 | $128,750 |
| SANDRA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| KATHY SULLIVAN | SECRETARY Officer | 1 | $0 |
| JODY SWETISH | TREASURER Officer | 1 | $0 |
| JOHNNIE WALSH | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA EDWARDS | EXECUTIVE DI Officer | 60 | $133,750 |
| SANDRA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| KATHY SULLIVAN | SECRETARY Officer | 1 | $0 |
| JODY SWETISH | TREASURER Officer | 1 | $0 |
| JOHNNIE WALSH | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA EDWARDS | EXECUTIVE DI Officer | 60 | $131,750 |
| SANDRA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| KATHY SULLIVAN | SECRETARY Officer | 1 | $0 |
| JODY SWETISH | TREASURER Officer | 1 | $0 |
| JOHNNIE WALSH | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5333 EVERHART RD, CORPUS CHRISTI, TX 78411-4866
- In care of
- % LISA IVISON EDWARDS
- Principal officer (990 for 2024)
- LISA EDWARDS, 5333 EVERHART RD 150B, CORPUS CHRISTI, TX 78411
- Signed the 990
- LISA EDWARDS, EXECUTIVE DIRECTOR
- Phone
- (361) 852-3812
- Return prepared by
- WILLMS CPA PLLC
Mission
PLACEMENT OF CHILDREN IN FOSTER HOMES FOR THE STATE OF TEXAS, TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. THE ORGANIZATION ALSO PROVIDES ADOPTION SERVICES, FAMILY COUNSELING, YOUTH COUNSELING AND CRISES INTERVENTION.
Program accomplishments
- PLACEMENT OF CHILDREN IN FOSTER HOMES FOR THE STATE OF TEXAS, TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. THE ORGANIZATION ALSO PROVIDES ADOPTION SERVICES, FAMILY COUNSELING, YOUTH COUNSELING AND CRISES INTERVENTION.Expenses $3,381,261 · revenue $3,377,934
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2927898
- 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
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P320)
- Assets (IRS master file)
- $1,864,296
- Income (IRS master file)
- $3,540,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,426,801 | $3,616,416 | $1,864,296 | XML |
| 990 | September 2024 | $4,104,304 | $4,062,216 | $2,081,725 | XML |
| 990 | September 2023 | $3,661,137 | $3,920,376 | $2,023,385 | XML |
| 990 | September 2022 | $4,110,444 | $4,369,719 | $2,293,308 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 74-2927898).
Questions about CIRCLES OF CARE
- What is the EIN of CIRCLES OF CARE?
- The employer identification number (EIN) of CIRCLES OF CARE is 74-2927898.
- Is CIRCLES OF CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CIRCLES OF CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLES OF CARE 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 CIRCLES OF CARE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLES OF CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CIRCLES OF CARE?
- The 990 for the year ended September 30, 2025 names LISA EDWARDS.
- Who are the officers and directors of CIRCLES OF CARE?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $128,750 (LISA EDWARDS, EXECUTIVE DI).
- How much revenue does CIRCLES OF CARE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,426,801, expenses of $3,616,416 and total assets of $1,864,296 at year end.
Other nonprofits in CORPUS CHRISTI
- LOUISE ALLEN FOUNDATION EIN 82-1338031 · last filed 990-PF for 2025
- BEACON OF HOPE FOSTER CARE AGENCY INC EIN 56-2527098 · last filed 990 for 2025
- LA POSADA FOUNDATION INC EIN 84-3389987 · last filed 990-EZ for 2024
- SAME BOAT MINISTRIES INC EIN 47-2915559 · last filed 990-EZ for 2024
- CHILDREN HELPING HEARTS EIN 83-3403782 · last filed 990-N for 2025
- FRONTLINE INTERNATIONAL MINISTRIES INC EIN 92-2445835 · last filed 990-N for 2024
- NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE EIN 74-1623759 · last filed 990 for 2025
- COMPASSIONATE CARE MEDICAL CLINIC EIN 93-1558508 · last filed 990 for 2025