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Nonprofit · EIN 74-6076201

CEN-TEX ASSOCIATION FOR RETARDED CHILDREN

Tax-exempt · MEXIA, TX 76667

Financials

$8.4M$7.4M2023$6.8M$7.2M2024$5.3M$5.3M2025
Revenue Expenses · by fiscal year end
Financials of CEN-TEX ASSOCIATION FOR RETARDED CHILDREN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$5,292,885$5,330,945-$38,060$1,236,119$407,486$828,633
December 31, 2024990$6,845,268$7,170,423-$325,155$1,506,439$506,995$999,444
December 31, 2023990$8,373,114$7,400,723$972,391$2,096,757$240,220$1,856,537
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,258,706
Investment income
-$3,418
Net gain from sales of assets
-$3,450
Other revenue
$37,597

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$2,870,612
Professional fundraising fees
$0
Occupancy
$628,910
Travel
$118,692
Depreciation
$58,673
Program services (functional)
$4,365,503
Management and general (functional)
$965,442

Balance sheet and other

Total assets, start of year
$1,506,439
Total assets, end of year
$1,236,119
Total liabilities, end of year
$407,486
Net assets, end of year
$828,633
Land, buildings and equipment
$662,876
Net assets without donor restrictions
$828,633
Gross receipts
$5,298,035
Employees
180
Volunteers
3
Year formed
1966
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Teresa GormanPresident
Trustee or director, Officer
1$0
Carol Ann DreesSecretary
Trustee or director, Officer
1$0
Steve CapelloTreasurer
Trustee or director, Officer
1$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
Candace BrooksRegistered Nurse
Highest-paid employee
40$105,778$1,261
Dave FitteExecutive Director to 8/24
Officer
40$40,496$0
Teresa GormanPresident from 5/2/24
Trustee or director, Officer
1$0$0
Carol Ann DreesSecretary from 5/2/24
Trustee or director, Officer
1$0$0
Steve CapelloTreasurer from 5/2/24
Trustee or director, Officer
1$0$0
Don CorbittPresident to 5/1/24
Trustee or director, Officer
1$0$0
Alden GarberSecretary/Treasurer to 5/1/24
Trustee or director, Officer
1$0$0
Mike CainDirector
Trustee or director
1$0$0
Carol Ann DawleyDirector
Trustee or director
1$0$0
Gordon LeeDirector
Trustee or director
1$0$0
Rick SadlerDirector
Trustee or director
1$0$0
Greg StubbsDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Dave FitteExecutive Director
Trustee or director
40$61,654
Susan ThompsonOffice Manager
Key employee
40$53,620

Address and contacts

Address (IRS master file)
104 E MAIN ST, MEXIA, TX 76667-3223
Principal officer (990 for 2025)
Teresa Gorman, 104 E Main, Mexia, TX 76667
Signed the 990
Teresa Gorman, President
Phone
(254) 562-2891
Return prepared by
Blazek & Vetterling

Mission

To provide Endless Opportunities for remarkable individuals with intellectual and developmental disabilities to live and work in the community of their choice.

990 for the year ended December 31, 2025

Program accomplishments

  • Home and Community-Based Programs provide services to persons with mental retardation who live with families in their own homes, companion care, or in a small group home. Services are focused on providing opportunities to help individuals live and participate in the community to the maximum extent.
    Expenses $4,365,503 · revenue $5,258,706

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-6076201
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
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,236,119
Income (IRS master file)
$5,298,035

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$5,292,885$5,330,945$1,236,119XML
990December 2024$6,845,268$7,170,423$1,506,439XML
990December 2023$8,373,114$7,400,723$2,096,757XML
990December 2022$6,563,829$6,527,414$1,152,522IRS
990December 2021–––IRS
990December 2020–––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 74-6076201).

Questions about CEN-TEX ASSOCIATION FOR RETARDED CHILDREN

What is the EIN of CEN-TEX ASSOCIATION FOR RETARDED CHILDREN?
The employer identification number (EIN) of CEN-TEX ASSOCIATION FOR RETARDED CHILDREN is 74-6076201.
Is CEN-TEX ASSOCIATION FOR RETARDED CHILDREN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Are donations to CEN-TEX ASSOCIATION FOR RETARDED CHILDREN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 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 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 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 CEN-TEX ASSOCIATION FOR RETARDED CHILDREN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CEN-TEX ASSOCIATION FOR RETARDED CHILDREN?
The 990 for the year ended December 31, 2025 names Teresa Gorman.
Who are the officers and directors of CEN-TEX ASSOCIATION FOR RETARDED CHILDREN?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does CEN-TEX ASSOCIATION FOR RETARDED CHILDREN have?
On its 990 for the year ended December 31, 2025 it reported revenue of $5,292,885, expenses of $5,330,945 and total assets of $1,236,119 at year end.

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