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Nonprofit · EIN 75-1584080

INSTITUTE OF COGNITIVE DEVELOPMENT INC

Tax-exempt · SAN ANGELO, TX 76902

Financials

$2.5M$2.3M2023$3M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of INSTITUTE OF COGNITIVE DEVELOPMENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,969,881$2,802,809$167,072$1,916,352$462,416$1,453,936
December 31, 2023990$2,455,791$2,309,396$146,395$2,186,494$899,630$1,286,864
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,524,733
of which government grants
$1,100,082
Program service revenue
$1,395,864
Investment income
$0
Other revenue
$49,284

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$76,382
Other salaries and wages
$1,778,387
Salaries, compensation and benefits (total)
$2,046,708
Professional fundraising fees
$0
Accounting fees
$35,884
Occupancy
$106,194
Travel
$20,718
Depreciation
$75,587
Program services (functional)
$2,676,799
Management and general (functional)
$126,010

Balance sheet and other

Total assets, start of year
$2,186,494
Total assets, end of year
$1,916,352
Total liabilities, end of year
$462,416
Net assets, end of year
$1,453,936
Land, buildings and equipment
$1,387,130
Net assets without donor restrictions
$1,453,936
Gross receipts
$2,969,881
Employees
74
Volunteers
36
Year formed
1977
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JERI SLONEEXECUTIVE DIRECTOR
Officer
40$76,382
BRIAN RUPPERTPRESIDENT/TREASURER
Trustee or director, Officer
1$0
MARTHA MUROSECRETARY
Trustee or director, Officer
1$0
AMY MIZELL-FLINTDIRECTOR
Trustee or director
1$0
JUDGE SUSAN WERNERDIRECTOR
Trustee or director
1$0
MIKE PELZELDIRECTOR
Trustee or director
1$0
GREG ROWEDIRECTOR
Trustee or director
1$0
JEREMY WILKINSONDIRECTOR
Trustee or director
1$0
DAMON COLVINDIRECTOR
Trustee or director
1$0
SHARLA VALENTINEDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
JERI SLONEEXECUTIVE DIRECTOR
Officer
40$61,250
BRIAN RUPPERTPRESIDENT/TREASURER
Trustee or director, Officer
1$0
MARTHA MUROSECRETARY
Trustee or director, Officer
1$0
AMY MIZELL-FLINTDIRECTOR
Trustee or director
1$0
JUDGE SUSAN WERNERDIRECTOR
Trustee or director
1$0
MIKE PELZELDIRECTOR
Trustee or director
1$0
GREG ROWEDIRECTOR
Trustee or director
1$0
JEREMY WILKINSONDIRECTOR
Trustee or director
1$0
DAMON COLVINDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 5018, SAN ANGELO, TX 76902-5018
Principal officer (990 for 2024)
JERI SLONE, P O BOX 5018, SAN ANGELO, TX 769025018
Signed the 990
JERI SLONE, EXECUTIVE DIR.
Phone
(325) 656-3824
Return prepared by
OLIVER RAINEY & WOJTEK LLP

Mission

THE INSTITUTE OF COGNITIVE DEVELOPMENT (ICD) WAS ORGANIZED IN 1977 AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING RESIDENTIAL TREATMENT AND TRAINING FOR THE DEVELOPMENTALLY DISABLED AND ABUSED MEMBERS OF THE COMMUNITY. IN 1979 ICD EXPANDED ITS SERVICES AND OPENED A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THE PRIMARY GOAL IS TO PROVIDE TEMPORARY HOUSING AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, AS WELL AS HOUSING AND DEVELOPMENTAL SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES.ICD IS COMPRISED OF THREE DIVISIONS: STONE BRIDGE TRAINING RESIDENCE, NEW BRIDGE FAMILY SHELTER, AND ICD ADMINISTRATIVE OFFICE.

990 for the year ended December 31, 2024

Program accomplishments

  • SAN ANGELO TRAINING RESIDENCE:RESIDENTIAL REHABILITATION TO ADULTS WITH INTELLECTUAL DISABILITIES.
    Expenses $593,571
  • CONCHO VALLEY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE:THE RESIDENTIAL REHABILITATION PROVIDED 8,393 SHELTER NIGHTS TO CHILDREN AND ADULTS WHO WERE VICTIMS OF DOMESTIC VIOLENCE.
    Expenses $1,174,851 · revenue $604,756
  • EARLY-REDWINE CHILD CARE CENTERLICENSED CHILD CARE CENTER PROVIDING SERVICES TO ALL CHILDREN AGES 6 WEEKS TO 6 YEARS. CENTER SPECIALIZES IN SERVICES TO CHILDREN WITH SPECIAL NEEDS.
    Expenses $908,377 · revenue $791,108

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

IRS record

EIN
75-1584080
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
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,916,352
Income (IRS master file)
$2,969,881

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,969,881$2,802,809$1,916,352XML
990December 2023$2,455,791$2,309,396$2,186,494XML
990December 2022$2,381,695$2,320,390$2,187,150IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 75-1584080).

Questions about INSTITUTE OF COGNITIVE DEVELOPMENT INC

What is the EIN of INSTITUTE OF COGNITIVE DEVELOPMENT INC?
The employer identification number (EIN) of INSTITUTE OF COGNITIVE DEVELOPMENT INC is 75-1584080.
Is INSTITUTE OF COGNITIVE DEVELOPMENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to INSTITUTE OF COGNITIVE DEVELOPMENT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INSTITUTE OF COGNITIVE DEVELOPMENT INC 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 INSTITUTE OF COGNITIVE DEVELOPMENT INC 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 INSTITUTE OF COGNITIVE DEVELOPMENT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of INSTITUTE OF COGNITIVE DEVELOPMENT INC?
The 990 for the year ended December 31, 2024 names JERI SLONE.
Who are the officers and directors of INSTITUTE OF COGNITIVE DEVELOPMENT INC?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $76,382 (JERI SLONE, EXECUTIVE DIRECTOR).
How much revenue does INSTITUTE OF COGNITIVE DEVELOPMENT INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,969,881, expenses of $2,802,809 and total assets of $1,916,352 at year end.

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