Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-1897769

OZONA COMMUNITY CENTER

Tax-exempt · OZONA, TX 76943

Financials

$243K$267K2023$318K$312K2025
Revenue Expenses · by fiscal year end
Financials of OZONA COMMUNITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$317,963$311,913$6,050$94,307$0$94,307
December 31, 2023990$242,621$267,490-$24,869$102,108$0$102,108
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$154,333
of which government grants
$138,241
Program service revenue
$167,801
Investment income
$86
Net rental income
-$4,257
Other revenue
-$4,257

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$207,491
Salaries, compensation and benefits (total)
$233,611
Professional fundraising fees
$0
Accounting fees
$11,365
Occupancy
$10,697
Program services (functional)
$311,913

Balance sheet and other

Total assets, start of year
$88,257
Total assets, end of year
$94,307
Total liabilities, end of year
$0
Net assets, end of year
$94,307
Land, buildings and equipment
$54,879
Net assets without donor restrictions
$94,307
Gross receipts
$326,120
Employees
19
Volunteers
5
Year formed
1936
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
EMILY PEARLPRES
Trustee or director
2$0
GABBY DIAZVICE PRES
Trustee or director
1$0
A POINDEXTERSEC
Trustee or director
1$0
L CHILDRESSTREAS
Trustee or director
2$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
EMILY PEARLPRES
Trustee or director
2$0
GABBY DIAZV PRES
Trustee or director
1$0
LEANA CHILDRESTREAS
Trustee or director
1$0
AMEDNA POINDEXSECRETARY
Trustee or director
1$0
LARRY BASSDIR
Trustee or director
0$0
ALYSSA NEWLINDIR
Trustee or director
0$0
WHITNEY TURLANDIR
Trustee or director
0$0
DUSTIN MARTINDIR
Trustee or director
0$0
JODY UPHAMDIR
Trustee or director
0$0
MARIA MEJIADIR
Trustee or director
0$0
NIKKI BISHOPDIR
Trustee or director
0$0
JANET PULLENDIR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 41, OZONA, TX 76943-0041
Principal officer (990 for 2025)
EMILY PEARL, PO BOX 41, OZONA, TX 76943
Signed the 990
EMILY PEARL, PRESIDENT
Phone
(325) 392-3711
Return prepared by
JOHN STOKES CPA

Mission

DAYCARE FOR CHILDREN OF OZONA, TEXAS

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE DAYARE FOR CHILDREN OF OZONA, TEXAS
    Expenses $311,913 · revenue $317,963
  • NONE0

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, 2025Check at the IRS
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1897769
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
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$94,307
Income (IRS master file)
$326,120

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$317,963$311,913$94,307IRS
990December 2023$242,621$267,490$102,108XML

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 75-1897769).

Questions about OZONA COMMUNITY CENTER

What is the EIN of OZONA COMMUNITY CENTER?
The employer identification number (EIN) of OZONA COMMUNITY CENTER is 75-1897769.
Is OZONA COMMUNITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to OZONA COMMUNITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OZONA COMMUNITY CENTER 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 OZONA COMMUNITY CENTER 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 OZONA COMMUNITY CENTER 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 OZONA COMMUNITY CENTER?
The 990 for the year ended December 31, 2025 names EMILY PEARL.
Who are the officers and directors of OZONA COMMUNITY CENTER?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does OZONA COMMUNITY CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $317,963, expenses of $311,913 and total assets of $94,307 at year end.

Other nonprofits in OZONA

All nonprofits in OZONA · Texas