Nonprofit · EIN 75-2126450
TARRANT COUNTY CHALLENGE INC
Tax-exempt · FORT WORTH, TX 76107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $1,628,890 | $1,464,432 | $164,458 | $2,226,383 | $0 | $2,226,383 |
| May 31, 2025 | 990 | $1,391,138 | $1,325,153 | $65,985 | $2,063,650 | $1,725 | $2,061,925 |
| May 31, 2024 | 990 | $2,374,582 | $2,205,559 | $169,023 | $2,000,274 | $4,334 | $1,995,940 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $1,573,450
- of which government grants
- $1,564,957
- Program service revenue
- $0
- Investment income
- $55,440
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,634
- Other salaries and wages
- $486,522
- Salaries, compensation and benefits (total)
- $824,644
- Professional fundraising fees
- $0
- Occupancy
- $30,644
- Travel
- $17,340
- Program services (functional)
- $1,250,809
- Management and general (functional)
- $213,623
Balance sheet and other
- Total assets, start of year
- $2,063,650
- Total assets, end of year
- $2,226,383
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,226,383
- Net assets without donor restrictions
- $2,226,383
- Gross receipts
- $1,628,890
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1984
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER GILLEY | EXECUTIVE DIRECTOR Officer | 40 | $124,634 |
| DAVID O'BRIEN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| FELIX WONG | VICE-PRESIDENT Trustee or director, Officer | 0 | $0 |
| LYN WILLIS | SECRETARY Trustee or director, Officer | 0 | $0 |
| TREY PENNY | TREASURER Trustee or director, Officer | 0 | $0 |
| MARY MARGARET CLAY | DIRECTOR Trustee or director | 0 | $0 |
| CAREY COCKERELL | DIRECTOR Trustee or director | 0 | $0 |
| MARY ANN CONTRARAS | DIRECTOR Trustee or director | 0 | $0 |
| NANCY GORDON | DIRECTOR Trustee or director | 0 | $0 |
| KELLY LOFTUS | DIRECTOR Trustee or director | 0 | $0 |
| MATTHEW RISK | DIRECTOR Trustee or director | 0 | $0 |
| ANGELA D TAYLOR | DIRECTOR Trustee or director | 0 | $0 |
| DALE WATSON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended May 31, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER GILLEY | EXECUTIVE DIRECTOR Officer | 40 | $116,941 |
| DAVID O'BRIEN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| FELIX WONG | VICE-PRESIDENT Trustee or director, Officer | 0 | $0 |
| LYN WILLIS | SECRETARY Trustee or director, Officer | 0 | $0 |
| TREY PENNY | TREASURER Trustee or director, Officer | 0 | $0 |
| MARY MARGARET CLAY | DIRECTOR Trustee or director | 0 | $0 |
| CAREY COCKERELL | DIRECTOR Trustee or director | 0 | $0 |
| MARY ANN CONTRARAS | DIRECTOR Trustee or director | 0 | $0 |
| NANCY GORDON | DIRECTOR Trustee or director | 0 | $0 |
| KELLY LOFTUS | DIRECTOR Trustee or director | 0 | $0 |
| MATTHEW RISK | DIRECTOR Trustee or director | 0 | $0 |
| ANGELA D TAYLOR | DIRECTOR Trustee or director | 0 | $0 |
| DALE WATSON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER GILLEY | EXECUTIVE DIRECTOR Officer | 40 | $116,029 |
| DAVID O'BRIEN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| DALES WATSON | VICE-PRESIDENT Trustee or director, Officer | 0 | $0 |
| LYN WILLIS | SECRETARY Trustee or director, Officer | 0 | $0 |
| TREY PENNY | TREASURER Trustee or director, Officer | 0 | $0 |
| MARY MARGARET CLAY | DIRECTOR Trustee or director | 0 | $0 |
| CAREY COCKERELL | DIRECTOR Trustee or director | 0 | $0 |
| MARY ANN CONTRARAS | DIRECTOR Trustee or director | 0 | $0 |
| NANCY GORDON | DIRECTOR Trustee or director | 0 | $0 |
| KELLY LOFTUS | DIRECTOR Trustee or director | 0 | $0 |
| ANGELA D TAYLOR | DIRECTOR Trustee or director | 0 | $0 |
| FELIX WONG | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 226 BAILEY AVE STE 105, FORT WORTH, TX 76107-1260
- Principal officer (990 for 2025)
- JENNIFER GILLEY, 226 BAILEY AVE SUITE 105, FORT WORTH, TX 76107
- Signed the 990
- JENNIFER GILLEY, EXECUTIVE DIRECTOR
- Phone
- (817) 336-6617
- Website
- WWW.TCCHALLENGE.COM
- Return prepared by
- CHARLES O PAUL CPA
Mission
SUBSTANCE ABUSE SERVICES.
Program accomplishments
- THE ORGANIZATION PROVIDES VARIOUS PROGRAMS WHICH ARE FUNDED BY FEDERAL, STATE AND LOCAL GOVERNMENTS AND PRIVATE GRANTS. THESE PROGRAMS INCLUDE THE FAMILY DRUG COURT, COMMUNITY COALITION PARTNERSHIPS, NICOTINE RECOVERY PROGRAM, FAMILY RECOVERY PROJECT, PREVENTION FRAMEWORK FOR SUCCESS, DRUG FREE COMMUNITIES, AND OTHER COMMUNITY PLANNING AND EDUCATION PROGRAMS.Expenses $1,250,809
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2126450
- 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
- 1987
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,226,383
- Income (IRS master file)
- $1,628,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $1,628,890 | $1,464,432 | $2,226,383 | XML |
| 990 | May 2025 | $1,391,138 | $1,325,153 | $2,063,650 | XML |
| 990 | May 2024 | $2,374,582 | $2,205,559 | $2,000,274 | XML |
| 990 | May 2023 | $2,634,614 | $2,490,334 | $1,832,648 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 75-2126450).
Questions about TARRANT COUNTY CHALLENGE INC
- What is the EIN of TARRANT COUNTY CHALLENGE INC?
- The employer identification number (EIN) of TARRANT COUNTY CHALLENGE INC is 75-2126450.
- Is TARRANT COUNTY CHALLENGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to TARRANT COUNTY CHALLENGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TARRANT COUNTY CHALLENGE 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 TARRANT COUNTY CHALLENGE INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TARRANT COUNTY CHALLENGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of TARRANT COUNTY CHALLENGE INC?
- The 990 for the year ended May 31, 2026 names JENNIFER GILLEY.
- Who are the officers and directors of TARRANT COUNTY CHALLENGE INC?
- The 990 for the year ended May 31, 2026 lists 13 people; 1 received compensation from the organization, the highest $124,634 (JENNIFER GILLEY, EXECUTIVE DIRECTOR).
- How much revenue does TARRANT COUNTY CHALLENGE INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $1,628,890, expenses of $1,464,432 and total assets of $2,226,383 at year end.
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