Nonprofit · EIN 75-2386212
DENVER PYLES CHILDRENS CHARITIES INC
Tax-exempt · PARIS, TX 75461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $51,641 | $53,681 | -$2,040 | $116,477 | – | $116,477 |
| December 31, 2024 | 990-EZ | $35,072 | $23,448 | $11,624 | $118,517 | – | $118,517 |
| December 31, 2023 | 990-EZ | $24,983 | $28,297 | -$3,314 | $106,893 | – | $106,893 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,000
- Investment income
- $368
- Net income from fundraising events
- $26,273
Expenses
- Grants and similar amounts paid
- $40,130
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $340
- Other expenses
- $13,211
- Program services (functional)
- $40,131
Balance sheet and other
- Total assets, start of year
- $118,517
- Total assets, end of year
- $116,477
- Total liabilities, end of year
- –
- Net assets, end of year
- $116,477
- Cash, savings and investments
- $116,477
- Gross receipts
- $63,431
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY HERRON | Director | 0 | $0 |
| RODNEY FLIPPEN | CO-CHARIMAN | 0 | $0 |
| JODI EDELHAUSER | Director | 0 | $0 |
| MIKE HERRON | President | 0 | $0 |
| PAUL DRAKE | Director | 0 | $0 |
| MARK HOMER | Director | 0 | $0 |
| BECKY SEMPLE | Secretary | 1 | $0 |
| RANDY NATION | Director | 0 | $0 |
| COURTNEY WILES | Treasurer | 1 | $0 |
| STEVEN MARTIN | Director | 0 | $0 |
| HENRY SHAW | Director | 0 | $0 |
| CHRIS VICKERS | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY HERRON | Director | 0 | $0 |
| RODNEY FLIPPEN | CO-CHARIMAN | 0 | $0 |
| JODI EDELHAUSER | Director | 0 | $0 |
| MIKE HERRON | President | 0 | $0 |
| PAUL DRAKE | Director | 0 | $0 |
| MARK HOMER | Director | 0 | $0 |
| BECKY SEMPLE | Secretary | 1 | $0 |
| RANDY NATION | Director | 0 | $0 |
| COURTNEY WILES | Treasurer | 1 | $0 |
| STEVEN MARTIN | Director | 0 | $0 |
| HENRY SHAW | Director | 0 | $0 |
| CHRIS VICKERS | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY FLIPPEN | CO-CHARIMAN | 0 | $0 |
| MIKE HERRON | Director | 0 | $0 |
| PAUL DRAKE | Director | 0 | $0 |
| MARK HOMER | Director | 0 | $0 |
| BECKY SEMPLE | Secretary | 1 | $0 |
| RANDY NATION | Director | 0 | $0 |
| COURTNEY WILES | Treasurer | 1 | $0 |
| LISA WALKER | President | 1 | $0 |
| STEVEN MARTIN | Director | 0 | $0 |
| HENRY SHAW | Director | 0 | $0 |
| CHRIS VICKERS | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 941, PARIS, TX 75461-0941
- In care of
- % TERESA WOODARD
- Mailing address (990-N for 2016)
- PO BOX 941, PARIS TX 75461
- Principal officer (990-N for 2016)
- TERESA WOODARD, PO BOX 941, PARIS TX 75461
- Signed the 990-EZ
- COURTNEY WILES, Treasurer
- Phone
- (903) 785-5555
- Return prepared by
- McClanahan and Holmes LLP CPA
Mission
SUPPORT OF CHILDRENS CHARITIES
Program accomplishments
- SALVATION ARMY (ADOPT AN ANGEL)Expenses $19,150 · grants $19,150
- CHISUM ISD CLOSETExpenses $2,380 · grants $2,380
- TAILORED RIDES FEED DONATIONExpenses $5,000 · grants $5,000
- LOCAL SCHOOLS CARE CLOSETExpenses $13,601 · grants $13,601
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2386212
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30J)
- Assets (IRS master file)
- $116,477
- Income (IRS master file)
- $63,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $51,641 | $53,681 | $116,477 | IRS |
| 990-EZ | December 2024 | $35,072 | $23,448 | $118,517 | XML |
| 990-EZ | December 2023 | $24,983 | $28,297 | $106,893 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: TERESA WOODARD | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2386212).
Questions about DENVER PYLES CHILDRENS CHARITIES INC
- What is the EIN of DENVER PYLES CHILDRENS CHARITIES INC?
- The employer identification number (EIN) of DENVER PYLES CHILDRENS CHARITIES INC is 75-2386212.
- Is DENVER PYLES CHILDRENS CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to DENVER PYLES CHILDRENS CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER PYLES CHILDRENS CHARITIES 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 DENVER PYLES CHILDRENS CHARITIES INC 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 DENVER PYLES CHILDRENS CHARITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DENVER PYLES CHILDRENS CHARITIES INC?
- The 990-N for 2016 names TERESA WOODARD.
- Who are the officers and directors of DENVER PYLES CHILDRENS CHARITIES INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does DENVER PYLES CHILDRENS CHARITIES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,641, expenses of $53,681 and total assets of $116,477 at year end.
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