Nonprofit · EIN 75-2541081
CENTEX CHILDCARE INC
Tax-exempt · GOLDTHWAITE, TX 76844
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $61,908 | $114,145 | -$52,237 | $160,264 | $9,958 | $150,306 |
| December 31, 2023 | 990 | $2,836 | $85,992 | -$83,156 | $222,507 | $19,964 | $202,543 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $61,908
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,668
- Salaries, compensation and benefits (total)
- $6,249
- Professional fundraising fees
- $0
- Occupancy
- $4,765
- Depreciation
- $5,254
- Program services (functional)
- $112,067
- Management and general (functional)
- $2,078
Balance sheet and other
- Total assets, start of year
- $222,507
- Total assets, end of year
- $160,264
- Total liabilities, end of year
- $9,958
- Net assets, end of year
- $150,306
- Land, buildings and equipment
- $119,431
- Gross receipts
- $61,908
- Employees
- 2
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE LUJAN | SEC/TREAS Officer | – | $0 |
| KEVIN MARTIN | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE LUJAN | SEC/TREAS Officer | – | $0 |
| KEVIN MARTIN | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 487, GOLDTHWAITE, TX 76844-0487
- In care of
- % MIKE WILLIAMS
- Principal officer (990 for 2024)
- MIKE WILLIAMS, P O BOX 487, GOLDTHWAITE, TX 76844
- Signed the 990
- MIKE WILLIAMS, MANAGER
- Phone
- (325) 648-3131
- Return prepared by
- CHARLES MILES CPA
Mission
CENTEX CHILDCARE, INC. OFFERS A SAFE LIVING ENVIRONMENT FOR ABUSED AND/OR NEGLECTED CHILDREN THRU IT'S EMERGENCY SHELTER.
Program accomplishments
- CENTEX CHILDCARE, INC OFFERS A SAFE LIVING ENVIRONMENT FOR ABUSED AND/OR NEGLECTED CHILDREN THRU IT'S EMERGENCY SHELTER.Expenses $106,813
- EMEERGENCY SHELTERExpenses $5,254
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2541081
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $160,264
- Income (IRS master file)
- $61,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $61,908 | $114,145 | $160,264 | IRS |
| 990 | December 2023 | $2,836 | $85,992 | $222,507 | XML |
| 990 | December 2022 | $48,024 | $211,377 | $287,501 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-2541081).
Questions about CENTEX CHILDCARE INC
- What is the EIN of CENTEX CHILDCARE INC?
- The employer identification number (EIN) of CENTEX CHILDCARE INC is 75-2541081.
- Is CENTEX CHILDCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CENTEX CHILDCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTEX CHILDCARE 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 CENTEX CHILDCARE 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 CENTEX CHILDCARE 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 CENTEX CHILDCARE INC?
- The 990 for the year ended December 31, 2024 names MIKE WILLIAMS.
- Who are the officers and directors of CENTEX CHILDCARE INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CENTEX CHILDCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $61,908, expenses of $114,145 and total assets of $160,264 at year end.
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