Nonprofit · EIN 75-2694297
NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC
Tax-exempt · WICHITA FALLS, TX 76301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $1,588,573 | $1,603,168 | -$14,595 | $773,146 | $49,547 | $723,599 |
| November 30, 2023 | 990 | $1,624,063 | $1,586,025 | $38,038 | $809,970 | $71,776 | $738,194 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $1,588,005
- of which government grants
- $1,579,794
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,699
- Other salaries and wages
- $1,022,843
- Salaries, compensation and benefits (total)
- $1,205,531
- Professional fundraising fees
- $0
- Accounting fees
- $85,181
- Occupancy
- $44,615
- Travel
- $816
- Depreciation
- $61,188
- Program services (functional)
- $1,343,636
- Management and general (functional)
- $257,998
- Fundraising (functional)
- $1,534
Balance sheet and other
- Total assets, start of year
- $809,970
- Total assets, end of year
- $773,146
- Total liabilities, end of year
- $49,547
- Net assets, end of year
- $723,599
- Land, buildings and equipment
- $709,864
- Net assets without donor restrictions
- $723,599
- Gross receipts
- $1,588,573
- Employees
- 43
- Volunteers
- 190
- Year formed
- 1997
- 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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA TAYLOR | EXECUTIVE DIRECTOR Officer | 40 | $76,699 |
| BOBBYEANN WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMANTHA FORESTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR LOIS FULLERTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES RASMUSSEN | ELECTED REPRESENTATIVE Trustee or director | 2 | $0 |
| SHERRY HELMCAMP | VICE PRESIDENT Trustee or director | 1 | $0 |
| KIMBERLY CALLAHAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA TAYLOR | EXECUTIVE DIRECTOR Officer | 40 | $70,648 |
| BOBBYEANN WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PARIS WARD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SAMANTHA FORESTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR LOIS FULLERTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR GENE NEWTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES RASMUSSEN | ELECTED REPRESENTATIVE Trustee or director, Officer | 2 | $0 |
| SHERRY HELMCAMP | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNIS WILDE | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANNE WAKEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BETTY HARVEY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 504 FLOOD ST, WICHITA FALLS, TX 76301-2838
- Principal officer (990 for 2023)
- JOSHUA TAYLOR, 500 FLOOD STREET, WICHITA FALLS, TX 76301
- Signed the 990
- JOSHUA TAYLOR, EXECUTIVE DIRECTOR
- Phone
- (940) 687-5437
- Website
- WFEARLYHEADSTART.ORG
- Return prepared by
- MWH GROUP PC
Mission
THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE SERVICES TO PREGNANT WOMEN, INFANTS, AND TODDLERS. TEAMING WITH OTHER AGENCIES ENABLES THEM TO HELP EACH CHILD AND FAMILY ACHIEVE SOCIAL COMPETENCY. EARLY HEAD START RECOGNIZES THAT PARENTS ARE THE PRIMARY INFLUENCE IN THE CHILD'S LIFE AND ENCOURAGES THEM TO PARTICIPATE IN EVERY ASPECT OF THE PROGRAM.
Program accomplishments
- PROVIDED CHILD CARE, MEALS, EDUCATIONAL OPPORTUNITIES, AND RESOURCES TO APPROXIMATELY 105 STUDENTS ENROLLED IN THE EARLY HEAD START PROGRAM, AND THEIR FAMILIES.Expenses $1,343,636
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2694297
- 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
- 1999
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $773,146
- Income (IRS master file)
- $1,588,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $1,588,573 | $1,603,168 | $773,146 | XML |
| 990 | November 2023 | $1,624,063 | $1,586,025 | $809,970 | XML |
| 990 | November 2022 | $1,487,225 | $1,506,421 | $766,906 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 75-2694297).
Questions about NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC
- What is the EIN of NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC?
- The employer identification number (EIN) of NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC is 75-2694297.
- Is NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH TEXAS PARENT AND CHILD 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 NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC?
- The 990 for the year ended November 30, 2024 names JOSHUA TAYLOR.
- Who are the officers and directors of NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC?
- The 990 for the year ended November 30, 2024 lists 8 people; 1 received compensation from the organization, the highest $76,699 (JOSHUA TAYLOR, EXECUTIVE DIRECTOR).
- How much revenue does NORTH TEXAS PARENT AND CHILD DEVELOPMENT INC have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $1,588,573, expenses of $1,603,168 and total assets of $773,146 at year end.
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