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

Nonprofit · EIN 75-2702917

SKILLFUL LIVING CENTER INC

Tax-exempt · DESOTO, TX 75115

Financials

$300K$309K2023$325K$329K2024
Revenue Expenses · by fiscal year end
Financials of SKILLFUL LIVING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$325,324$329,053-$3,729$80,877$58,558$22,319
September 30, 2024990$300,351$308,903-$8,552$71,712$45,664$26,048
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$325,324
of which government grants
$325,324
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$85,000
Other salaries and wages
$65,000
Salaries, compensation and benefits (total)
$183,857
Professional fundraising fees
$0
Accounting fees
$19,450
Occupancy
$2,958
Program services (functional)
$268,478
Management and general (functional)
$60,575

Balance sheet and other

Total assets, start of year
$71,712
Total assets, end of year
$80,877
Total liabilities, end of year
$58,558
Net assets, end of year
$22,319
Net assets without donor restrictions
$22,319
Gross receipts
$325,324
Employees
2
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HELEN E WILBORNChief Executive Office
Officer
40$85,000
LADELL WALLACEChief Financial Office
Officer
5$19,450
JEAN G FRAZIERChairperson
Trustee or director
4$0
JOHN DONALDSONBoard Secretary
Trustee or director
4$0
ALLEN LOCKHARTBoard Treasurer
Trustee or director
4$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
HELEN E WILBORNChief Executive Office
Officer
40$85,000
LADELL WALLACEChief Financial Office
Officer
5$14,400
JEAN G FRAZIERChairperson
Trustee or director
4$0
JOHN DONALDSONBoard Secretary
Trustee or director
4$0
ALLEN LOCKHARTBoard Treasurer
Trustee or director
4$0

Address and contacts

Address (IRS master file)
1501 MOCKINGBIRD LN, DESOTO, TX 75115-6625
In care of
% LADELL E WALLACE
Principal officer (990 for 2024)
Helen E Wilborn, 1501 Mockingbird Lane, Desoto, TX 75115
Signed the 990
LADELL E WALLACE, CFO
Phone
(214) 876-3050
Return prepared by
Wallace Accounting Services

Mission

Our mission is to develop and implement quality mentl health services and counseling programs that strengthen the family's unity; transfer positive values; reduce deliquency, domestic violence and dysfunctions

990 for the year ended September 30, 2025

Program accomplishments

  • Abstinence Education to reduce adolencemt pregnancy
    Expenses $267,870 · revenue $325,324

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
75-2702917
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
1997
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$80,877
Income (IRS master file)
$325,324

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$325,324$329,053$80,877XML
990September 2024$300,351$308,903$71,712XML
990September 2022$250,562$250,976$65,230IRS
990September 2021–––IRS
990September 2020–––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 75-2702917).

Questions about SKILLFUL LIVING CENTER INC

What is the EIN of SKILLFUL LIVING CENTER INC?
The employer identification number (EIN) of SKILLFUL LIVING CENTER INC is 75-2702917.
Is SKILLFUL LIVING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to SKILLFUL LIVING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SKILLFUL LIVING CENTER 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 SKILLFUL LIVING CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SKILLFUL LIVING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SKILLFUL LIVING CENTER INC?
The 990 for the year ended September 30, 2025 names Helen E Wilborn.
Who are the officers and directors of SKILLFUL LIVING CENTER INC?
The 990 for the year ended September 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $85,000 (HELEN E WILBORN, Chief Executive Office).
How much revenue does SKILLFUL LIVING CENTER INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $325,324, expenses of $329,053 and total assets of $80,877 at year end.

Other nonprofits in DESOTO

All nonprofits in DESOTO · Texas · Crime and legal-related