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Nonprofit · EIN 75-2732729

THE PROCESS OF COLLABORATION A CIRCLE OF TEN

Also known as A CIRCLE OF TEN

Tax-exempt · BEN WHEELER, TX 75754

Financials

$82K$94K2024
Revenue Expenses · by fiscal year end
Financials of THE PROCESS OF COLLABORATION A CIRCLE OF TEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$82,238$94,427-$12,189$94,320$140,393-$46,073
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$32,670
of which government grants
$32,670
Program service revenue
$49,500
Investment income
$0
Other revenue
$68

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$56,000
Salaries, compensation and benefits (total)
$61,365
Professional fundraising fees
$0
Accounting fees
$2,277
Occupancy
$2,560
Travel
$7,423
Program services (functional)
$94,427

Balance sheet and other

Total assets, start of year
$109,376
Total assets, end of year
$94,320
Total liabilities, end of year
$140,393
Net assets, end of year
-$46,073
Gross receipts
$82,238
Employees
1
Year formed
1996
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DELENE ALLENDIRECTOR
Trustee or director
–$0
RHONDA BRINKLEYDIRECTOR
Trustee or director
–$0
KATHY HOLDWAYPRESIDENT
Trustee or director, Officer
–$0
FRED KANKEBOARD CHAIRM
Trustee or director, Officer
–$0
DONNA TIMMONSSECRETARY
Trustee or director, Officer
–$0
MARY JANE WILLIAMSEXE DIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
801 VZ COUNTY ROAD 4929, BEN WHEELER, TX 75754-4584
In care of
% KATHY HOLDWAY
Mailing address (990-N for 2025)
801 County Road 4929, Ben Wheeler TX 75754
Principal officer (990 for 2024)
KATHY HOLDWAY, 205 E COMMERCE 205, JACKSONVILLE, TX 75766
Principal officer (990-N for 2025)
Kathy Holdway, 801 County Road 4929, Ben Wheeler TX 75754
Signed the 990
KATHY HOLDWAY, PRESIDENT
Phone
(903) 541-0013
Return prepared by
BILL HULLUM CPA PC

Mission

TO EMPOWER LEADERS AND FOSTER HEALTH COLLABORATIONS TO IMPROVE QUALITY OF LIFE.

990 for the year ended December 31, 2024

Program accomplishments

  • SERVING INDIVIDUALS AND NON-PROFIT AGENCIES WITH GRANT WRITING TRAINING SERMIARS AND START UP NON-PROFIT. PARTNERS WITH OTHER NON-PROFITS IN COMMUNITY DEVELOPMENT. MENTORED REGIONAL INITIATIVES.
    Expenses $19,030
  • TO EMPOWER LEADERS AND FOSTER HEALTH COLLABORATIONS TO IMPROVE QUALITY OF LIFE.
    Expenses $75,397

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
75-2732729
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
1998
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B99)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Kathy Holdway
December 31, 2025≤ $50,000 receipts––e-Postcard
990December 2024$82,238$94,427$94,320XML
990-N for 2023
Officer: Kathy D Holdway
December 31, 2023≤ $50,000 receipts––e-Postcard
990December 2022$55,488$103,440$163,051IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-2732729).

Questions about THE PROCESS OF COLLABORATION A CIRCLE OF TEN

What is the EIN of THE PROCESS OF COLLABORATION A CIRCLE OF TEN?
The employer identification number (EIN) of THE PROCESS OF COLLABORATION A CIRCLE OF TEN is 75-2732729.
Is THE PROCESS OF COLLABORATION A CIRCLE OF TEN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to THE PROCESS OF COLLABORATION A CIRCLE OF TEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE PROCESS OF COLLABORATION A CIRCLE OF TEN file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of THE PROCESS OF COLLABORATION A CIRCLE OF TEN 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 THE PROCESS OF COLLABORATION A CIRCLE OF TEN last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of THE PROCESS OF COLLABORATION A CIRCLE OF TEN?
The 990 for the year ended December 31, 2024 names KATHY HOLDWAY.
Who are the officers and directors of THE PROCESS OF COLLABORATION A CIRCLE OF TEN?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does THE PROCESS OF COLLABORATION A CIRCLE OF TEN have?
On its 990 for the year ended December 31, 2024 it reported revenue of $82,238, expenses of $94,427 and total assets of $94,320 at year end.

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