Nonprofit · EIN 75-2967586
JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION
Tax-exempt · FORT WORTH, TX 76102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $337,193 | $472,590 | -$135,397 | $8,758,323 | $0 | $8,758,323 |
| June 30, 2024 | 990 | $3,211,010 | $437,464 | $2,773,546 | $8,510,320 | $0 | $8,510,320 |
| June 30, 2023 | 990 | $213,560 | $484,164 | -$270,604 | $5,276,677 | $275 | $5,276,402 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $269,867
- Royalties
- $16,164
- Net gain from sales of assets
- $79,384
- Other revenue
- $67,326
Expenses
- Grants and similar amounts paid
- $357,045
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,575
- Program services (functional)
- $357,045
- Management and general (functional)
- $115,545
Balance sheet and other
- Total assets, start of year
- $8,510,320
- Total assets, end of year
- $8,758,323
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,758,323
- Publicly traded securities
- $6,356,108
- Net assets without donor restrictions
- $6,948,655
- Net assets with donor restrictions
- $1,809,668
- Gross receipts
- $1,126,877
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2001
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHERYL HARDING | CEO Officer | 4 | $0 | $271,484 | $13,323 |
| CATHERINE BROWN | CHIEF STRATEGY OFFICER Key employee | 2 | $0 | $157,675 | $5,965 |
| CAROLE GRAHAM | CONTROLLER Officer | 2 | $0 | $85,880 | $6,613 |
| KIRK DRIVER | CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGER YANDELL | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAY SHELLUM | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES KORTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GRETCHEN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHERYL HARDING | CEO Officer | 4 | $0 | $249,470 | $21,076 |
| KATHRYN BRIGAITIS | PAST CFO Officer | 2 | $0 | $139,021 | $17,216 |
| CATHERINE BROWN | CHIEF STRATEGY OFFICER Key employee | 2 | $0 | $153,902 | $1,776 |
| RANDALL JOHNSON | DIRECTOR (TERM END 12/23) Trustee or director | 1 | $0 | $0 | $0 |
| KIRK DRIVER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL ANNIS | DIRECTOR (TERM END 12/23) Trustee or director | 1 | $0 | $0 | $0 |
| AMY PATYK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS R JOHNSON | DIRECTOR (TERM END 12/23) Trustee or director | 1 | $0 | $0 | $0 |
| ED LASATER | DIRECTOR (TERM END 12/23) Trustee or director | 1 | $0 | $0 | $0 |
| JAMES KORTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAY SHELLUM | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGER YANDELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GRETCHEN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHERYL HARDING | CEO Officer | 4 | $0 | $251,529 | $30,063 |
| KATHRYN BRIGAITIS | CFO Officer | 2 | $0 | $135,852 | $25,874 |
| CATHERINE BROWN | CHIEF STRATEGY OFFICER Highest-paid employee | 2 | $0 | $150,740 | $3,328 |
| RANDALL JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIRK DRIVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL ANNIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY PATYK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS R JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ED LASATER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES KORTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 SUMMIT AVE, FORT WORTH, TX 76102-3425
- In care of
- % CAROLYN SCHLEE
- Principal officer (990 for 2024)
- CHERYL HARDING, 1111 SUMMIT AVENUE, FORT WORTH, TX 76102
- Signed the 990
- CHERYL HARDING, PRESIDENT/CEO
- Phone
- (817) 877-1199
- Website
- WWW.JAMESLWEST.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PRIMARY PURPOSE OF THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION IS TO RECEIVE, HOLD, AND MANAGE PROPERTY FOR JAMES L. WEST CENTER FOR DEMENTIA CARE, WHICH IS A SECTION 501(C)(3) ORGANIZATION.
Program accomplishments
- SUPPORTING ACTIVITIES FOR JAMES L WEST SPECIAL CARE CENTER, A 501(C)(3) ORGANIZATION.Expenses $357,045 · grants $357,045
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2967586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D11)
- Assets (IRS master file)
- $8,758,323
- Income (IRS master file)
- $1,126,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $337,193 | $472,590 | $8,758,323 | IRS |
| 990 | June 2024 | $3,211,010 | $437,464 | $8,510,320 | IRS |
| 990 | June 2023 | $213,560 | $484,164 | $5,276,677 | XML |
| 990 | June 2022 | $343,955 | $757,712 | $5,256,408 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-2967586).
Questions about JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION
- What is the EIN of JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION?
- The employer identification number (EIN) of JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION is 75-2967586.
- Is JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION 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 JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names CHERYL HARDING.
- Who are the officers and directors of JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $337,193, expenses of $472,590 and total assets of $8,758,323 at year end.
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