Nonprofit · EIN 92-1061846
TEXAS CHILDCARE PARTNERS
Tax-exempt · PFLUGERVILLE, TX 78660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,834,307 | $3,803,942 | $30,365 | $204,765 | $174,000 | $30,765 |
| December 31, 2023 | 990 | $1,375,067 | $1,374,667 | $400 | $53,400 | $53,000 | $400 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,834,307
- Membership dues
- $3,834,307
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,944
- Accounting fees
- $3,995
- Program services (functional)
- $3,803,942
Balance sheet and other
- Total assets, start of year
- $53,400
- Total assets, end of year
- $204,765
- Total liabilities, end of year
- $174,000
- Net assets, end of year
- $30,765
- Gross receipts
- $3,834,307
- Employees
- 0
- Year formed
- 2022
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THEO THOMPSON | DIRECTOR Trustee or director, Officer | – | $0 |
| KEVIN BHAKTA | DIRECTOR Trustee or director, Officer | – | $0 |
| CHRIS ROLFSEN | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THEO THOMPSON | DIRECTOR Trustee or director, Officer | – | $0 |
| KEVIN BHAKTA | DIRECTOR Trustee or director, Officer | – | $0 |
| CHRIS ROLFSEN | DIRECTOR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 17721 COLORADO SAND DR, PFLUGERVILLE, TX 78660-2699
- Principal officer (990 for 2024)
- THEO THOMPSON, 17721 COLORADO SANDS DRIVE, PFLUGERVILLE, TX 786602699
- Signed the 990
- THEO THOMPSON, DIRECTOR
- Phone
- (512) 373-2662
- Return prepared by
- BRYANT HARVEY WRY PLLC
Mission
WE ARE A HEALTH INSURANCE CO-OPERATIVE FOR FRANCHISED CHILDCARE LOCATIONS IN TEXAS. WE ALLOW SMALL BUSINESSES TO OBTAIN COMPETITIVE BENEFITS FOR THEIR EMPLOYEES BY PROVIDING SCALE. WE ALLOW THE INSURANCE COMPANIES TO BILL ONE ENTITY AND THE LOCATIONS TO SPLIT OUT AND PAY THEIR RESPECTIVE PORTION OF THE BILLS INDIVIDUALLY. WE WILL ALSO ENGAGE AN INSURANCE AGENT TO NEGOTIATE ON BEHALF OF THE CO-OP TO GET THE BEST RATE. ON AVERAGE, WE WILL SPEND ABOUT 1 HOUR A WEEK ON THIS ACTIVITY. A SMALL MONTHLY MEMBER FEE IS CHARGED TO COVER PROFESSIONAL ACCOUNTING SERVICES, BANK TRANSACTIONS AND OTHER FEES. BEING TREATED AS A LARGE ORGANIZATION ALLOWS US TO KEEP COSTS DOWN FOR OUR MEMBERS.
Program accomplishments
- WE ARE A HEALTH INSURANCE CO-OPERATIVE FOR FRANCHISED CHILDCARE LOCATIONS IN TEXAS. WE ALLOW SMALL BUSINESSES TO OBTAIN COMPETITIVE BENEFITS FOR THEIR EMPLOYEES BY PROVIDING SCALE. WE ALLOW THE INSURANCE COMPANIES TO BILL ONE ENTITY AND THE LOCATIONS TO SPLIT OUT AND PAY THEIR RESPECTIVE PORTION OF THE BILLS INDIVIDUALLY. WE WILL ALSO ENGAGE AN INSURANCE AGENT TO NEGOTIATE ON BEHALF OF THE CO-OP TO GET THE BEST RATE. ON AVERAGE, WE WILL SPEND ABOUT 1 HOUR A WEEK ON THIS ACTIVITY. A SMALL MONTHLY MEMBER FEE IS CHARGED TO COVER PROFESSIONAL ACCOUNTING SERVICES, BANK TRANSACTIONS AND OTHER FEES. BEING TREATED AS A LARGE ORGANIZATION ALLOWS US TO KEEP COSTS DOWN FOR OUR MEMBERS.
- WE ARE A HEALTH INSURANCE CO-OPERATIVE FOR FRANCHISED CHILDCARE LOCATIONS IN TEXAS. WE ALLOW SMALL BUSINESSES TO OBTAIN COMPETITIVE BENEFITS FOR THEIR EMPLOYEES BY PROVIDING SCALE. WE ALLOW THE INSURANCE COMPANIES TO BILL ONE ENTITY AND THE LOCATIONS TO SPLIT OUT AND PAY THEIR RESPECTIVE PORTION OF THE BILLS INDIVIDUALLY. WE WILL ALSO ENGAGE AN INSURANCE AGENT TO NEGOTIATE ON BEHALF OF THE CO-OP TO GET THE BEST RATE. ON AVERAGE, WE WILL SPEND ABOUT 1 HOUR A WEEK ON THIS ACTIVITY. A SMALL MONTHLY MEMBER FEE IS CHARGED TO COVER PROFESSIONAL ACCOUNTING SERVICES, BANK TRANSACTIONS AND OTHER FEES. BEING TREATED AS A LARGE ORGANIZATION ALLOWS US TO KEEP COSTS DOWN FOR OUR MEMBERS.
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
- 92-1061846
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E31)
- Assets (IRS master file)
- $204,765
- Income (IRS master file)
- $3,834,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,834,307 | $3,803,942 | $204,765 | XML |
| 990 | December 2023 | $1,375,067 | $1,374,667 | $53,400 | XML |
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 92-1061846).
Questions about TEXAS CHILDCARE PARTNERS
- What is the EIN of TEXAS CHILDCARE PARTNERS?
- The employer identification number (EIN) of TEXAS CHILDCARE PARTNERS is 92-1061846.
- Is TEXAS CHILDCARE PARTNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2024.
- Are donations to TEXAS CHILDCARE PARTNERS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEXAS CHILDCARE PARTNERS 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 TEXAS CHILDCARE PARTNERS 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 TEXAS CHILDCARE PARTNERS 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 TEXAS CHILDCARE PARTNERS?
- The 990 for the year ended December 31, 2024 names THEO THOMPSON.
- Who are the officers and directors of TEXAS CHILDCARE PARTNERS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does TEXAS CHILDCARE PARTNERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,834,307, expenses of $3,803,942 and total assets of $204,765 at year end.
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- SURPLUS LINES STAMPING OFFICE OF TEXAS EIN 74-2484441 · last filed 990 for 2025
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