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Nonprofit · EIN 93-3929978

GARLYN PLACE

Tax-exempt · VIDOR, TX 77662

Financials

$1.4M$32K2025
Revenue Expenses · by fiscal year end
Financials of GARLYN PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,420,808$32,437$1,388,371$1,415,391$0$1,415,391
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,409,907
Program service revenue
$0
Investment income
$93
Net income from fundraising events
$10,808
Other revenue
$10,808

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$18,885
Salaries, compensation and benefits (total)
$18,885
Professional fundraising fees
$0
Legal fees
$6,345
Program services (functional)
$27,519
Management and general (functional)
$2,962
Fundraising (functional)
$1,956

Balance sheet and other

Total assets, start of year
$27,020
Total assets, end of year
$1,415,391
Total liabilities, end of year
$0
Net assets, end of year
$1,415,391
Land, buildings and equipment
$1,200,000
Net assets without donor restrictions
$1,415,391
Gross receipts
$1,435,435
Employees
0
Year formed
2023
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICIA ALLENExecutive Dir.
Trustee or director
29$18,885
MARK SIMMONSPresident & CEO
Trustee or director
0$0
PAULINE BROWNSecretary
Trustee or director
0$0
CORRIN GONZALESVice President
Trustee or director
0$0
MICKEY HOLTZMANTreasurer
Trustee or director
0$0
AMANDA HAMALADirector
Trustee or director
0$0
KEEYA GILLARDDirector
Trustee or director
0$0
RACHEL BABCOCKDirector
Trustee or director
0$0
LEEANN CHISHOLM-SPRINGERDirector
Trustee or director
0$0
EMILY ALLENDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
5689 JEFFERSON ST, VIDOR, TX 77662-8127
Mailing address (990-N for 2024)
PO Box 6, Vidor TX 77662
Principal officer (990-N for 2024)
Patricia Allen, 5689 Jefferson Street, Vidor TX 77662
Signed the 990
PATRICIA ALLEN, Executive Dir.
Phone
(409) 363-0271
Return prepared by
SteirmanWhitfield & Co PC CPA

Mission

We empower adults with developmental disabilities through connection, independence, and opportunity.

990 for the year ended December 31, 2025

Program accomplishments

  • To build a community where adults thrive, connect and contribute. Programs foster an environment that promotes collaboration, critical thinking, and creativity. Includes a learning center, vocational trade center, and health & wellness center.
    Expenses $27,519 · grants $120,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024No data

IRS record

EIN
93-3929978
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$1,415,391
Income (IRS master file)
$1,435,435

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990-N for 2024
Officer: Patricia Allen
December 31, 2024≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about GARLYN PLACE

What is the EIN of GARLYN PLACE?
The employer identification number (EIN) of GARLYN PLACE is 93-3929978.
Is GARLYN PLACE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to GARLYN PLACE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GARLYN PLACE 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 GARLYN PLACE 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 GARLYN PLACE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of GARLYN PLACE?
The 990-N for 2024 names Patricia Allen.
Who are the officers and directors of GARLYN PLACE?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $18,885 (PATRICIA ALLEN, Executive Dir.).
How much revenue does GARLYN PLACE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,420,808, expenses of $32,437 and total assets of $1,415,391 at year end.

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