Nonprofit · EIN 93-4306377
CENTER FOR EMOTIONAL WELLNESS PC
Tax-exempt · DECATUR, TX 76234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,055,235 | $767,082 | $288,153 | $383,495 | $28,027 | $355,468 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $424,370
- Program service revenue
- $630,865
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,680
- Other salaries and wages
- $455,358
- Salaries, compensation and benefits (total)
- $615,849
- Professional fundraising fees
- $0
- Occupancy
- $97,586
- Program services (functional)
- $746,801
- Management and general (functional)
- $20,281
Balance sheet and other
- Total assets, start of year
- $67,315
- Total assets, end of year
- $383,495
- Total liabilities, end of year
- $28,027
- Net assets, end of year
- $355,468
- Gross receipts
- $1,055,235
- Employees
- 10
- Volunteers
- 6
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY S JONES | EXECUTIVE DIRECTOR Key employee | 40 | $30,680 |
| STEVE STANFORD | CHAIRMAN Trustee or director | 0.5 | $0 |
| PRASAD REDDY | VICE-CHAIRMAN Trustee or director | 0.5 | $0 |
| LARRY OWENS | SECRETARY Trustee or director | 0.5 | $0 |
| CADE ISHAM | TREASURER Trustee or director | 0.5 | $0 |
| PATRICK WADLINGTON | DIRECTOR Trustee or director | 0.5 | $0 |
| COURTNEY JONES | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1602 W BUSINESS 380, DECATUR, TX 76234-3267
- In care of
- % KELLY JONES
- Principal officer (990 for 2024)
- KELLY S JONES, 1602 W BUSINESS 380 STE 100, DECATUR, TX 76234
- Signed the 990
- KELLY S JONES, EXECUTIVE DIRECTOR
- Phone
- (940) 539-0683
- Website
- www.cewwise.com
- Return prepared by
- SPILLAR MITCHAM EATON & BICKNELL LLP
Mission
PROVIDING MENTAL HEALTH THERAPY TO INDIVIDUALS AND GROUPS REGARDLESS OF ABILITY TO PAY OR INSURANCE STATUS. INSURANCE, PRIVATE PAY AND DONATIONS COVER THE EXPENSES NECESSARY TO PROVIDE THESE SERVICES.
Program accomplishments
- CENTER FOR EMOTIONAL WELLNESS PROVIDED SERVICES TO OVER 400 ADULTS AND CHILDREN PROVIDING MORE THAN 2,000 CLIENT VISITS. OVER 500 VISITS WERE PROVIDED TO VETERANS AND FIRST RESPONDERS. OVER 360 VISITS WERE PROVIDED AS PART OF A SPECIALIZED, NO-CHARGE, PROGRAM FOR PEOPLE AND FAMILIES IMPACTED BY CANCER DIAGNOSIS. OUTSIDE OF NORMAL CLIENT VISITS, WE WORKED WITH FIRST RESPONDERS AND OTHERS IMPACTED BY TRAUMATIC EVENTS IN THE WORK/COMMUNITY AT NO CHARGE.Expenses $746,801 · revenue $630,865
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 | Check at the IRS |
IRS record
- EIN
- 93-4306377
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $383,495
- Income (IRS master file)
- $1,055,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,055,235 | $767,082 | $383,495 | 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 93-4306377).
Questions about CENTER FOR EMOTIONAL WELLNESS PC
- What is the EIN of CENTER FOR EMOTIONAL WELLNESS PC?
- The employer identification number (EIN) of CENTER FOR EMOTIONAL WELLNESS PC is 93-4306377.
- Is CENTER FOR EMOTIONAL WELLNESS PC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CENTER FOR EMOTIONAL WELLNESS PC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR EMOTIONAL WELLNESS PC 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 CENTER FOR EMOTIONAL WELLNESS PC 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 CENTER FOR EMOTIONAL WELLNESS PC 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 CENTER FOR EMOTIONAL WELLNESS PC?
- The 990 for the year ended December 31, 2024 names KELLY S JONES.
- Who are the officers and directors of CENTER FOR EMOTIONAL WELLNESS PC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $30,680 (KELLY S JONES, EXECUTIVE DIRECTOR).
- How much revenue does CENTER FOR EMOTIONAL WELLNESS PC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,055,235, expenses of $767,082 and total assets of $383,495 at year end.
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All nonprofits in DECATUR · Texas · Mental health and crisis intervention