Nonprofit · EIN 27-1371752
CITYCHURCH OUTREACH MINISTRY MCKINNEY
Tax-exempt (reinstated) · MCKINNEY, TX 75069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $291,793 | $316,860 | -$25,067 | $166,386 | $363,285 | -$196,899 |
| December 31, 2024 | 990 | $285,475 | $315,881 | -$30,406 | $154,537 | $299,195 | -$144,658 |
| December 31, 2023 | 990 | $196,965 | $282,203 | -$85,238 | $132,083 | $246,335 | -$114,252 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $288,223
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,570
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,931
- Other salaries and wages
- $71,746
- Salaries, compensation and benefits (total)
- $95,677
- Professional fundraising fees
- $0
- Accounting fees
- $2,086
- Occupancy
- $71,246
- Travel
- $1,331
- Depreciation
- $9,875
- Program services (functional)
- $258,274
- Management and general (functional)
- $58,586
Balance sheet and other
- Total assets, start of year
- $154,537
- Total assets, end of year
- $166,386
- Total liabilities, end of year
- $363,285
- Net assets, end of year
- -$196,899
- Land, buildings and equipment
- $75,450
- Gross receipts
- $291,793
- Employees
- 2
- Volunteers
- 200
- Year formed
- 2012
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WOOD | PRESIDENT Trustee or director, Officer | 40 | $23,931 |
| JENNIFER A BAKER | SECRETARY Trustee or director, Officer | 5 | $0 |
| DOUG ASHLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MELVIN CROSBY | BOARD MEMBER Trustee or director | 1 | $0 |
| Dave Lo | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WOOD | PRESIDENT Trustee or director, Officer | 40 | $23,931 |
| JENNIFER A BAKER | SECRETARY Trustee or director, Officer | 5 | $0 |
| DOUG ASHLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MELVIN CROSBY | BOARD MEMBER Trustee or director | 1 | $0 |
| Dave Lo | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WOOD | PRESIDENT Trustee or director, Officer | 40 | $18,000 |
| JENNIFER A BAKER | SECRETARY Trustee or director, Officer | 5 | $0 |
| DOUG ASHLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MELVIN CROSBY | BOARD MEMBER Trustee or director | 1 | $0 |
| Dave Lo | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 805 ROCKWALL ST, MCKINNEY, TX 75069-6422
- In care of
- % KELLY WOOD
- Mailing address (990-N for 2018)
- 320 Industrial Blvd, McKinney TX 75069
- Principal officer (990 for 2025)
- KELLY WOOD, 805 Rockwall St, McKinney, TX 75059
- Principal officer (990-N for 2018)
- Kelly Wood, 4221 Wilson Creek TRL, Prosper TX 75078
- Signed the 990
- KELLY WOOD, PRESIDENT
- Phone
- (214) 491-4173
- Website
- citychurchmckinney.com
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
Mission
CITYCHURCH MCKINNEY IS A YOUTH OUTREACH MINISTRY ON THE EAST SIDE OF MCKINNEY, TEXAS. THE ORGANIZATION IS A FAMILY ORIENTED 501(C)(3) MINISTRY WHOSE DESIRE IS TO SEE FAMILIES GROW AND PROSPER BOTH PHYSICALLY AND SPIRITUALLY. WE ARE UNIQUE IN OUR HANDS-ON APPROACH TO MINISTRY. THE MISSION: CITYCHURCH MCKINNEY IS COMMITTED TO TRANSFORMING THE DISADVANTAGED NEIGHBORHOODS OF OUR CITY BY MAKING A LONG-TERM COMMITMENT TO THE CHILDREN AND SHOWING THEM A PATHWAY TO LIFE OF SUCCESS. WE DO THIS BY BRINGING THE LOVE THROUGH THE WORD OF GOD AND HOPE OF CHIRST. WE ARE COMMITTED TO THE PRINCIPLE THAT GOD HAS A GREAT PURPOSE FOR EVERY CHILD REGARDLESS OF THEIR GEOGRAPHICAL LOCATION, FINANCIAL STATUS, RELIGIOUS AFFILIATION, RACE OR CULTURE.
Program accomplishments
- CHILREN ARE PROVIDED MEALS AT NO COST AT EVERY EVENT, CLOTHING, SHOES AND SCHOOL SUPPLIES AS NEEDED, FREE TRANSPORTATION TO AND FROM ALL EVENTS, EDUCATION AND JOB TRAINING SKILLS, AND PERSONAL DEVELOPMENT SKILLS.Expenses $258,274 · revenue $3,570
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 | 990 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
- 27-1371752
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $166,386
- Income (IRS master file)
- $291,793
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- April 8, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $291,793 | $316,860 | $166,386 | IRS |
| 990 | December 2024 | $285,475 | $315,881 | $154,537 | XML |
| 990 | December 2023 | $196,965 | $282,203 | $132,083 | XML |
| 990 | December 2022 | $249,944 | $302,950 | $1,543,061 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Kelly Wood | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1371752).
Questions about CITYCHURCH OUTREACH MINISTRY MCKINNEY
- What is the EIN of CITYCHURCH OUTREACH MINISTRY MCKINNEY?
- The employer identification number (EIN) of CITYCHURCH OUTREACH MINISTRY MCKINNEY is 27-1371752.
- Is CITYCHURCH OUTREACH MINISTRY MCKINNEY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to CITYCHURCH OUTREACH MINISTRY MCKINNEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITYCHURCH OUTREACH MINISTRY MCKINNEY 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 CITYCHURCH OUTREACH MINISTRY MCKINNEY 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 CITYCHURCH OUTREACH MINISTRY MCKINNEY 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 CITYCHURCH OUTREACH MINISTRY MCKINNEY?
- The 990 for the year ended December 31, 2025 names KELLY WOOD.
- Who are the officers and directors of CITYCHURCH OUTREACH MINISTRY MCKINNEY?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $23,931 (KELLY WOOD, PRESIDENT).
- How much revenue does CITYCHURCH OUTREACH MINISTRY MCKINNEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $291,793, expenses of $316,860 and total assets of $166,386 at year end.
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