Nonprofit · EIN 27-1939864
WELL COMMUNITY YOUTH CENTER OF WACO INC
Tax-exempt · WACO, TX 76710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $408,237 | $402,031 | $6,206 | $75,350 | $2,476 | $72,874 |
| December 31, 2023 | 990 | $397,422 | $415,201 | -$17,779 | $68,913 | $2,245 | $66,668 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $47,008
- of which government grants
- $47,008
- Program service revenue
- $361,165
- Investment income
- $64
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $318,436
- Professional fundraising fees
- $0
- Legal fees
- $2,314
- Accounting fees
- $1,195
- Occupancy
- $40,115
- Travel
- $30
- Program services (functional)
- $402,031
Balance sheet and other
- Total assets, start of year
- $68,913
- Total assets, end of year
- $75,350
- Total liabilities, end of year
- $2,476
- Net assets, end of year
- $72,874
- Gross unrelated business income
- $64
- Gross receipts
- $408,237
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|
| Kayla Booth | Director Trustee or director | 30 | $42,262 |
| David Corbitt | Chairman Officer | 5 | $0 |
| Judy Castro | Director/Secretary Officer | 40 | $0 |
| Amy Glinski | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayla Booth | Director Trustee or director | 30 | $31,998 |
| David Corbitt | Chairman Officer | 5 | $0 |
| Judy Castro | Director/Secretary Officer | 40 | $0 |
| Amy Glinski | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 N VALLEY MILLS DR, WACO, TX 76710-2560
- Mailing address (990-N for 2016)
- 2001 N Valley Mills Dr, Waco TX 76710
- Principal officer (990 for 2024)
- David Corbitt, 2001 N Valley Mills Dr, Waco, TX 76710
- Principal officer (990-N for 2016)
- Roger Huff, 2001 N Valley Mills Dr, Waco TX 76710
- Signed the 990
- David Corbitt, Chairman
- Phone
- (254) 772-5145
- Return prepared by
- Whitaker Spinks Koslovsky
Mission
After School Program - Helps elementary age children develop literacy, math and computer skills through the use of various computer and research-based programs. The program is supervised by a director and volunteer tutors and mentors.
Program accomplishments
- To provide safe and secure daycare for infants and children through 4 years of age for working parents in the community.Expenses $402,031 · revenue $361,165
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
- 27-1939864
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $75,350
- Income (IRS master file)
- $408,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $408,237 | $402,031 | $75,350 | XML |
| 990 | December 2023 | $397,422 | $415,201 | $68,913 | XML |
| 990 | December 2022 | $392,392 | $362,638 | $88,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Roger Huff | December 31, 2016 | ≤ $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 27-1939864).
Questions about WELL COMMUNITY YOUTH CENTER OF WACO INC
- What is the EIN of WELL COMMUNITY YOUTH CENTER OF WACO INC?
- The employer identification number (EIN) of WELL COMMUNITY YOUTH CENTER OF WACO INC is 27-1939864.
- Is WELL COMMUNITY YOUTH CENTER OF WACO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WELL COMMUNITY YOUTH CENTER OF WACO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL COMMUNITY YOUTH CENTER OF WACO INC 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 WELL COMMUNITY YOUTH CENTER OF WACO INC 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 WELL COMMUNITY YOUTH CENTER OF WACO INC 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 WELL COMMUNITY YOUTH CENTER OF WACO INC?
- The 990 for the year ended December 31, 2024 names David Corbitt.
- Who are the officers and directors of WELL COMMUNITY YOUTH CENTER OF WACO INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $42,262 (Kayla Booth, Director).
- How much revenue does WELL COMMUNITY YOUTH CENTER OF WACO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $408,237, expenses of $402,031 and total assets of $75,350 at year end.
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