Nonprofit · EIN 74-1211658
BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC
Also known as CENTRAL TEXAS CHILDRENS CENTER
Tax-exempt · TEMPLE, TX 76502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $747,727 | $775,995 | -$28,268 | $2,049,950 | $100,447 | $1,949,503 |
| August 31, 2023 | 990 | $1,160,414 | $1,068,978 | $91,436 | $2,036,509 | $129,751 | $1,906,758 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $67,312
- of which government grants
- $30,000
- Program service revenue
- $411,388
- Investment income
- $92,169
- Net gain from sales of assets
- $52,627
- Net income from fundraising events
- $104
- Net income from gaming
- $160,671
- Other revenue
- $176,858
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,053
- Other salaries and wages
- $532,949
- Salaries, compensation and benefits (total)
- $642,575
- Professional fundraising fees
- $0
- Accounting fees
- $26,736
- Occupancy
- $82,448
- Depreciation
- $29,160
- Program services (functional)
- $600,622
- Management and general (functional)
- $67,009
- Fundraising (functional)
- $108,364
Balance sheet and other
- Total assets, start of year
- $2,036,509
- Total assets, end of year
- $2,049,950
- Total liabilities, end of year
- $100,447
- Net assets, end of year
- $1,949,503
- Land, buildings and equipment
- $351,155
- Publicly traded securities
- $1,024,867
- Net assets without donor restrictions
- $701,815
- Net assets with donor restrictions
- $1,247,688
- Gross unrelated business income
- $67,802
- Gross receipts
- $1,530,082
- Employees
- 84
- Volunteers
- 10
- Year formed
- 1953
- 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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY LAGOS | FORMER EX. D Officer | 40 | $41,053 |
| DR BRENDA BATTS | BOARD MEMBER Trustee or director | 1 | $0 |
| KADIE BERLIN-GEORGE | BOARD MEMBER Trustee or director | 1 | $0 |
| TED DUFFIELD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NATALIE GRIFFITH | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY JOHNSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| TRAVIS LEEAH | ASSISTANT TR Trustee or director, Officer | 1 | $0 |
| ANNE LUECK | ASSISTANT SE Trustee or director, Officer | 1 | $0 |
| BROOKE MCFARLAND | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINA SANDERS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK SMITH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIE SCHNEIDER | FORMER EX DI Officer | 40 | $47,631 |
| TIFFANY LAGOS | EXECUTIVE DI Officer | 40 | $14,767 |
| DR BRENDA BATTS | BOARD MEMBER Trustee or director | 1 | $0 |
| KADIE BERLIN-GEORGE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA CASES | SECRETARY Trustee or director, Officer | 1 | $0 |
| CYNDIE DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| TED DUFFIELD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NATALIE GRIFFITH | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY JOHNSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| TRAVIS LEEAH | ASSISTANT TR Trustee or director, Officer | 1 | $0 |
| ANNE LUECK | ASSISTANT SE Trustee or director, Officer | 1 | $0 |
| BROOKE MCFARLAND | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINA SANDERS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK SMITH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DARYL STAPPER | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 MARLANDWOOD RD, TEMPLE, TX 76502-2844
- In care of
- % BELL COUNTY REHABILTATION CENTER
- Principal officer (990 for 2023)
- BROOKE MCFARLAND
- Signed the 990
- BROOKE MCFARLAND, PRESIDENT
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
CHILD CARE FOR DISADVANTAGED CHILDREN PROVIDE EDUCATIONAL, REHABILITATIVE AND SOCIAL PROGRAMS TO CHILDREN AND THEIR SIBLINGS WHO HAVE BEEN IDENTITIFIED AS HAVING SPECIAL NEEDS.
Program accomplishments
- CHILD CARE FOR HANDICAPPED, ABUSED AND DISADVANTAGED CHILDREN.Expenses $600,622 · revenue $411,388
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1211658
- 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
- 1987
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50I)
- Assets (IRS master file)
- $2,049,950
- Income (IRS master file)
- $1,530,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $747,727 | $775,995 | $2,049,950 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $1,160,414 | $1,068,978 | $2,036,509 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $1,195,911 | $876,978 | $1,957,839 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
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 74-1211658).
Questions about BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC
- What is the EIN of BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC?
- The employer identification number (EIN) of BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC is 74-1211658.
- Is BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN 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 BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC?
- The 990 for the year ended August 31, 2024 names BROOKE MCFARLAND.
- Who are the officers and directors of BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC?
- The 990 for the year ended August 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $41,053 (TIFFANY LAGOS, FORMER EX. D).
- How much revenue does BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $747,727, expenses of $775,995 and total assets of $2,049,950 at year end.
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