Cen Tex Association For Retarded Children

Mexia, TX
Tax-exempt since July 1966
EIN: 74-6076201

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$8.37M (2023)

Expenses

$7.4M (2023)

Total Assets

$2.1M (2023)

Total Liabilities

$240k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$8,373,114

Expenses

$7,400,723

Net Income

$972,391

Net Assets

$1,856,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,741,754	20.8%
Program Services	$6,338,612	75.7%
Investment Income	$173,483	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$119,265	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,274	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,629,066	49.0%

Assets/Debt
Total Assets	$2,096,757
Total Liabilities	$240,220
Net Assets	$1,856,537

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Fitte (Executive Director)	$61,654	$0	$0
Susan Thompson (Office Manager)	$53,620	$0	$0

990

Filed on May 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$6,563,829

Expenses

$6,527,414

Net Income

$36,415

Net Assets

$884,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,000	0.3%
Program Services	$6,131,752	93.4%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$412,060	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,502	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,507,141	53.7%

Assets/Debt
Total Assets	$1,152,522
Total Liabilities	$267,955
Net Assets	$884,567

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Fitte (Executive Director)	$60,100	$0	$0
Susan Thompson (Office Manager)	$51,402	$0	$0

990

Filed on Oct. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$6,282,396

Expenses

$6,029,210

Net Income

$253,186

Net Assets

$1,022,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,000	1.6%
Program Services	$6,077,340	96.7%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$105,021	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,412	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,363,640	55.8%

Assets/Debt
Total Assets	$1,186,920
Total Liabilities	$164,800
Net Assets	$1,022,120

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Fitte (Executive Director)	$60,000	$0	$0
Susan Thompson (Office Manager)	$48,412	$0	$0

990

Filed on April 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$7,696,983

Expenses

$6,214,933

Net Income

$1,482,050

Net Assets

$827,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,257,771	81.3%
Investment Income	$197	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,587	0.3%
Net Fundraising	$0
Sales of Assets	$1,419,428	18.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,443	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,550,201	57.1%

Assets/Debt
Total Assets	$1,219,613
Total Liabilities	$392,085
Net Assets	$827,528

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Fitte (Executive Director)	$62,307	$0	$0
Susan Thompson (Office Manager)	$52,136	$0	$0

990

Filed on May 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$9,216,989

Expenses

$9,370,510

Net Income

-$153,521

Net Assets

-$1,005,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,735	1.6%
Program Services	$8,998,315	97.6%
Investment Income	$52	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$66,887	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,412	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,441,732	58.1%

Assets/Debt
Total Assets	$257,543
Total Liabilities	$1,262,970
Net Assets	-$1,005,427

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$9,607,513

Expenses

$9,784,278

Net Income

-$176,765

Net Assets

-$513,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,832	1.1%
Program Services	$9,499,680	98.9%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,465	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,278,450	53.9%

Assets/Debt
Total Assets	$1,011,687
Total Liabilities	$1,524,693
Net Assets	-$513,006

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$9,624,651

Expenses

$9,722,235

Net Income

-$97,584

Net Assets

$352,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,624,657	> 100%
Investment Income	$71	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,089	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,445,974	56.0%

Assets/Debt
Total Assets	$1,281,004
Total Liabilities	$928,205
Net Assets	$352,799

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$9,912,323

Expenses

$9,865,372

Net Income

$46,951

Net Assets

$779,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,912,018	100.0%
Investment Income	$305	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,522	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,062,244	51.3%

Assets/Debt
Total Assets	$1,398,545
Total Liabilities	$619,461
Net Assets	$779,084

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$9,503,580

Expenses

$9,158,172

Net Income

$345,408

Net Assets

$1,024,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,503,248	100.0%
Investment Income	$332	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$148,084	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,712,882	51.5%

Assets/Debt
Total Assets	$1,471,874
Total Liabilities	$447,148
Net Assets	$1,024,726

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$10,058,295

Expenses

$9,639,266

Net Income

$419,029

Net Assets

$419,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,573,832	95.2%
Investment Income	$200	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$484,263	4.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$138,268	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,467,390	56.7%

Assets/Debt
Total Assets	$1,627,270
Total Liabilities	$1,208,241
Net Assets	$419,029

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$9,567,970

Expenses

$9,442,718

Net Income

$125,252

Net Assets

$260,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,703	0.0%
Program Services	$9,563,265	100.0%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,191	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,248,565	55.6%

Assets/Debt
Total Assets	$1,536,731
Total Liabilities	$1,276,442
Net Assets	$260,289

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Prentiss (Executive Director)	$75,781	$0	$7,665
Susan Thompson (Director Operating)	$56,210	$0	$8,400
Dave Fitte (President)	$3,600	$0	$0
Alden Garber (Sec/Treas)	$3,600	$0	$0
Phyllis Brubaker (Director)	$0	$0	$0
Dick Flatt (Director)	$0	$0	$0
Rick Sadler (Director)	$0	$0	$0
Judy Bottoms (Vice President)	$0	$0	$0
Don Corbit (Director)	$0	$0	$0
Gordon Lee (Director)	$0	$0	$0
Shara Hughes (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$8,887,925

Expenses

$8,880,040

Net Income

$7,885

Net Assets

$135,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,185	0.1%
Program Services	$8,886,797	100.0%
Investment Income	$2,613	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,670
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,160	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,396,697
Total Liabilities	$1,261,660
Net Assets	$135,037

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$8,392,653

Expenses

$8,160,317

Net Income

$232,336

Net Assets

$129,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,045	0.0%
Program Services	$8,390,596	100.0%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,537,288	55.6%

Assets/Debt
Total Assets	$1,130,157
Total Liabilities	$1,000,867
Net Assets	$129,290

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Cen Tex Association For Retarded Children

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $8.37M (2023)

Expenses $7.4M (2023)

Total Assets $2.1M (2023)

Total Liabilities $240k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$8.37M (2023)

Expenses

$7.4M (2023)

Total Assets

$2.1M (2023)

Total Liabilities

$240k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001