Childrens Clinic Of Sherman Trust

Sherman, TX
Tax-exempt since May 1951
EIN: 75-6020220

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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.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (E3XZ) (NTEE)

Donations to this organization are tax deductible.

Revenue

$560k (2024)

Expenses

$229k (2024)

Total Assets

$4.35M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$560,033

Expenses

$229,296

Net Income

$330,737

Net Assets

$4,348,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$109,565	19.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$76,989	13.7%
Net Inventory Sales	$0
Other Revenue	$373,479	66.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,348,687
Total Liabilities	$0
Net Assets	$4,348,687

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel W Graber (Trustee)	$6,600	$0	$0
Kay Ellen Kirby (Trustee)	$0	$0	$0
Paul Bean (Trustee)	$0	$0	$0

990

Filed on Nov. 14, 2025

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Fiscal Year Ending Dec.
2023

Revenue

$484,791

Expenses

$205,997

Net Income

$278,794

Net Assets

$4,100,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$98,080	20.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12,375
Net Inventory Sales	$0
Other Revenue	$399,086	82.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,100,898
Total Liabilities	$0
Net Assets	$4,100,898

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel W Graber (Trustee)	$7,800	$0	$0
Kay Ellen Kirby (Trustee)	$0	$0	$0
Paul Bean (Trustee)	$0	$0	$0

990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$92,233

Expenses

$1,030,553

Net Income

-$938,320

Net Assets

$3,701,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$92,233	100%
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	$0

Assets/Debt
Total Assets	$3,701,812
Total Liabilities	$0
Net Assets	$3,701,812

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel W Graber (Trustee)	$6,600	$0	$0
Kay Ellen Kirby (Trustee)	$0	$0	$0
Paul Bean (Trustee)	$0	$0	$0

990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$702,635

Expenses

$239,584

Net Income

$463,051

Net Assets

$4,640,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$146,636	20.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$111,295	15.8%
Net Inventory Sales	$0
Other Revenue	$444,704	63.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,640,132
Total Liabilities	$0
Net Assets	$4,640,132

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel W Graber (Trustee)	$7,200	$0	$0
Kay Ellen Kirby (Trustee)	$0	$0	$0
M Paul Bean (Trustee)	$0	$0	$0

990

Filed on Aug. 25, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$553,380

Expenses

$220,716

Net Income

$332,664

Net Assets

$4,313,403

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$83,887	15.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$104,147	18.8%
Net Inventory Sales	$0
Other Revenue	$365,346	66.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,313,403
Total Liabilities	$0
Net Assets	$4,313,403

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel W Graber (Trustee)	$7,200	$0	$0
Kay Ellen Kirby (Trustee)	$0	$0	$0
M Paul Bean (Trustee)	$0	$0	$0

990

Filed on Oct. 28, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$227,802

Expenses

$89,177

Net Income

$138,625

Net Assets

$3,980,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$115,135	50.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$112,667	49.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,980,739
Total Liabilities	$0
Net Assets	$3,980,739

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel W Graber (Trustee)	$7,800	$0	$0
Kay Ellen Kirby (Trustee)	$0	$0	$0
M Paul Bean (Trustee)	$0	$0	$0

990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$332,832

Expenses

$102,382

Net Income

$230,450

Net Assets

$3,292,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$94,128	28.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$238,704	71.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,312,090
Total Liabilities	$20,000
Net Assets	$3,292,090

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel W Graber (Trustee)	$7,200	$0	$0
Kay Ellen Kirby (Trustee)	$0	$0	$0
M Paul Bean (Trustee)	$0	$0	$0

990

Filed on July 30, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$160,226

Expenses

$204,620

Net Income

-$44,394

Net Assets

$2,554,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$87,324	54.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$72,902	45.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,640,786
Total Liabilities	$86,000
Net Assets	$2,554,786

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel W Graber (Trustee)	$7,200	$0	$0
Kay Ellen Kirby (Trustee)	$0	$0	$0
M Paul Bean (Trustee)	$0	$0	$0

990

Filed on July 26, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$122,640

Expenses

$137,974

Net Income

-$15,334

Net Assets

$2,587,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$79,259	64.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$43,381	35.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,626,696
Total Liabilities	$38,800
Net Assets	$2,587,896

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel W Graber (Trustee)	$7,200	$0	$0
Kay Ellen Kirby (Trustee)	$0	$0	$0
M Paul Bean (Trustee)	$0	$0	$0

990

Filed on July 19, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$83,151

Expenses

$134,238

Net Income

-$51,087

Net Assets

$2,603,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$79,254	95.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,897	4.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,649,230
Total Liabilities	$46,000
Net Assets	$2,603,230

990

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

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Fiscal Year Ending Dec.
2014

Revenue

$407,645

Expenses

$112,558

Net Income

$295,087

Net Assets

$2,648,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$117,014	28.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$290,631	71.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,000	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,689,317
Total Liabilities	$41,000
Net Assets	$2,648,317

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$97,328

Expenses

$195,921

Net Income

-$98,593

Net Assets

$2,353,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$86,432	88.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,896	11.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,000	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,434,230
Total Liabilities	$81,000
Net Assets	$2,353,230

Compensation

Key Employees and Officers	Compensation	Related	Other
Samuel Graber (Trustee)	$6,000	$0	$0
Kay Ellen Kirby (Trustee)	$0	$0	$0
M Paul Bean (Trustee)	$0	$0	$0

990

Filed on July 15, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$71,383

Expenses

$119,482

Net Income

-$48,099

Net Assets

$2,451,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$68,576	96.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,807	3.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,500	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,477,323
Total Liabilities	$25,500
Net Assets	$2,451,823

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$98,327

Expenses

$157,045

Net Income

-$58,718

Net Assets

$2,499,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$71,618	72.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,155	26.6%
Net Inventory Sales	$0
Other Revenue	$554	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,547,922
Total Liabilities	$48,000
Net Assets	$2,499,922

990

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

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

PDF

About This Data

What Is 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.

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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

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Updated December 22, 2025

Childrens Clinic Of Sherman Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $560k (2024)

Expenses $229k (2024)

Total Assets $4.35M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

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Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2016

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Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$560k (2024)

Expenses

$229k (2024)

Total Assets

$4.35M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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