HENDERSON COUNTY COMMUNITY PARTNERS: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COUNTY COMMUNITY PARTNERS (EIN 75-2899718)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-19
- IRS object ID
- 202510509349201111
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-19T17:20:54-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452491508 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLDREDGE SHADDOX & HABIBELAHIAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 S PALESTINE ST | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752899718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COUNTY COMMUNITY PARTNERS | BusinessNameLine1Txt |
| Business Name Line2 | RAINBOW ROOM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEND | BusinessNameControlTxt |
| Phone | 9036762416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 ATHENS BRICK ROAD | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY KILLIAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9036762416 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROYCE READ CPA | PreparerPersonNm |
| PTIN | P01369593 | PTIN |
| Phone | 9036755645 | PhoneNum |
| Preparation | 2025-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,567 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,913 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,639 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,015 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,015 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $67,567 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,244 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,264 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $136 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,546 | OtherExpensesTotalAmt |
| Total Expenses | $49,190 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,377 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $296,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $314,924 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,547 | BOYAmt |
| EOY | $314,924 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,547 | BOYAmt |
| EOY | $314,924 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,547 | BOYAmt |
| EOY | $314,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN ORDER TO PROMOTE AND SUPPORT PARTNERSHIPS BETWEEN CHILD PROTECTIVE SERVICES AND LOCAL COMMUNITIES TO SERVE CHILDREN AND FAMILIES THROUGH ASSISTANCE TO FRONT LINE CASEWORKERS, AND ENGAGE IN SUCH OTHER RELATED EDUCATIONAL, SUPPORT AND RESEARCH ACTIVITIES AS AUTHORIZED WITHIN THE MEANING OF SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ESTABLISH AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. | $47,946 |
| ESTABLISHE AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,946 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY KILLIAN | ||
| PRESIDENT | 2.00 | $0 |
| JANE IRENE SHAW | ||
| VICE-PRESIDE | 2.00 | $0 |
| JANA LEA RIGSBY | ||
| SECRETARY | 2.00 | $0 |
| STACEY ARNOLD | ||
| TREASURER | 2.00 | $0 |
| BARBARA MCAFEE | ||
| DIRECTOR | 2.00 | $0 |
| RITA GARRETT | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNNA WILLIAMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 ATHENS BRICK ROAD | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9036762416 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,928 | CurrentTaxYearAmt |
| Total | $258,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,928 | CurrentTaxYearAmt |
| Total | $258,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,540 | SubstantialContributorsTotAmt |
| Public Support Total170 | $168,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $261,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,710 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 202 OFFICE SUPPLIES 635 COMPUTER EXPENSE 118 SECURITY 126 BANK CHARGES 43 CONTRACT LABOR 10,586 STORAGE 7 SUPPLIES AND GOODS FOR CL 34,202 DONOR GRATUITIES 627 TOTAL 46,546 |
| FORM 990-EZ, PART III | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN ORDER TO PROMOTE AND SUPPORT PARTNERSHIPS BETWEEN CHILD PROTECTIVE SERVICES AND LOCAL COMMUNITIES TO SERVE CHILDREN AND FAMILIES THROUGH ASSISTANCE TO FRONT LINE CASEWORKERS, AND ENGAGE IN SUCH OTHER RELATED EDUCATIONAL, SUPPORT AND RESEARCH ACTIVITIES AS AUTHORIZED WITHIN THE MEANING OF SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. |
| FORM 990-EZ, PART III, LINE 31 | ESTABLISHE AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. |
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