Civic Intelligence

Centex Childcare Inc.

EIN 75-2541081 • 501(c)3 • Goldthwaite, TX

Pub. 78 Eligible

Profile

Centex childcare, inc. Offers a safe living environment for abused and/or neglected children thru it's emergency shelter.

P O Box 487Goldthwaite, TX 76844

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2083%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$160,264

Down $62,243 (-28%) from 2023

Liabilities

Down

$9,958

Down $10,006 (-50%) from 2023

Net Assets

Down

$150,306

Down $52,237 (-26%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Up

$61,908

Up $59,072 (+2083%) from 2023

Expenses

Up

$114,145

Up $28,153 (+33%) from 2023

Net Income

Up

-$52,237

Up $30,919 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $201,817Liabilities 2010: $537,612Net Assets 2010: -$335,7952010Assets 2011: $258,154Liabilities 2011: $514,483Net Assets 2011: -$256,3292011Assets 2012: $280,807Liabilities 2012: $447,992Net Assets 2012: -$167,1852012Assets 2013: $290,927Liabilities 2013: $387,514Net Assets 2013: -$96,5872013Assets 2014: $354,246Liabilities 2014: $337,441Net Assets 2014: $16,8052014Assets 2015: $380,893Liabilities 2015: $274,186Net Assets 2015: $106,7072015Assets 2016: $518,952Liabilities 2016: $233,316Net Assets 2016: $285,6362016Assets 2017: $482,770Liabilities 2017: $187,743Net Assets 2017: $295,0272017Assets 2018: $475,932Liabilities 2018: $177,339Net Assets 2018: $298,5932018Assets 2019: $874,475Liabilities 2019: $221,298Net Assets 2019: $653,1772019Assets 2020: $767,537Liabilities 2020: $242,803Net Assets 2020: $524,7342020Assets 2021: $449,503Liabilities 2021: $451Net Assets 2021: $449,0522021Assets 2022: $287,501Liabilities 2022: $1,802Net Assets 2022: $285,6992022Assets 2023: $222,507Liabilities 2023: $19,964Net Assets 2023: $202,5432023Assets 2024: $160,264Liabilities 2024: $9,958Net Assets 2024: $150,3062024

Highlighted filing

2024

Assets$160,264
Liabilities$9,958
Net Assets$150,306
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,299,077Expenses 2010: $1,211,736Net Income 2010: $87,3412010Revenue 2011: $1,356,565Expenses 2011: $1,277,099Net Income 2011: $79,4662011Revenue 2012: $1,389,859Expenses 2012: $1,300,715Net Income 2012: $89,1442012Revenue 2013: $1,395,610Expenses 2013: $1,325,012Net Income 2013: $70,5982013Revenue 2014: $1,480,343Expenses 2014: $1,366,951Net Income 2014: $113,3922014Revenue 2015: $1,517,580Expenses 2015: $1,427,678Net Income 2015: $89,9022015Revenue 2016: $1,731,870Expenses 2016: $1,552,941Net Income 2016: $178,9292016Revenue 2017: $1,709,203Expenses 2017: $1,699,812Net Income 2017: $9,3912017Revenue 2018: $1,637,626Expenses 2018: $1,634,060Net Income 2018: $3,5662018Revenue 2019: $2,246,204Expenses 2019: $1,891,620Net Income 2019: $354,5842019Revenue 2020: $1,497,709Expenses 2020: $1,626,152Net Income 2020: -$128,4432020Revenue 2021: $35,166Expenses 2021: $309,728Net Income 2021: -$274,5622021Revenue 2022: $48,024Expenses 2022: $211,377Net Income 2022: -$163,3532022Revenue 2023: $2,836Expenses 2023: $85,992Net Income 2023: -$83,1562023Revenue 2024: $61,908Expenses 2024: $114,145Net Income 2024: -$52,2372024

Highlighted filing

2024

Revenue$61,908
Expenses$114,145
Net Income-$52,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,264
Liabilities
$9,958
Net assets
$150,306
Revenue
$61,908
Expenses
$114,145
Net income
-$52,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.00$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.31$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.52$1.50$1.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$2.25$1.89$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.64$1.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.30$1.71$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$1.73$1.55$0.18
2015Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$1.52$1.43$0.09
2014Summary only. Only limited summary data is available for this year.$0.35$0.34$0.02$1.48$1.37$0.11
2013Summary only. Only limited summary data is available for this year.$0.29$0.39$0.10$1.40$1.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.45$0.17$1.39$1.30$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.51$0.26$1.36$1.28$0.08
2010Summary only. Only limited summary data is available for this year.$0.20$0.54$0.34$1.30$1.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$61,908
Mission and Program Overview

Mission

Centex childcare, inc. Offers a safe living environment for abused and/or neglected children thru it's emergency shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,543$150,306▼ $52,237
Land, Buildings, and Equipment, Net$124,685$119,431▼ $5,254
Accounts Receivable$80,863--
Cash and Non-Interest-Bearing Accounts$16,959$40,833▲ $23,874
Total Assets$222,507$160,264▼ $62,243
Liabilities
Other Liabilities$19,910$9,910▼ $10,000
Accounts Payable and Accrued Expenses$54$48▼ $6
Total Liabilities$19,964$9,958▼ $10,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,543$150,306▼ $52,237
Total Liabilities and Net Assets / Fund Balance$222,507$160,264▼ $62,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,431$80,696$200,127
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin MartinPresident
Charlie LujanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,908
Change in Net Assets
$-52,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,896
Salaries, Compensation, and Employee Benefits$6,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,284$840-$6,124
Depreciation Depletion$5,254--$5,254
Occupancy$4,765--$4,765
Other Salaries and Wages$3,668--$3,668
Other Expenses$2,747--$2,747
Other Employee Benefits$2,072--$2,072
Interest-$1,238-$1,238
Payroll Taxes$509--$509
Total Functional Expenses$112,067$2,078$0$114,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Mike Williams$9,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Centex Childcare Inc
EIN
75-2541081
Phone
3256483131
Address
P O BOX 487, GOLDTHWAITE, TX 76844

Signing Officer

Name
Mike Williams
Title
Manager
Phone
3256483131
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Williams
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Charles Miles CPA
Address
PO BOX 581, GOLDTHWAITE, TX 76844-0581
Preparer
Charles W Miles
Phone
3256483559
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EMEERGENCY SHELTER”

Form 990, Part XI, Line 9

“PPP LOAN FORGIVENESS 0”

Raw XML Appendix277 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTEX CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0752541081
ReturnHeader/Filer/PhoneNum03256483131
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 487
ReturnHeader/Filer/USAddress/CityNm0GOLDTHWAITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES MILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 581
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDTHWAITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0768440581
ReturnHeader/PreparerPersonGrp/PhoneNum03256483559
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W MILES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T15:22:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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