Civic Intelligence

Whites Cottage Center

EIN 76-0286468 • 501(c)3 • Angelton, TX

Profile

Full daily care for mentally disabled and physically challenged individuals

332 Marshall AlyAngelton, TX 77515

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$199,367

Up $27,395 (+16%) from 2023

Expenses

Up

$199,367

Up $27,395 (+16%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2011: $1,183Liabilities 2011: $0Net Assets 2011: $1,1832011Assets 2012: $137Liabilities 2012: $0Net Assets 2012: $1372012Assets 2013: $538Liabilities 2013: $0Net Assets 2013: $5382013Assets 2014: -$500Liabilities 2014: $0Net Assets 2014: -$5002014Assets 2015: $1,067Liabilities 2015: $0Net Assets 2015: $1,0672015Assets 2016: $1,000Liabilities 2016: $0Net Assets 2016: $1,0002016Assets 2017: $1,460Liabilities 2017: $0Net Assets 2017: $1,4602017Assets 2018: -$1,664Liabilities 2018: $0Net Assets 2018: -$1,6642018Assets 2019: -$594Liabilities 2019: $0Net Assets 2019: -$5942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $345,443Expenses 2011: $346,243Net Income 2011: -$8002011Revenue 2012: $3,511,920Expenses 2012: $390,938Net Income 2012: $3,120,9822012Revenue 2013: $360,441Expenses 2013: $340,040Net Income 2013: $20,4012013Revenue 2014: $278,348Expenses 2014: $279,386Net Income 2014: -$1,0382014Revenue 2015: $249,417Expenses 2015: $247,850Net Income 2015: $1,5672015Revenue 2016: $162,147Expenses 2016: $162,147Net Income 2016: $02016Revenue 2017: $168,008Expenses 2017: $167,548Net Income 2017: $4602017Revenue 2018: $183,136Expenses 2018: $186,268Net Income 2018: -$3,1322018Revenue 2019: $164,613Expenses 2019: $153,586Net Income 2019: $11,0272019Revenue 2020: $35,000Expenses 2020: $103,434Net Income 2020: -$68,4342020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $171,972Expenses 2023: $171,972Net Income 2023: $02023Revenue 2024: $199,367Expenses 2024: $199,367Net Income 2024: $02024

Highlighted filing

2024

Revenue$199,367
Expenses$199,367
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$199,367
Expenses
$199,367
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.10$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.25$0.25$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.36$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.51$0.39$3.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.1
Gross Receipts
$199,367
Mission and Program Overview

Mission

To care for and assist mental and physical disabled individuals

Full daily care for mentally disabled and physically challenged individuals

Program Services

DescriptionGrantsExpenses
Full Daily Care for mentally disable and physically challenged individuals.-$199,367
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin GallowayDirectorFT$0--
Chelsea WhiteOfficerFT$0--
Debra PowellKey EmployeeFT$0--
Filing and Contact Details

Filer

Filer Name
Whites Cottage Center
EIN
76-0286468
Address
332 Marshall Aly, Angelton, TX 77515

Signing Officer

Name
Robin Galloway
Title
Director
Signed
2025-04-12
Discuss with paid preparer
No

Preparer

Firm
Bug Tax Service
Address
2230 Secretariet Dr, Stafford, TX 77477
Preparer
London Davis
Phone
2817573109
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $27514”

Other Expenses.1003

“Information Technology $8057”

Other Expenses.1012

“Insurance $4961”

Other Expenses.1

“Grocery Supplies $37701”

Other Expenses.2

“Bed/Direct Care Supplies $4000”

Other Expenses.3

“Vehicle Gas $2750”

Other Expenses.4

“Vehicle Maintenance $2000”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Galloway
IRS990EZ/BooksInCareOfDetail/PhoneNum09792152188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Brit Bailey
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Angelton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0112384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0199367
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Galloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chelsea White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Key Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Full daily care for mentally disabled and physically challenged individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Full Daily Care for mentally disable and physically challenged individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0199367
IRS990EZ/TotalProgramServiceExpensesAmt0199367
IRS990EZ/TotalRevenueAmt0199367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0371339
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371339
IRS990ScheduleA/TotalSupportAmt0371339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $27514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $8057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grocery Supplies $37701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bed/Direct Care Supplies $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Gas $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Maintenance $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Galloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whites Cottage Center
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0760286468
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 Marshall Aly
ReturnHeader/Filer/USAddress/CityNm0Angelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bug Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 Secretariet Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum02817573109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0London Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-12T19:27:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits