CHARLES AND MARIE GEELAN COMMUNITY HOUSE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES AND MARIE GEELAN COMMUNITY HOUSE (EIN 46-0763876)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349203054
- Schema version
- 2023v5.1
- 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 | 2024-11-15T10:32:00-05:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202714971 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARYN THOMPSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1190 | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460763876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES AND MARIE GEELAN COMMUNITY HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 424 | AddressLine1Txt |
| City | NORMANGEE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL HUFFINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9794465589 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | CARYN THOMPSON CPA | PreparerPersonNm |
| PTIN | P00026459 | PTIN |
| Phone | 8665182032 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $20,146 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,510 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $636 | InvestmentIncomeAmt |
| Total Revenue | $20,146 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $8,808 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,760 | OtherExpensesTotalAmt |
| Total Expenses | $17,568 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,578 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $232,832 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $54,310 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $289,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,806 | BOYAmt |
| EOY | $139,410 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,000 | BOYAmt |
| EOY | $150,310 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,832 | BOYAmt |
| EOY | $289,720 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,832 | BOYAmt |
| EOY | $289,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE A LUNCH FOR SENIORS MONDAY THRU FRIDAY AT NO COST TO THEM. PROVIDE A SAFE PLACE FOR THEM TO COME FOR SOCIAL INTERACTION, EDUCATION, AND ENTERTAINMENT. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GAIL HUFFINE | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| MARIE KUYKENDALL | ||||
| VICE PRESIDENT | 35.00 | $0 | $0 | $0 |
| CHARLETTE KILPATRICK | ||||
| ASST TREASURER | 15.00 | $0 | $0 | $0 |
| CHARLES GHORMLEY | ||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 |
| MARY GREER | ||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 |
| ANN TREAT | ||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 |
| ROBERT BRUNER | ||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 |
| CAMILLA BEARD | ||||
| TREASURER | 30.00 | $0 | $0 | $0 |
| SHIRLEY KELTON | ||||
| BOARD MEMEBER | 15.00 | $0 | $0 | $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 | CHARLETTE KILPATRICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 424 | AddressLine1Txt |
| City | NORMANGEE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9794465589 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,510 | CurrentTaxYearAmt |
| Total | $141,855 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,148 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,577 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,510 | CurrentTaxYearAmt |
| Total | $150,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $150,432 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636 | CurrentTaxYearAmt |
| Total | $2,473 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636 | CurrentTaxYearAmt |
| Total | $2,473 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,146 | CurrentTaxYearAmt |
| Total | $152,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98750 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | PROVIDE A COMMUNITY SERVICE TO SENIOR CITIZENS LIVING IN THE NORMANGEE AREA |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFEES 75OFFICE SUPPLIES 1,130SUPPLIES 1,501INSURANCE 6,006PROGRAM EXPENSES 48 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTSEE SCHDULE O 54,310 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARASSET ADJUSTMENT FROM PRIOR YR 26 0 |
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