CHARLES AND MARIE GEELAN COMMUNITY HOUSE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES AND MARIE GEELAN COMMUNITY HOUSE (EIN 46-0763876)
- Tax period
- 2022-02-01 to 2023-01-31
- Filed
- 2023-05-05
- IRS object ID
- 202311259349201031
- Schema version
- 2022v5.0
- 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 | 2023-05-05T17:24:43-04:00 | ReturnTs |
| Tax Period End | 2023-01-31 | 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 1850 | AddressLine1Txt |
| City | HILLTOP LAKES | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-02-01 | 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 | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GAIL | PersonFirstNm |
| Person Last | HUFFINE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARYN THOMPSON CPA | PreparerPersonNm |
| PTIN | P00026459 | PTIN |
| Phone | 8665182032 | PhoneNum |
| Preparation | 2023-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $15,722 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $14,874 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $848 | InvestmentIncomeAmt |
| Total Revenue | $15,722 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $14,709 | OccupancyRentUtltsAndMaintAmt |
| Total Expenses | $14,709 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,013 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $231,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,806 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,793 | BOYAmt |
| EOY | $136,806 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,000 | BOYAmt |
| EOY | $96,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,793 | BOYAmt |
| EOY | $232,806 | 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 | $231,793 | BOYAmt |
| EOY | $232,806 | 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 (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GAIL HUFFINE | ||||
| PRESIDENT | 25.00 | $0 | $0 | $0 |
| MARIE KUYKENDALL | ||||
| VICE PRESIDENT | 35.00 | $0 | $0 | $0 |
| CHARLETTE KILPATRICK | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| CHARLES SHARMLEY | ||||
| BOARD MEMBER | 20.00 | $0 | $0 | $0 |
| MARY GREIR | ||||
| BOARD MEMBER | 20.00 | $0 | $0 | $0 |
| ANN TREAT | ||||
| BOARD MEMBER | 20.00 | $0 | $0 | $0 |
| ROBERT BRUNER | ||||
| BOARD MEMBER | 20.00 | $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 | $25,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,874 | CurrentTaxYearAmt |
| Total | $148,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,148 | CurrentTaxYearMinus1YearAmt |
| Total | $15,265 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,874 | CurrentTaxYearAmt |
| Total | $163,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $163,542 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848 | CurrentTaxYearAmt |
| Total | $2,071 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848 | CurrentTaxYearAmt |
| Total | $2,071 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,722 | CurrentTaxYearAmt |
| Total | $165,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General explanation attachment | FormAndLineReferenceDesc |
| Explanation | PROVIDE A COMMUNITY SERVICE TO SENIOR CITIZENS LIVING IN THE NORMANGEE AREA | ExplanationTxt |
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