CHARLES AND MARIE GEELAN COMMUNITY HOUSE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES AND MARIE GEELAN COMMUNITY HOUSE (EIN 46-0763876)
- Tax period
- 2021-02-01 to 2022-01-31
- Filed
- 2022-06-09
- IRS object ID
- 202211609349200101
- Schema version
- 2021v4.0
- 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 | 2022-06-09T06:24:22-04:00 | ReturnTs |
| Tax Period End | 2022-01-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-02-01 | 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) |
|---|---|---|
| In Care Of | % Gail Huffine | InCareOfNm |
| Business Name Control | CHAR | BusinessNameControlTxt |
| Foreign Phone | 9794465589 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 424 | AddressLine1Txt |
| City | NORMANGEE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778710424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shirley Kelton | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-06-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,229 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $63,955 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $126 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,148 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,148 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $65,229 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $15,096 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $55 | PrintingPublicationsPostageAmt |
| Total Expenses | $15,151 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,078 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $181,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,793 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,715 | BOYAmt |
| EOY | $135,793 | 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 | $181,715 | BOYAmt |
| EOY | $231,793 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,715 | BOYAmt |
| EOY | $231,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ProvideacommunityservicetoseniorcitizenslivingintheNormangeearea. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Providealunchforseniorsmondaythrufridayatnocosttothem.Provideasafeplaceforthemtocomeforsocialinteraction,educationandentertainment. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $15,096 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,096 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gail Huffine | ||||
| President | 40.00 | $0 | $0 | $0 |
| Murial Kuykendall | ||||
| Vice President | 40.00 | $0 | $0 | $0 |
| Shirley Kelton | ||||
| Treasurer | 20.00 | $0 | $0 | $0 |
| Joy Stietenroth | ||||
| Secretary | 20.00 | $0 | $0 | $0 |
| Charles Ghormley | ||||
| Board Member | 20.00 | $0 | $0 | $0 |
| Robert Bruner | ||||
| Board Member | 20.00 | $0 | $0 | $0 |
| Mary Greer | ||||
| Board Member | 20.00 | $0 | $0 | $0 |
| Mae Wagner | ||||
| Board Member | 10.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shirley Kelton | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 424 | AddressLine1Txt |
| City | NORMANGEE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778710424 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $24,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,955 | CurrentTaxYearAmt |
| Total | $158,348 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,148 | CurrentTaxYearAmt |
| Total | $15,468 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,103 | CurrentTaxYearAmt |
| Total | $173,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,816 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $1,362 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $1,362 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,229 | CurrentTaxYearAmt |
| Total | $175,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
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 |
Comments