CHARLES AND MARIE GEELAN COMMUNITY HOUSE: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES AND MARIE GEELAN COMMUNITY HOUSE (EIN 46-0763876)
- Tax period
- 2024-02-01 to 2025-01-31
- Filed
- 2025-07-30
- IRS object ID
- 202522119349200807
- Schema version
- 2024v5.1
- 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 | 2025-07-30T10:10:36-04:00 | ReturnTs |
| Tax Period End | 2025-01-31 | 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 | 2024-02-01 | 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 |
| Phone | 2814674409 | PhoneNum |
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 | 2025-07-31 | SignatureDt |
| Discuss With Paid Preparer | false | 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 | 9795995426 | PhoneNum |
| Preparation | 2025-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $20,140 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,412 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $728 | InvestmentIncomeAmt |
| Total Revenue | $20,140 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $14,425 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $179 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,897 | OtherExpensesTotalAmt |
| Total Expenses | $28,501 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,361 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $289,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $281,359 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,410 | BOYAmt |
| EOY | $131,049 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,310 | BOYAmt |
| EOY | $150,310 | 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 | $289,720 | BOYAmt |
| EOY | $281,359 | 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 | $289,720 | BOYAmt |
| EOY | $281,359 | 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 |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| 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 |
| MURIEL 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 |
| MARY RICHARD | ||||
| SECTARY | 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 | 2814674409 | 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 | $17,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,412 | CurrentTaxYearAmt |
| Total | $135,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,148 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,148 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,412 | CurrentTaxYearAmt |
| Total | $136,704 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $136,704 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418 | CurrentTaxYearAmt |
| Total | $2,408 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418 | CurrentTaxYearAmt |
| Total | $2,408 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,830 | CurrentTaxYearAmt |
| Total | $139,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98380 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFEES 600OFFICE SUPPLIES 524SUPPLIES 2,495INSURANCE 6,462CLEANING AND MAINTENCE 3,466PROGRAM EXPENSES 350 |
| General explanation attachment | PROVIDE A COMMUNITY SERVICE TO SENIOR CITIZENS LIVING IN THE NORMANGEE AREA |
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