2018-11-13T15:57:23-06:00 2016-12-31 263902769 DOSHIER PICKENS & FRANCIS LLC 301 S POLK ST STE 800 AMARILLO TX 79101 990 2016-01-01 752822254 TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION TEXL P O BOX 2 TEXLINE TX 79087 MICHAEL DILLER PRESIDENT 2018-11-13 ROBERT P MCPHERSON CPA P00026913 8063733011 2018-11-13 DA3A984F2560D2AA9DE3EA956CA9056EAAB5A139 DA3A984F2560D2AA9DE3EA956CA9056EAAB5A139 2016 2019-02-21 02:37:17Z JEFF FINNEGAN P O BOX 4 TEXLINE TX 79087 63369 false X X TX THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE FACILITIES AND ASSIST IN THE OPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMMUNITY DEVELOPMENT, RURAL HEALTH AND SENIOR CITIZEN SERVICES 8 0 0 20 0 43040 39839 47666 3550 50 227 19753 90756 63369 0 0 0 0 0 47358 69981 47358 69981 43398 -6612 969767 963155 0 969767 963155 X THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE FACILITIES ASSIST IN THE IPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMUNITY DEFELPMENT, RURAL HEALTH AND SENIOR CITIZEN SERVICES. false false 41021 ORGINAZTION PROVIDES MEALS TO SENIOR CITIZENS ON A REDUCED COST BASIS. PROVIDES A PLACE FOR COMMUNITY ACTIVITIES 28960 PROVIDES LOCATION FOR RURAL HEALTH CLINIC FOR AREA RESIDENTS THAT WOULD HAVE TO TRAVEL LONG DISTANCES OTHERWISE FOR SERVICES 69981 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false X 8 0 true false false false false false false true true true false false false false false false false false VALERIE DILLER 8063624247 P O BOX 40 TEXLINE TX 79087 X MICHAEL DILLER PRESIDENT X 0 0 0 BARRY POLING V. PRES X 0 0 0 JEFF FINNEGAN SECRETARY X 0 0 0 false false false 39839 39839 SENIOR MEALS 3004 3004 OTHER 546 546 3550 227 227 HEALTH CLINIC RENT 19200 19200 CAPITAL CREDITS 553 553 19753 63369 3550 19980 X 41021 41021 COMMUNITY HEALTH CLINIC 28960 28960 69981 69981 0 0 222975 216363 746792 746792 746792 969767 963155 0 0 X 969767 963155 969767 963155 969767 963155 -6612 X false false X 43040 39839 82879 47716 3550 51266 19200 19200 90756 62589 153345 153345 227 227 227 227 90756 62816 153572 0.99850 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746792 746792 746792 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE FACILITIES ASSIST IN THE IPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMUNITY DEFELPMENT, RURAL HEALTH AND SENIOR CITIZEN SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL DILLER VALERIE DILLER HUSBAND/WIFE KENNETH DILLER MICHAEL DILLER FATHER/SON FORM 990, PAGE 6, PART VI, LINE 9 VALERIE DILLER 14682 COULTER RD TEXLINE, TX 79087 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G SENIOR MEALS PROGRAM 41,021 0 0 ONE OF THE BOARD MEMBERS, BARBARA CAMPSEY WAS PRIMARILY RESPONSIBLE FOR PREPARATION OF THE ANNUAL 990 TAX FILING. WHEN HER HUSBAND BECAME ILL, HER ONLY FOCUS WAS HIS CARE. SHE WAS NO LONGER ABLE TO PERFORM THE IRS COMPLIANCE THAT SHE HAD ALWAYS DONE. THE MEMBERS OF THE BOARD HAVE MANY SKILLS AND ABILITIES BUT PREPARATION AND COMPLIANCE WITH THE COMPLICATIONS OF NON-PROFIT IRS FILING IS NOT A SKILL OTHER BOARD MEMBERS HAD AFTER MS. CAMPSEY LEFT. UNTIL RECENTLY , WHEN IRS NOTIFIED THE BOARD THAT IRS WAS MISSING REQUIRED FILINGS FOR 2016 AND 2015 , THE BOARD DID NOT FULLY APPRECIATE THE NEED FOR ANNUAL COMPLIANCE. SUBSEQUENTLY, THE FBOARD ENGAGED DOSHIER, PICKENS & FRANCIS, LLC, A CPA FIRM TO PREPARE THE MISSIGN REPORTS. THE FAILURE TO FILE WAS NOT DUE TO AN INTENTIONAL DISREGARD OF YOU RULES AND REGULATIONS. AS SOON AS THE BOARD WAS MADE AWARE OF THE MISSING RETURN FILINGS, EVERY EFFORT WAS MADE TO TAKE REASONABLE STEPS TO CORRECT THE NON-COMPLIANC. THE ENTITY HAS A LONG HISTORY OF ACCUR