2025-09-15T19:02:31-04:00 2024-10-31 742636878 GILLIAM & ASSOCIATES PC 11010 COACHLIGHT ST SUITE 200 SAN ANTONIO TX 782163929 990 2023-11-01 760658269 CHANCELLORS FAMILY CENTER CHAN 7137729955 6535 DUMFRIES HOUSTON TX 77096 KIM COE DIRECTOR 7137729955 2024-09-01 true false LANCE A GILLIAM CPA P00785462 2109797055 2025-09-15 2023 2025-03-06 01:10:19Z KIM COE 2504630 false X WWW.CHANCELLORS.ORG X 2000 TX PROVIDE FACILITY FOR SAFE RECREATIONAL USAGE OF SEVERAL COMMUNITY FITNESS AND EDUCATIONAL PROGRAMS ASSISTING SENIORS, DISABLED ADULTS AND CHILDREN AND DISADVANTAGED YOUTHS AND FAMILIES OF SOUTHWEST HOUSTON FUNDED BY DONATIONS AND THE OPERATION OF A FULL SERVICE FITNESS ATHLETIC COMPLEX. 3 3 13 0 1000 11964 2404127 2436180 0 -24643 2405127 2423501 0 0 306738 334428 0 18646 2045108 2107781 2351846 2442209 53281 -18708 3186652 3033605 2812200 2677861 374452 355744 X PROVIDE FACILITY FOR SAFE RECREATIONAL USAGE OF SEVERAL COMMUNITY FITNESS AND EDUCATIONAL PROGRAMS ASSISTING SENIORS, DISABLED ADULTS AND CHILDREN AND DISADVANTAGED YOUTHS AND FAMILIES OF SOUTHWEST HOUSTON FUNDED BY DONATIONS AND THE OPERATION OF A FULL SERVICE FITNESS ATHLETIC COMPLEX. false false 1857130 PROVIDE AFFORDABLE AND FREE HEALTH AND EXERCISE CLASSES, ATHLETIC PROGRAMS AND FACILITY AMENITIES FOR YOUTH, SENIORS, AND MEMBERS. 294612 PROVIDE CHILDREN'S SUMMER/SPORTS CAMP PROGRAMS INCLUDING PROVIDING SUMMER CAMP SCHOLARSHIPS. 104129 TO PROVIDE FACILITIES AND ASSISTANCE IN SPONSORING COMMUNITY FUND RAISERS AND COMMUNITY RECREATIONAL ACTIVITIES. PRIMARILY DONATING AUCTION ITEMS AND ALLOWING FREE USE OF THE FACILITIES. PROVIDE THE FACILITIES AT NO CHARGE TO SPECIAL OLYMPICS YEAR ROUND. THEY USE THE INDOOR TENNIS COURTS, THE BASKETBALL COURT, AND SWIMMING. WE ALSO OFFER THE FACILITY FREE TO ALL WHEELCHAIR TENNIS PLAYERS. WE HOST THE DOWN SYNDROME INDOOR TENNIS TOURNAMENT FREE OF CHARGE TO ALL PARTICIPANTS. PROVIDE FACILITIES FOR THE WAHOO SWIM CLUB, A PARENT RUN CLUB DEVOTED TO TEACHING CHILDREN TO DEVELOP SWIMMING AND LIFE SKILLS THOUGH A COMPETITIVE SUMMER SWIM PROGRAM. WAHOO SWIM CLUB IS AN AFFILIATED MEMBER OF THE SOUTHWEST HOUSTON RECREATIONAL SWIM LEAGUE. IN ADDITION, CHANCELLORS SENIOR CENTER PROVIDES FREE SENIOR PROGRAMS TO SENIORS IN THE GREATERE HOUSTON AREA AS FOLLOWS: WEEKDAY LUNCHES FITNESS AND RECREATIONAL CLASSES FITNESS TESTING COMPUTER CLASSES EDUCATIONAL PROGRAMS INTERGENERATIONAL PROGRAMS SOCIAL ACTIVITIES COMMUNITY LIBRARY VOLUNTEER OPPORTUNITIES 149046 TO PROVIDE MEETING ROOM AND OTHER ASSISTANCE TO NEIGHBORHOOD ASSOCIATIONS. OUR ACCOMPLISHMENTS IN THIS AREA INCLUDE HOSTING NUMEROUS DIFFERENT EVENTS (SUCH AS TENNIS TOURNAMENTS) WITH THE PROCEEDS BENEFITING VARIOUS NON- PROFIT ORGANIZATIONS. 149046 2404917 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false true false true false false false false false false false false false true 19 0 13 true false false false false false false false false X 3 3 false false false false false false false true true false false false true true true true true true false false X CINDY GOODEN 7137729955 6535 DUMFRIES HOUSTON TX 77096 X KIM COE DIRECTOR 4.00 X 0 0 0 CHRIS JACKSON VICE PRESIDE 4.00 X X 0 0 0 ADRIAN JUERGENS PRESIDENT 4.00 X X 0 0 0 false false false 11964 11964 TENNIS PROGRAM 713940 1589618 1589618 SPORTS CAMPS 713940 586559 586559 FITNESS PROGRAMS 900099 165614 165614 MEETING ROOM RENTAL 624200 94389 94389 2436180 56486 81129 -24643 -24643 2423501 2411537 74583 37291 18646 18646 256769 256769 3076 3076 1082 1082 4439 4439 7141 7141 575388 575388 5435 5435 527 527 16450 16450 75479 75479 91043 91043 TENNIS PROGRAM 1187796 1187796 PROPERTY TAXES 40019 40019 CREDIT CARD FEES 38711 38711 OPERATIONS EXPENSE 33456 33456 30815 30815 2442209 2404917 18646 18646 301931 230982 6900 281 3975822 1173480 2877821 2802342 3186652 3033605 8054 3695 2623529 2623464 158711 46606 21906 4096 2812200 2677861 X 374452 355744 374452 355744 3186652 3033605 -18708 X false false X 136273 160788 119450 1000 11964 429475 1283747 1793821 2102393 2404127 2492666 10076754 1420020 1954609 2221843 2405127 2504630 10506229 10506229 1420020 1954609 2221843 2405127 2504630 10506229 1.00000 1.00000 0.00000 0.00000 X 762195 762195 2941458 1088469 1852989 19085 19085 253084 65926 187158 2802342 LINE OF CREDIT 3580 PAYROLL LIABILITIES 516 4096 PURCHASE FACILITY CHANCELLOR'S RACQUET & FITNESS CLUB X 2621708 2621708 false true true CINDY GOODEN SHORT TERM ADVANCE COVER PAYROLL EXPENSES X 5000 1756 false true true 2623464 CHANCELLORS RACQUET FITNESS MORTGAGE INTEREST ON LOAN false SCHEDULE L, PART V CINDY GOODEN (EXEC DIR) IS 51% SHAREHOLDER OF CHANCELLORS RACCQUET & FITNESS CLUB INC. CHANCELLOR'S FAMILY CENTER RENTED THE FACILITY FROM CHANCELLOR'S RACQUET & FITNESS INC. UNTIL MARCH 6, 2009. ON THIS DATE, CHANCELLOR'S FAMILY CENTER PURCHASED THE FACILITY FROM CHANCELLOR'S RACQUET & FITNESS, INC. CINDY GOODEN (EXECUTIVE DIRECTOR OF CHANCELLORS FAMILY CENTER) IS 51% OWNER OF CHANCELLOR'S RACQUET & FITNESS INC. A THIRD PARTY APPRAISAL HAS BEEN DONE ON THE FACILITY THAT VALUES THE BUILDING GREATER THAN THE SALES PRICE OF THE TRANSACTION WITH THE INTERESTED PARTY. INTEREST EXPENSE PAID TO CHANCELLORS RACQUET & FITNESS INC WAS 18,000 FOR THE FISCAL YEAR. FORM 990 - ORGANIZATION'S MISSION PROVIDE FACILITY FOR SAFE RECREATIONAL USAGE OF SEVERAL COMMUNITY FITNESS AND EDUCATIONAL PROGRAMS ASSISTING SENIORS, DISABLED ADULTS AND CHILDREN AND DISADVANTAGED YOUTHS AND FAMILIES OF SOUTHWEST HOUSTON FUNDED BY DONATIONS AND THE OPERATION OF A FULL SERVICE FITNESS ATHLETIC COMPLEX. FORM 990, PAGE 2, PART III, LINE 4C TO PROVIDE FACILITIES AND ASSISTANCE IN SPONSORING COMMUNITY FUND RAISERS AND COMMUNITY RECREATIONAL ACTIVITIES. PRIMARILY DONATING AUCTION ITEMS AND ALLOWING FREE USE OF THE FACILITIES. PROVIDE THE FACILITIES AT NO CHARGE TO SPECIAL OLYMPICS YEAR ROUND. THEY USE THE INDOOR TENNIS COURTS, THE BASKETBALL COURT, AND SWIMMING. WE ALSO OFFER THE FACILITY FREE TO ALL WHEELCHAIR TENNIS PLAYERS. WE HOST THE DOWN SYNDROME INDOOR TENNIS TOURNAMENT FREE OF CHARGE TO ALL PARTICIPANTS. PROVIDE FACILITIES FOR THE WAHOO SWIM CLUB, A PARENT RUN CLUB DEVOTED TO TEACHING CHILDREN TO DEVELOP SWIMMING AND LIFE SKILLS THOUGH A COMPETITIVE SUMMER SWIM PROGRAM. WAHOO SWIM CLUB IS AN AFFILIATED MEMBER OF THE SOUTHWEST HOUSTON RECREATIONAL SWIM LEAGUE. IN ADDITION, CHANCELLORS SENIOR CENTER PROVIDES FREE SENIOR PROGRAMS TO SENIORS IN THE GREATERE HOUSTON AREA AS FOLLOWS: WEEKDAY LUNCHES FITNESS AND RECREATIONAL CLASSES FITNESS TESTING COMPUTER CLASSES EDUCATIONAL PROGRAMS INTERGENERATIONAL PROGRAMS SOCIAL ACTIVITIES COMMUNITY LIBRARY VOLUNTEER OPPORTUNITIES FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE MEETING ROOM AND OTHER ASSISTANCE TO NEIGHBORHOOD ASSOCIATIONS. OUR ACCOMPLISHMENTS IN THIS AREA INCLUDE HOSTING NUMEROUS DIFFERENT EVENTS (SUCH AS TENNIS TOURNAMENTS) WITH THE PROCEEDS BENEFITING VARIOUS NON- PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REQUIRES ANNUAL READING AND SIGNATURE OF EACH BOARD MEMBER ON CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS PAY OF SIMILAR NON-PROFIT HEALTH CLUBS FOR EXECUTIVE DIRECTOR COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON REQUEST ONSITE.