Nonprofit · EIN 46-1205743
LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION
Tax-exempt · LINN, TX 78563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $257,914 | $195,322 | $62,592 | $823,559 | $0 | $823,559 |
| December 31, 2023 | 990 | $178,249 | $134,909 | $43,340 | $717,853 | $0 | $717,853 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,245
- Program service revenue
- $0
- Investment income
- $33,104
- Net gain from sales of assets
- -$2,569
- Net income from fundraising events
- $213,565
- Other revenue
- $213,565
Expenses
- Grants and similar amounts paid
- $101,508
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,010
- Program services (functional)
- $101,508
- Management and general (functional)
- $93,814
Balance sheet and other
- Total assets, start of year
- $717,853
- Total assets, end of year
- $823,559
- Total liabilities, end of year
- $0
- Net assets, end of year
- $823,559
- Net assets without donor restrictions
- $823,559
- Gross receipts
- $322,594
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS X GUERRA | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ALICE GKK EAST | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| OFIRA N GUERRA | S/T Trustee or director, Officer | 3 | $0 |
| LUIS FLORES III | DIRECTOR Trustee or director | 3 | $0 |
| PATSY DE LOS SANTOS | DIRECTOR Trustee or director | 3 | $0 |
| FRED CAPPADONA | DIRECTOR Trustee or director | 3 | $0 |
| KATHERINE MCALLEN | DIRECTOR Trustee or director | 3 | $0 |
| AR FELO GUERRA | DIRECTOR Trustee or director | 3 | $0 |
| NORMA GUERRA | DIRECTOR Trustee or director | 3 | $0 |
| DR ANA L SALINAS | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS X GUERRA | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ALICE GKK EAST | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| OFIRA N GUERRA | S/T Trustee or director, Officer | 3 | $0 |
| LUIS FLORES III | DIRECTOR Trustee or director | 3 | $0 |
| PATSY DE LOS SANTOS | DIRECTOR Trustee or director | 3 | $0 |
| FRED CAPPADONA | DIRECTOR Trustee or director | 3 | $0 |
| KATHERINE MCALLEN | DIRECTOR Trustee or director | 3 | $0 |
| AR FELO GUERRA | DIRECTOR Trustee or director | 3 | $0 |
| NORMA GUERRA | DIRECTOR Trustee or director | 3 | $0 |
| DR ANA L SALINAS | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 345, LINN, TX 78563-0345
- In care of
- % CARLOS X GUERRA
- Principal officer (990 for 2024)
- CARLOS X GUERRA, PO BOX 345, LINN, TX 78563
- Signed the 990
- CARLOS X GUERRA, PRESIDENT
- Phone
- (956) 605-2047
- Return prepared by
- CRI ADVISORS LLC
Mission
TO RAISE AND CONTRIBUTE MONEY TO IMPROVE THE QUALITY OF LIFE FOR ALL IN THE LINN-SAN MANUEL COMMUNITY.
Program accomplishments
- PROVIDED SUPPORT FOR THE LINN/SAN MANUEL VOLUNTEER FIRE DEPARTMENT. THE VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION TO THE COMMUNITY.Expenses $44,000 · grants $44,000
- PROVIDE SUPPORT TO THE BREWSTER SCHOOL PTO. BREWSTER ELEMENTARY SCHOOL PROVIDED EDUCATION TO COMMUNITY CHILDREN. THE PTO IS A PART OF THE SUPPORT SYSTEM FOR THE SCHOOL.Expenses $25,000 · grants $25,000
- PROVIDE SUPPORT FOR ST. ANNE'S CATHOLIC CHURCH. THE CHURCH PROVIDES A CENTRAL MEETING POINT FOR COMMUNITY EVENTS.Expenses $12,500 · grants $12,500
- PROVIDE SCHOLARSHIP TO COMMUNITY CHILDREN $16,823.53PROVIDE SUPPORT FOR THE LINN SAN MANUEL 4-H CLUB $2,000PROVIDE SUPPORT FOR THE BREWSTER LITTLE LEAGUE BASEBALL PROGRAM FOR COMMUNITY CHILDREN $1,184Expenses $20,008 · grants $20,008
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1205743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $823,559
- Income (IRS master file)
- $322,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $257,914 | $195,322 | $823,559 | XML |
| 990 | December 2023 | $178,249 | $134,909 | $717,853 | XML |
| 990 | December 2022 | $184,569 | $145,715 | $683,695 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1205743).
Questions about LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION
- What is the EIN of LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION?
- The employer identification number (EIN) of LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION is 46-1205743.
- Is LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names CARLOS X GUERRA.
- Who are the officers and directors of LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does LINN-SAN MANUEL COMMUNITY IMPROVEMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $257,914, expenses of $195,322 and total assets of $823,559 at year end.
Other nonprofits in LINN
- LINN SAN MANUEL VOLUNTEER FIRE DEPARTMENT INC EIN 74-2225755 · last filed 990 for 2024
All nonprofits in LINN · Texas · Community improvement and capacity building