Nonprofit · EIN 54-2135886
CORINTHIAN POINTE SENIOR LIVING CORPORATION
Tax-exempt · HOUSTON, TX 77085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,528,615 | $1,702,282 | -$173,667 | $7,783,772 | $6,801,151 | $982,621 |
| December 31, 2023 | 990 | $1,393,433 | $1,616,137 | -$222,704 | $8,114,897 | $6,958,609 | $1,156,288 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,528,615
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,917
- Salaries, compensation and benefits (total)
- $156,125
- Professional fundraising fees
- $0
- Legal fees
- $11,236
- Accounting fees
- $23,121
- Occupancy
- $608,290
- Depreciation
- $330,191
- Program services (functional)
- $1,498,938
- Management and general (functional)
- $203,344
Balance sheet and other
- Total assets, start of year
- $8,114,897
- Total assets, end of year
- $7,783,772
- Total liabilities, end of year
- $6,801,151
- Net assets, end of year
- $982,621
- Land, buildings and equipment
- $7,116,184
- Net assets without donor restrictions
- $982,621
- Gross receipts
- $1,528,615
- Employees
- 3
- Year formed
- 2003
- 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 |
|---|---|---|---|
| MS PAULETTE SIMMONS | DIRECTOR Trustee or director | – | $0 |
| J SUE TARVER | BOARD CHAIR Trustee or director | – | $0 |
| MR LAWRENCE WHITLING | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MS PAULETTE SIMMONS | DIRECTOR Trustee or director | 5 | $0 |
| J SUE TARVER | BOARD CHAIR Trustee or director | 5 | $0 |
| MR LAWRENCE WHITLING | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6105 W OREM DRIVE, HOUSTON, TX 77085-1281
- Principal officer (990 for 2024)
- J SUE TARVER, 6105 W OREM DR, HOUSTON, TX 77085
- Signed the 990
- J SUE TARVER, BOARD CHAIR
- Phone
- (281) 932-9296
- Return prepared by
- J OTIS MITCHELL CO PC
Mission
AFFORDABLE HOUSING FOR SENIORS.
Program accomplishments
- WE RENTED 118 OF THE 126 AVAILABLE UNITS.Expenses $1,498,938
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
- 54-2135886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $7,783,772
- Income (IRS master file)
- $1,528,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,528,615 | $1,702,282 | $7,783,772 | XML |
| 990 | December 2023 | $1,393,433 | $1,616,137 | $8,114,897 | XML |
| 990 | December 2022 | $1,463,175 | $1,595,505 | $8,406,485 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | 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 54-2135886).
Questions about CORINTHIAN POINTE SENIOR LIVING CORPORATION
- What is the EIN of CORINTHIAN POINTE SENIOR LIVING CORPORATION?
- The employer identification number (EIN) of CORINTHIAN POINTE SENIOR LIVING CORPORATION is 54-2135886.
- Is CORINTHIAN POINTE SENIOR LIVING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CORINTHIAN POINTE SENIOR LIVING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORINTHIAN POINTE SENIOR LIVING 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 CORINTHIAN POINTE SENIOR LIVING 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 CORINTHIAN POINTE SENIOR LIVING 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 CORINTHIAN POINTE SENIOR LIVING CORPORATION?
- The 990 for the year ended December 31, 2024 names J SUE TARVER.
- Who are the officers and directors of CORINTHIAN POINTE SENIOR LIVING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CORINTHIAN POINTE SENIOR LIVING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,528,615, expenses of $1,702,282 and total assets of $7,783,772 at year end.
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