Nonprofit · EIN 75-1838747
CANADIAN COMMUNITY CENTER
Tax-exempt · CANADIAN, TX 79014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $498,841 | $484,652 | $14,189 | $821,715 | $134,651 | $687,064 |
| December 31, 2023 | 990 | $399,780 | $440,479 | -$40,699 | $753,007 | $75,839 | $677,168 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $342,119
- of which government grants
- $60,000
- Membership dues
- $154,956
- Program service revenue
- $129,941
- Investment income
- $5,535
- Royalties
- $1,932
- Other revenue
- $21,246
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $287,150
- Salaries, compensation and benefits (total)
- $308,675
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Depreciation
- $21,010
- Program services (functional)
- $28,018
- Management and general (functional)
- $456,634
Balance sheet and other
- Total assets, start of year
- $753,007
- Total assets, end of year
- $821,715
- Total liabilities, end of year
- $134,651
- Net assets, end of year
- $687,064
- Land, buildings and equipment
- $452,551
- Publicly traded securities
- $6,131
- Net assets without donor restrictions
- $554,734
- Net assets with donor restrictions
- $132,330
- Gross receipts
- $498,841
- Employees
- 33
- Year formed
- 1981
- 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 |
|---|---|---|---|
| RONDA BARTLETT | BOARD MEMBER Trustee or director | – | $0 |
| JOHN DUMBAULD | BOARD MEMBER Trustee or director | – | $0 |
| COURTNEY EVANS | BOARD MEMBER Trustee or director | – | $0 |
| DERRICK VASQUEZ | BOARD MEMBER Trustee or director | – | $0 |
| LISA CERVANTES | PRESIDENT Officer | – | $0 |
| COLE DUNHAM | VICE-PRESIDE Officer | – | $0 |
| KAROL ANN MICHELSEN | SECRETARY-TR Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONDA BARTLETT | BOARD MEMBER Trustee or director | – | $0 |
| COURTNEY EVANS | BOARD MEMBER Trustee or director | – | $0 |
| LISA CERVANTES | PRESIDENT Officer | – | $0 |
| COLE DUNHAM | VICE-PRESIDE Officer | – | $0 |
| KAROL ANN MICHELSEN | SECRETARY-TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1106, CANADIAN, TX 79014-1106
- Principal officer (990 for 2024)
- LISA CERVANTES, PO BOX 1106, CANADIAN, TX 79014
- Signed the 990
- TRUDY URIEGAS, OFFICE MANAGER
- Phone
- (806) 323-5254
- Return prepared by
- MICHAEL GARDINER PC CPA
Mission
TO IMPROVE THE HEALTH AND VITALITY OF OUR COMMUNITY.
Program accomplishments
- TEAM SPORTS: SPORTS SUCH AS SOCCER, BASKETBALL TOURNAMENTS, YOUTH BASKETBALL AND YOUTH FLAG FOOTBALL ARE PROGRAMS WHOSE PURPOSES ARE TO TEACH THE BASICS OF THESE SPORTS AS WELL AS FOSTER COOPERATION AND TEAM SPIRIT.Expenses $10,188
- COMMUNITY ACTIVITIES: FUNCTIONS SUCH AS THE MUSIC IN THE PARK, THE HALLOWEEN CARNIVAL, THE COMMUNITY BLOCK PARTY AND FUN RUNS, BACK TO SCHOOL AND RED CROSS TRAINING ARE SPONSORED FOR THE PURPOSE OF PROVIDING RECREATION AND OPPORTUNITIES FOR THE GATHERING OF THE COMMUNITY.Expenses $402
- INDIVIDUAL SPORTS: ACTIVITIES SUCH AS WEIGHT LOSS CHALLENGE, TUMBLING AND SWIM LESSONS PROVIDE OPPORTUNITIES FOR THE PERSONS OF ALL AGES TO LEARN SKILLS AND INCREASE INDIVIDUAL ACTIVITIES IN THESE SPECIFIC SPORTS.Expenses $17,428
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
- 75-1838747
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $821,715
- Income (IRS master file)
- $498,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $498,841 | $484,652 | $821,715 | IRS |
| 990 | December 2023 | $399,780 | $440,479 | $753,007 | XML |
| 990 | December 2022 | $388,791 | $417,956 | $782,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-1838747).
Questions about CANADIAN COMMUNITY CENTER
- What is the EIN of CANADIAN COMMUNITY CENTER?
- The employer identification number (EIN) of CANADIAN COMMUNITY CENTER is 75-1838747.
- Is CANADIAN COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CANADIAN COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANADIAN COMMUNITY CENTER 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 CANADIAN COMMUNITY CENTER 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 CANADIAN COMMUNITY CENTER 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 CANADIAN COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names LISA CERVANTES.
- Who are the officers and directors of CANADIAN COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CANADIAN COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $498,841, expenses of $484,652 and total assets of $821,715 at year end.
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