Nonprofit · EIN 75-2286990
COMMUNITY LIFELINE CENTER INC
Tax-exempt · MCKINNEY, TX 75070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $2,280,928 | $2,252,425 | $28,503 | $519,621 | $209,553 | $310,068 |
| June 30, 2023 | 990 | $1,438,424 | $1,999,051 | -$560,627 | $312,270 | $25,596 | $286,674 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,279,460
- Program service revenue
- $0
- Investment income
- $1,468
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,691,147
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $397,536
- Salaries, compensation and benefits (total)
- $397,536
- Professional fundraising fees
- $1,842
- Accounting fees
- $17,495
- Occupancy
- $34,469
- Program services (functional)
- $2,126,989
- Management and general (functional)
- $92,116
- Fundraising (functional)
- $33,320
Balance sheet and other
- Total assets, start of year
- $312,270
- Total assets, end of year
- $519,621
- Total liabilities, end of year
- $209,553
- Net assets, end of year
- $310,068
- Land, buildings and equipment
- $136,335
- Net assets without donor restrictions
- $295,341
- Net assets with donor restrictions
- $14,727
- Gross receipts
- $2,280,928
- Employees
- 7
- Volunteers
- 1,650
- Year formed
- 1989
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Schwerin | Executive Director Officer | 40 | $98,800 | $2,000 |
| LIZ STRAND CIMINI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDON HERBISON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HAROLD MCLEOD III | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA HERMES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH BRADFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBIN FORSYTHE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DALE SADLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Trent Decker | Director Trustee or director | 2 | $0 | $0 |
| Sally Riche | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Schwerin | Executive Director Officer | 40 | $77,692 | $2,000 |
| LIZ STRAND CIMINI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRANDON HERBISON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HAROLD MCLEOD III | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA HERMES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH BRADFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN CHATIGNY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBIN FORSYTHE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FELICIA MURRAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DALE SADLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROB SEDLAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Trent Decker | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1792, MCKINNEY, TX 75070-8158
- In care of
- % MICHAEL SCHWERIN
- Principal officer (990 for 2023)
- MICHAEL SCHWERIN, 1601 N WADDILL ST SUITE 102, MCKINNEY, TX 75069
- Signed the 990
- MICHAEL SCHWERIN, EXECUTIVE DIRECTOR
- Phone
- (972) 542-0020
- Website
- WWW.COMMUNITYLIFELINE.ORG
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
Mission
COMMUNITY LIFELINE CENTER ENVISIONS A COMMUNITY WHERE ALL OF OUR NEIGHBORS ARE PROVIDED RESOURCES TO OVERCOME TEMPORARY ADVERSITY. WE CAN ACHIEVE THIS VISION BY FOCUSING ON OUR MISSION TO PROVIDE RESIDENTS OF COLLIN COUNTY WITH BASIC CRITICAL RESOURCES, THROUGH OUR FOOD PROGRAM, ONE MONTH AWAY PROGRAM, AND UNHOUSED NEIGHBORS ACCESS POINT PROGRAM.
Program accomplishments
- Community Lifeline Center offers a range of programs to support individuals and families in our community who are facing food insecurity, housing insecurity, and other financial hardships. This is completed through our Food Assistance Programs and Financial Assistance Program, entitled One Month Away. During FY23, our food program included operating a Food Pantry and numerous mobile distributions throughout Collin County. During this year, CLC distributed 592,866 pounds of food to 29,205 individuals, which represented 494,055 meals provided to our neighbors in Collin County. As the need continued to grow throughout the fourth quarter of FY23, CLC continued to modify its food pantry operations. By the end of FY23, neighbors could visit the pantry weekly, without an appointment. The pantry operating hours by June 2023 were Tuesday through Friday from 10:00 AM until 3:00 PM.Expenses $1,946,659 · grants $1,510,817
- CLC's One Month Away program provided rent and/or utility assistance to those experiencing a crisis. With the exponential growth in applications (we were receiving nearly 400 applications a month by February 2023), CLC staff streamlined and automated some of the processes to ensure we could serve residents in a timely manner. During FY23, CLC provided $268,408 in assistance to 1,924 of our neighbors in Collin County. These programs are crucial in helping our neighbors in need, and we are committed to continuing to provide support to our community through these and other initiatives. Without the assistance provided, many of these neighbors would have faced eviction or hunger, which leads to even greater health risks for our neighbors.Expenses $180,330 · grants $180,330
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 75-2286990
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $519,621
- Income (IRS master file)
- $2,280,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $2,280,928 | $2,252,425 | $519,621 | IRS |
| 990 | June 2023 | $1,438,424 | $1,999,051 | $312,270 | XML |
| 990 | June 2022 | $2,163,538 | $2,575,574 | $877,588 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-2286990).
Questions about COMMUNITY LIFELINE CENTER INC
- What is the EIN of COMMUNITY LIFELINE CENTER INC?
- The employer identification number (EIN) of COMMUNITY LIFELINE CENTER INC is 75-2286990.
- Is COMMUNITY LIFELINE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to COMMUNITY LIFELINE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIFELINE CENTER INC 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 COMMUNITY LIFELINE CENTER INC 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 COMMUNITY LIFELINE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of COMMUNITY LIFELINE CENTER INC?
- The 990 for the year ended June 30, 2024 names MICHAEL SCHWERIN.
- Who are the officers and directors of COMMUNITY LIFELINE CENTER INC?
- The 990 for the year ended June 30, 2024 lists 10 people; 1 received compensation from the organization, the highest $98,800 (Michael Schwerin, Executive Director).
- How much revenue does COMMUNITY LIFELINE CENTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $2,280,928, expenses of $2,252,425 and total assets of $519,621 at year end.
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