Nonprofit · EIN 75-2822254
TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC
Tax-exempt · TEXLINE, TX 79087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $36,554 | $50,818 | -$14,264 | $673,591 | $0 | $673,591 |
| December 31, 2023 | 990 | $61,796 | $52,932 | $8,864 | $687,855 | $0 | $687,855 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,100
- Program service revenue
- $3,577
- Investment income
- $1,877
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,593
- Occupancy
- $348
- Depreciation
- $17,533
- Program services (functional)
- $48,152
- Management and general (functional)
- $2,666
Balance sheet and other
- Total assets, start of year
- $687,855
- Total assets, end of year
- $673,591
- Total liabilities, end of year
- $0
- Net assets, end of year
- $673,591
- Land, buildings and equipment
- $402,758
- Net assets without donor restrictions
- $673,591
- Gross receipts
- $36,554
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1999
- 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 |
|---|---|---|---|
| MICHAEL DILLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARRY POLING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF FINNEGAN | OFFICER Trustee or director, Officer | 1 | $0 |
| VALERIE DILLER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DILLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARRY POLING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF FINNEGAN | OFFICER Trustee or director, Officer | 1 | $0 |
| VALERIE DILLER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2, TEXLINE, TX 79087-0002
- In care of
- % BARBARA CAMPSEY
- Principal officer (990 for 2024)
- VALERIE DILLER, 14682 COULTER RD, TEXLINE, TX 79087
- Signed the 990
- MICHAEL DILLER, PRESIDENT
- Phone
- (806) 333-2771
- Return prepared by
- BARR & COMPANY LLP
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE FACILITIES AND ASSIST IN THE OPERATION OF PROGRAMS FOR THE CITIZENS OF TEXLINE AND THE SURROUNDING COMMUNITY FOR COMMUNITY ACTIVITIES, COMMUNITY DEVELOPMENT, RURAL HEALTH, AND SENIOR CITIZEN SERVICES.
Program accomplishments
- PROVIDED MEALS TO SENIOR CITIZENS ON A REDUCED COST BASIS AND PROVIDES A FACILITY FOR COMMUNITY ACTIVITIES AND PROGRAMS.Expenses $48,152 · revenue $3,577
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 75-2822254
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $673,591
- Income (IRS master file)
- $36,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $36,554 | $50,818 | $673,591 | XML |
| 990 | December 2023 | $61,796 | $52,932 | $687,855 | XML |
| 990 | December 2022 | $10,634 | $52,725 | $678,991 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | IRS |
| 990 | December 2015 | – | – | – | 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 75-2822254).
Questions about TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC
- What is the EIN of TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC?
- The employer identification number (EIN) of TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC is 75-2822254.
- Is TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION 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 TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC 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 TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names VALERIE DILLER.
- Who are the officers and directors of TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $36,554, expenses of $50,818 and total assets of $673,591 at year end.
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