Nonprofit · EIN 76-0101109
CLEVELAND SENIOR CITIZENS ORGANZATION
Tax-exempt · CLEVELAND, TX 77328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $339,795 | $402,503 | -$62,708 | $223,044 | $317,479 | -$94,435 |
| September 30, 2023 | 990 | $341,293 | $418,570 | -$77,277 | $312,539 | $344,266 | -$31,727 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $339,760
- of which government grants
- $35,736
- Program service revenue
- $0
- Investment income
- $35
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,525
- Salaries, compensation and benefits (total)
- $139,740
- Professional fundraising fees
- $0
- Legal fees
- $1,999
- Accounting fees
- $850
- Depreciation
- $76,848
- Program services (functional)
- $365,557
- Management and general (functional)
- $36,946
Balance sheet and other
- Total assets, start of year
- $312,539
- Total assets, end of year
- $223,044
- Total liabilities, end of year
- $317,479
- Net assets, end of year
- -$94,435
- Land, buildings and equipment
- $216,149
- Gross unrelated business income
- $35
- Gross receipts
- $339,795
- Employees
- 10
- Volunteers
- 9
- Year formed
- 1980
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| T LYNETTE JACKSON | PRESIDENT Officer | 0 | $0 |
| WILLIE CARTER | 1ST VICE PRESIDENT Officer | 0 | $0 |
| TINA TOMPKINS | 2ND VICE PRESIDENT Officer | 0 | $0 |
| CHUCK THOMPSON | TREASURER Officer | 0 | $0 |
| REGINA VOLLMER | SECRETARY Officer | 0 | $0 |
| PATRICIA BLAKE | CHAPLAIN Officer | 0 | $0 |
| MICHAEL WALKER | DIRECTOR Trustee or director | 0 | $0 |
| JUDY DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| LINDA SHAW | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT REYNOLDS | DIRECTOR Trustee or director | 0 | $0 |
| DONNA GRUNDY | DIRECTOR Trustee or director | 0 | $0 |
| HENRY RHODEN | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIA WARD | EXECUTIVE DIRECTOR Trustee or director | 40 | $12,000 |
| LANORA PURVIS | PRESIDENT Officer | 0 | $0 |
| LYNETTE JACKSON | 1ST VICE PRESIDENT Officer | 0 | $0 |
| WILLIE CARTER | 2ND VICE PRESIDENT Officer | 0 | $0 |
| HENRY RHODEN | TREASURER Officer | 0 | $0 |
| DONNA GRUNDY | SECRETARY Officer | 0 | $0 |
| MICHAEL WALKER | DIRECTOR Trustee or director | 0 | $0 |
| PEGGY FAULKNER | DIRECTOR Trustee or director | 0 | $0 |
| FAYE CARTER | DIRECTOR Trustee or director | 0 | $0 |
| JUDY DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| LINDA SHAW | DIRECTOR Trustee or director | 0 | $0 |
| PARTICIA BLAIKIE | DIRECTOR Trustee or director | 0 | $0 |
| KEN DOUGLAS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1095, CLEVELAND, TX 77328-1095
- Principal officer (990 for 2023)
- LYNETTE JACKSON, 220 PEACH AVE, CLEVELAND, TX 77327
- Signed the 990
- TRIXINE L JACKSON, PRESIDENT
- Phone
- (281) 592-1174
- Return prepared by
- Danny E Palacios PC
Mission
TO PROVIDE SENIORS MEALS & RECREATIONAL ACTIVITIES
Program accomplishments
- CONGREGATE MEALS: PREPARED AND SERVED 15,298 MEALS TO SENIOR CITIZENS AT SENIOR CENTER FACILITIES. NO FEES WERE CHARGED.Expenses $105,609
- HOME DELIVERY MEALS: PREPARED AND DELIVERED 36,262 MEALS TO ELDERLY HOMEBOUND SENIOR CITIZENS. NO FEES WERE CHARGED.Expenses $259,948
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 76-0101109
- 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
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $223,044
- Income (IRS master file)
- $339,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $339,795 | $402,503 | $223,044 | XML |
| 990 | September 2023 | $341,293 | $418,570 | $312,539 | XML |
| 990 | September 2022 | $282,074 | $385,407 | $413,519 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 76-0101109).
Questions about CLEVELAND SENIOR CITIZENS ORGANZATION
- What is the EIN of CLEVELAND SENIOR CITIZENS ORGANZATION?
- The employer identification number (EIN) of CLEVELAND SENIOR CITIZENS ORGANZATION is 76-0101109.
- Is CLEVELAND SENIOR CITIZENS ORGANZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CLEVELAND SENIOR CITIZENS ORGANZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEVELAND SENIOR CITIZENS ORGANZATION 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 CLEVELAND SENIOR CITIZENS ORGANZATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEVELAND SENIOR CITIZENS ORGANZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of CLEVELAND SENIOR CITIZENS ORGANZATION?
- The 990 for the year ended September 30, 2024 names LYNETTE JACKSON.
- Who are the officers and directors of CLEVELAND SENIOR CITIZENS ORGANZATION?
- The 990 for the year ended September 30, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CLEVELAND SENIOR CITIZENS ORGANZATION have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $339,795, expenses of $402,503 and total assets of $223,044 at year end.
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