Nonprofit · EIN 76-0491815
QUILLIAN MEMORIAL CENTER INC
Tax-exempt · HOUSTON, TX 77042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,442,153 | $1,533,723 | -$91,570 | $933,903 | $54,160 | $879,743 |
| December 31, 2023 | 990 | $1,176,937 | $993,027 | $183,910 | $1,110,066 | $138,753 | $971,313 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $730,510
- Program service revenue
- $639,066
- Investment income
- $0
- Net rental income
- $72,577
- Other revenue
- $72,577
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $327,815
- Salaries, compensation and benefits (total)
- $383,303
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Depreciation
- $118,076
- Program services (functional)
- $1,421,881
- Management and general (functional)
- $103,653
- Fundraising (functional)
- $8,189
Balance sheet and other
- Total assets, start of year
- $1,110,066
- Total assets, end of year
- $933,903
- Total liabilities, end of year
- $54,160
- Net assets, end of year
- $879,743
- Land, buildings and equipment
- $486,189
- Net assets without donor restrictions
- $584,219
- Net assets with donor restrictions
- $295,524
- Gross receipts
- $1,442,153
- Employees
- 51
- Year formed
- 1995
- 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 |
|---|---|---|---|
| Shaun Lawson | Member Trustee or director | 2 | $0 |
| Kevin O'Brien | Member Trustee or director | 2 | $0 |
| Jane O'Brien | Member Trustee or director | 2 | $0 |
| Ron Sledge | Chairman Trustee or director, Officer | 2 | $0 |
| Tim Simmons | Member Trustee or director | 2 | $0 |
| Kelly Biar | Member Trustee or director | 2 | $0 |
| Janell McGregor | Member Trustee or director | 2 | $0 |
| Charlotte Newton | Member Trustee or director | 2 | $0 |
| Mike King | Member Trustee or director | 2 | $0 |
| Daniel Ramos | Member Trustee or director | 2 | $0 |
| Darleen Schauer | Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shaun Lawson | Member Trustee or director | 2 | $0 |
| Kevin O'Brien | Member Trustee or director | 2 | $0 |
| Jane O'Brien | Member Trustee or director | 2 | $0 |
| Ron Sledge | Chairman Trustee or director, Officer | 2 | $0 |
| Tim Simmons | Member Trustee or director | 2 | $0 |
| Kelly Biar | Member Trustee or director | 2 | $0 |
| Janell McGregor | Member Trustee or director | 2 | $0 |
| Charlotte Newton | Member Trustee or director | 2 | $0 |
| Mike King | Member Trustee or director | 2 | $0 |
| Daniel Ramos | Member Trustee or director | 2 | $0 |
| Darleen Schauer | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10570 WESTPARK DR, HOUSTON, TX 77042-5231
- Principal officer (990 for 2024)
- Seann Pearce, 1320 Main Street, Houston, TX 77002
- Signed the 990
- Seann Pearce, Accounting Manager
- Website
- www.quilliancenter.org
- Return prepared by
- Sloan Cartagena & Associates PC
Mission
The mission of Quillian Center is to provide healthy opportunities to the members of First Methodist Houston and the City. In our facilities, children, youth, adults, and senior adults can exercise mind, body, and soul in a christian atmosphere.
Program accomplishments
- Camp Quillian is accredited by the American Camp Association. The day camp operates during the summer months. Camp Quillian provides supervised activities in the sports, games, crafts, enrichment classes, swimming, and special events for boys and girsls ages 5-14. Camp Quillian provides financial assistance to those familes in need.Expenses $1,421,881
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
- 76-0491815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $933,903
- Income (IRS master file)
- $1,442,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,442,153 | $1,533,723 | $933,903 | IRS |
| 990 | December 2023 | $1,176,937 | $993,027 | $1,110,066 | XML |
| 990 | December 2022 | $1,906,989 | $1,104,572 | $921,787 | IRS |
| 990 | December 2021 | $810,175 | $698,815 | $127,706 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 76-0491815).
Questions about QUILLIAN MEMORIAL CENTER INC
- What is the EIN of QUILLIAN MEMORIAL CENTER INC?
- The employer identification number (EIN) of QUILLIAN MEMORIAL CENTER INC is 76-0491815.
- Is QUILLIAN MEMORIAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to QUILLIAN MEMORIAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUILLIAN MEMORIAL 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 QUILLIAN MEMORIAL 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 QUILLIAN MEMORIAL CENTER 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 QUILLIAN MEMORIAL CENTER INC?
- The 990 for the year ended December 31, 2024 names Seann Pearce.
- Who are the officers and directors of QUILLIAN MEMORIAL CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does QUILLIAN MEMORIAL CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,442,153, expenses of $1,533,723 and total assets of $933,903 at year end.
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