Nonprofit · EIN 76-0658269
CHANCELLORS FAMILY CENTER
Tax-exempt · HOUSTON, TX 77096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2024 | 990 | $2,423,501 | $2,442,209 | -$18,708 | $3,033,605 | $2,677,861 | $355,744 |
| October 31, 2023 | 990 | $2,405,127 | $2,351,846 | $53,281 | $3,186,652 | $2,812,200 | $374,452 |
| October 31, 2021 | 990 | $1,954,069 | $1,768,654 | $185,415 | $3,121,024 | $2,956,127 | $164,897 |
Financial details: 990 for the year ended October 31, 2024
Revenue
- Contributions, gifts and grants
- $11,964
- Program service revenue
- $2,436,180
- Investment income
- $0
- Net income from sales of inventory
- -$24,643
- Other revenue
- -$24,643
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,583
- Other salaries and wages
- $256,769
- Salaries, compensation and benefits (total)
- $334,428
- Professional fundraising fees
- $0
- Occupancy
- $575,388
- Travel
- $5,435
- Depreciation
- $75,479
- Program services (functional)
- $2,404,917
- Management and general (functional)
- $18,646
- Fundraising (functional)
- $18,646
Balance sheet and other
- Total assets, start of year
- $3,186,652
- Total assets, end of year
- $3,033,605
- Total liabilities, end of year
- $2,677,861
- Net assets, end of year
- $355,744
- Land, buildings and equipment
- $2,802,342
- Net assets without donor restrictions
- $355,744
- Gross receipts
- $2,504,630
- Employees
- 13
- Year formed
- 2000
- 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 October 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM COE | DIRECTOR Trustee or director | 4 | $0 |
| CHRIS JACKSON | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| ADRIAN JUERGENS | PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM COE | DIRECTOR Trustee or director | – | $0 |
| CHRIS JACKSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ADRIAN JUERGENS | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended October 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM COE | DIRECTOR Trustee or director | 4 | $0 |
| CHRIS JACKSON | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| ADRIAN JUERGENS | PRESIDENT Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 6535 DUMFRIES DR, HOUSTON, TX 77096-3632
- In care of
- % GENERAL MANAGER
- Principal officer (990 for 2023)
- KIM COE
- Signed the 990
- KIM COE, DIRECTOR
- Phone
- (713) 772-9955
- Website
- WWW.CHANCELLORS.ORG
- Return prepared by
- GILLIAM & ASSOCIATES PC
Mission
PROVIDE FACILITY FOR SAFE RECREATIONAL USAGE OF SEVERAL COMMUNITY FITNESS AND EDUCATIONAL PROGRAMS ASSISTING SENIORS, DISABLED ADULTS AND CHILDREN AND DISADVANTAGED YOUTHS AND FAMILIES OF SOUTHWEST HOUSTON FUNDED BY DONATIONS AND THE OPERATION OF A FULL SERVICE FITNESS ATHLETIC COMPLEX.
Program accomplishments
- PROVIDE AFFORDABLE AND FREE HEALTH AND EXERCISE CLASSES, ATHLETIC PROGRAMS AND FACILITY AMENITIES FOR YOUTH, SENIORS, AND MEMBERS.Expenses $1,857,130
- PROVIDE CHILDREN'S SUMMER/SPORTS CAMP PROGRAMS INCLUDING PROVIDING SUMMER CAMP SCHOLARSHIPS.Expenses $294,612
- TO PROVIDE FACILITIES AND ASSISTANCE IN SPONSORING COMMUNITY FUND RAISERS AND COMMUNITY RECREATIONAL ACTIVITIES. PRIMARILY DONATING AUCTION ITEMS AND ALLOWING FREE USE OF THE FACILITIES. PROVIDE THE FACILITIES AT NO CHARGE TO SPECIAL OLYMPICS YEAR ROUND. THEY USE THE INDOOR TENNIS COURTS, THE BASKETBALL COURT, AND SWIMMING. WE ALSO OFFER THE FACILITY FREE TO ALL WHEELCHAIR TENNIS PLAYERS. WE HOST THE DOWN SYNDROME INDOOR TENNIS TOURNAMENT FREE OF CHARGE TO ALL PARTICIPANTS. PROVIDE FACILITIES FOR THE WAHOO SWIM CLUB, A PARENT RUN CLUB DEVOTED TO TEACHING CHILDREN TO DEVELOP SWIMMING AND LIFE SKILLS THOUGH A COMPETITIVE SUMMER SWIM PROGRAM. WAHOO SWIM CLUB IS AN AFFILIATED MEMBER OF THE SOUTHWEST HOUSTON RECREATIONAL SWIM LEAGUE. IN ADDITION, CHANCELLORS SENIOR CENTER PROVIDES FREE SENIOR PROGRAMS TO SENIORS IN THE GREATERE HOUSTON AREA AS FOLLOWS: WEEKDAY LUNCHES FITNESS AND RECREATIONAL CLASSES FITNESS TESTING COMPUTER CLASSES EDUCATIONAL PROGRAMS INTERGENERATIONAL PROGRAMS SOCIAL ACTIVITIES COMMUNITY LIBRARY VOLUNTEER OPPORTUNITIESExpenses $104,129
- TO PROVIDE MEETING ROOM AND OTHER ASSISTANCE TO NEIGHBORHOOD ASSOCIATIONS. OUR ACCOMPLISHMENTS IN THIS AREA INCLUDE HOSTING NUMEROUS DIFFERENT EVENTS (SUCH AS TENNIS TOURNAMENTS) WITH THE PROCEEDS BENEFITING VARIOUS NON- PROFIT ORGANIZATIONS.Expenses $149,046
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Check at the IRS |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 76-0658269
- 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
- 2002
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $2,907,749
- Income (IRS master file)
- $2,561,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2024 | $2,423,501 | $2,442,209 | $3,033,605 | XML |
| 990 | October 2023 | $2,405,127 | $2,351,846 | $3,186,652 | XML |
| 990 | October 2022 | $2,221,843 | $2,065,569 | $3,226,103 | IRS |
| 990 | October 2021 | $1,954,069 | $1,768,654 | $3,121,024 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 76-0658269).
Questions about CHANCELLORS FAMILY CENTER
- What is the EIN of CHANCELLORS FAMILY CENTER?
- The employer identification number (EIN) of CHANCELLORS FAMILY CENTER is 76-0658269.
- Is CHANCELLORS FAMILY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CHANCELLORS FAMILY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHANCELLORS FAMILY 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 CHANCELLORS FAMILY CENTER due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHANCELLORS FAMILY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2024.
- Who is the principal officer of CHANCELLORS FAMILY CENTER?
- The 990 for the year ended October 31, 2024 names KIM COE.
- Who are the officers and directors of CHANCELLORS FAMILY CENTER?
- The 990 for the year ended October 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CHANCELLORS FAMILY CENTER have?
- On its 990 for the year ended October 31, 2024 it reported revenue of $2,423,501, expenses of $2,442,209 and total assets of $3,033,605 at year end.
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