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Nonprofit · EIN 76-0658269

CHANCELLORS FAMILY CENTER

Tax-exempt · HOUSTON, TX 77096

Financials

$2M$1.8M2020$2.4M$2.4M2022$2.4M$2.4M2023
Revenue Expenses · by fiscal year end
Financials of CHANCELLORS FAMILY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2024990$2,423,501$2,442,209-$18,708$3,033,605$2,677,861$355,744
October 31, 2023990$2,405,127$2,351,846$53,281$3,186,652$2,812,200$374,452
October 31, 2021990$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.

NameTitleHours / weekCompensation
KIM COEDIRECTOR
Trustee or director
4$0
CHRIS JACKSONVICE PRESIDE
Trustee or director, Officer
4$0
ADRIAN JUERGENSPRESIDENT
Trustee or director, Officer
4$0
990 for the year ended October 31, 2023: 3 people
NameTitleHours / weekCompensation
KIM COEDIRECTOR
Trustee or director
–$0
CHRIS JACKSONVICE PRESIDE
Trustee or director, Officer
–$0
ADRIAN JUERGENSPRESIDENT
Trustee or director, Officer
–$0
990 for the year ended October 31, 2021: 3 people
NameTitleHours / weekCompensation
KIM COEDIRECTOR
Trustee or director
4$0
CHRIS JACKSONVICE PRESIDE
Trustee or director, Officer
4$0
ADRIAN JUERGENSPRESIDENT
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
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.

990 for the year ended October 31, 2024

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 OPPORTUNITIES
    Expenses $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 yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026Check at the IRS
2023October 31, 2024March 17, 2025990 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
Assets (IRS master file)
$2,907,749
Income (IRS master file)
$2,561,330

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2024$2,423,501$2,442,209$3,033,605XML
990October 2023$2,405,127$2,351,846$3,186,652XML
990October 2022$2,221,843$2,065,569$3,226,103IRS
990October 2021$1,954,069$1,768,654$3,121,024XML
990October 2020–––IRS
990October 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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