Nonprofit · EIN 74-2414700
COOKS POINT COMMUNITY SERVICES INC
Tax-exempt · CALDWELL, TX 77836
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $132,730 | $63,918 | $68,812 | $957,770 | $0 | $957,770 |
| December 31, 2024 | 990 | $103,726 | $71,661 | $32,065 | $888,958 | $0 | $888,958 |
| December 31, 2023 | 990 | $68,180 | $80,465 | -$12,285 | $856,893 | $0 | $856,893 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $81,191
- Membership dues
- $1,635
- Program service revenue
- $3,451
- Investment income
- $2,688
- Net rental income
- $4,460
- Net income from fundraising events
- $41,114
- Other revenue
- $45,400
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $438
- Occupancy
- $800
- Depreciation
- $25,317
- Program services (functional)
- $25,544
- Management and general (functional)
- $37,117
- Fundraising (functional)
- $1,257
Balance sheet and other
- Total assets, start of year
- $888,958
- Total assets, end of year
- $957,770
- Total liabilities, end of year
- $0
- Net assets, end of year
- $957,770
- Land, buildings and equipment
- $561,858
- Gross receipts
- $140,558
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BRUMLEY | DIRECTOR Trustee or director | – | $0 |
| JAMES CHALOUPKA | DIRECTOR Trustee or director | – | $0 |
| KAREN DOLLIVER | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN LOEHR | DIRECTOR Trustee or director | – | $0 |
| LARRY ODSTRCIL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LYDIA ODSTRCIL | PRESIDENT Trustee or director, Officer | – | $0 |
| LYDIA ODSTRCIL | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BRUMLEY | DIRECTOR Trustee or director | – | $0 |
| JAMES CHALOUPKA | DIRECTOR Trustee or director | – | $0 |
| KAREN DOLLIVER | DIRECTOR Trustee or director | – | $0 |
| BARBARA DRGAC | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN LOEHR | DIRECTOR Trustee or director | – | $0 |
| LARRY ODSTRCIL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LYDIA ODSTRCIL | PRESIDENT Trustee or director, Officer | – | $0 |
| LYDIA ODSTRCIL | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BRUMLEY | DIRECTOR Trustee or director | – | $0 |
| JAMES CHALOUPKA | DIRECTOR Trustee or director | – | $0 |
| KAREN DOLLIVER | DIRECTOR Trustee or director | – | $0 |
| BARBARA DRGAC | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN LOEHR | DIRECTOR Trustee or director | – | $0 |
| LARRY ODSTRCIL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LYDIA ODSTRCIL | PRESIDENT Trustee or director, Officer | – | $0 |
| LYDIA ODSTRCIL | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 FM 1362 S, CALDWELL, TX 77836-6589
- Principal officer (990 for 2025)
- LYDIA ODSTRCIL, 300 FM 1362 S, CALDWELL, TX 77836
- Signed the 990
- LYDIA ODSTRCIL, PRESIDENT
- Phone
- (979) 820-0355
- Return prepared by
- CAMERON J SCHLUENS LLC
Mission
ALL FUNDS ARE USED TO PROVIDE FIRE, EMERGENCY, ACCIDENTS ASSISTANCE TO A LARGE COMMUNITY THAT IS LOCATED TOO FAR FROM THE NEAREST FIRE DEPARTMENT. WE ALSO MAINTAIN AND SUPPORT A COMMUNITY HALL FOR ALL CITIZENS IN THE COMMUNITY. THE HALL IS AVAILABLE TO ALL.
Program accomplishments
- ALL FUNDS ARE USED TO PROVIDE FIRE, EMERGENCY, ACCIDENTS ASSISTANCE TO A LARGE COMMUNITY THAT IS LOCATED TOO FAR FROM THE NEAREST FIRE DEPARTMENT. WE ALSO MAINTAIN AND SUPPORT A COMMUNITY HALL FOR ALL CITIZENS IN THE COMMUNITY. THE HALL IS AVAILABLE TO ALL.
- ALL FUNDS ARE USED TO PROVIDE FIRE, EMERGENCY, ACCIDENTS ASSISTANCE TO A LARGE COMMUNITY THAT IS LOCATED TOO FAR FROM THE NEAREST FIRE DEPARTMENT. WE ALSO MAINTAIN AND SUPPORT A COMMUNITY HALL FOR ALL CITIZENS IN THE COMMUNITY. THE HALL IS AVAILABLE TO ALL.Expenses $25,544
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 | 990 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
- 74-2414700
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $957,770
- Income (IRS master file)
- $140,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $132,730 | $63,918 | $957,770 | XML |
| 990 | December 2024 | $103,726 | $71,661 | $888,958 | IRS |
| 990 | December 2023 | $68,180 | $80,465 | $856,893 | XML |
| 990 | December 2022 | $75,479 | $30,540 | $728,365 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-2414700).
Questions about COOKS POINT COMMUNITY SERVICES INC
- What is the EIN of COOKS POINT COMMUNITY SERVICES INC?
- The employer identification number (EIN) of COOKS POINT COMMUNITY SERVICES INC is 74-2414700.
- Is COOKS POINT COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to COOKS POINT COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOKS POINT COMMUNITY SERVICES 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 COOKS POINT COMMUNITY SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOKS POINT COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COOKS POINT COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2025 names LYDIA ODSTRCIL.
- Who are the officers and directors of COOKS POINT COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COOKS POINT COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $132,730, expenses of $63,918 and total assets of $957,770 at year end.
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