Nonprofit · EIN 31-1732818
GLASS-JOHNSON HOSPICE HOUSE INC
Tax-exempt · MIDLAND, TX 79702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $501,712 | $238,881 | $262,831 | $4,214,138 | $28,895 | $4,185,243 |
| April 30, 2024 | 990 | $345,154 | $222,185 | $122,969 | $3,915,739 | $125 | $3,915,614 |
| April 30, 2023 | 990 | $288,610 | $217,397 | $71,213 | $3,830,339 | $1,344 | $3,828,995 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $377,798
- Program service revenue
- $114,000
- Investment income
- $9,914
- Net gain from sales of assets
- $2,913
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,329
- Accounting fees
- $8,585
- Occupancy
- $25,678
- Depreciation
- $130,754
- Program services (functional)
- $225,108
- Management and general (functional)
- $13,773
Balance sheet and other
- Total assets, start of year
- $3,915,739
- Total assets, end of year
- $4,214,138
- Total liabilities, end of year
- $28,895
- Net assets, end of year
- $4,185,243
- Land, buildings and equipment
- $3,805,269
- Publicly traded securities
- $229,929
- Net assets without donor restrictions
- $4,185,243
- Gross receipts
- $501,712
- Employees
- 0
- Volunteers
- 7
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TJ MCCLURE | PRESIDENT Trustee or director, Officer | 0.28 | $0 |
| KATHRINE MCKENNA | VICE PRESIDE Trustee or director, Officer | 0.15 | $0 |
| RYAN LATHAM | SECRETARY Trustee or director, Officer | 0.34 | $0 |
| MEAGAN HAYGOOD | TREASURER Trustee or director, Officer | 0.34 | $0 |
| BRENT BATES | DIRECTOR Trustee or director | 0.34 | $0 |
| KARMEN HENDRIX-BRYANT | DIRECTOR Trustee or director | 0.34 | $0 |
| BRIAN RAMEY | DIRECTOR Trustee or director | 0.07 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BATES | PRESIDENT Trustee or director, Officer | 0.29 | $0 |
| TJ MCCLURE | VICE PRESIDE Trustee or director, Officer | 0.12 | $0 |
| RYAN LATHAM | SECRETARY Trustee or director, Officer | 0.19 | $0 |
| MEAGAN HAYGOOD | TREASURER Trustee or director, Officer | 0.29 | $0 |
| KARMEN HENDRIX-BRYANT | DIRECTOR Trustee or director | 0.12 | $0 |
| MELISSA MCQUIEN | DIRECTOR Trustee or director | 0.19 | $0 |
| KATHERIN MCKENNA | DIRECTOR Trustee or director | 0.12 | $0 |
990 for the year ended April 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT ALEXANDER | PRESIDENT Trustee or director, Officer | 0.17 | $0 |
| BRENT BATES | VICE PRESIDE Trustee or director, Officer | 0.17 | $0 |
| MEAGAN HAYGOOD | TREASURER Trustee or director, Officer | 0.21 | $0 |
| RYAN LATHAM | SECRETARY Trustee or director, Officer | 0.15 | $0 |
| KARMEN HENDRIX-BRYANT | DIRECTOR Trustee or director | 0.13 | $0 |
| MELISSA MQUIEN | DIRECTOR Trustee or director | 0.13 | $0 |
| KATHERIN MCKENNA | DIRECTOR Trustee or director | 0.13 | $0 |
| TJ MCCLURE | DIRECTOR Trustee or director | 0.13 | $0 |
| STUART SMITH | DIRECTOR Trustee or director | 0.11 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1201, MIDLAND, TX 79702-1201
- In care of
- % DEBORAH GOODMAN
- Principal officer (990 for 2024)
- TJ MCCLURE, PO BOX 1201, MIDLAND, TX 79702
- Signed the 990
- MEAGAN HAYGOOD, TREASURER
- Phone
- (432) 682-2855
- Return prepared by
- BEAL & WILKES PC
Mission
GLASS-JOHNSON HOSPICE HOUSE, INC. IS CREATED FOR THE BENEFIT OF HOSPICE OF MIDLAND, INC. (EIN 75-1736007) FOR THE SOLE PURPOSE OF HOLDING AND MAINTAINING HOSPICE'S FACILITIES. HOSPICE OF MIDLAND, INC. IS A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3) WHICH WAS ESTABLISHED TO CARE FOR TERMINALLY ILL PATIENTS.
Program accomplishments
- THE SOLE PURPOSE IS TO HOLD AND MAINTAIN THE FACILITIES OF HOSPICE OF MIDLAND, INC.Expenses $224,701 · revenue $114,000
- THE SOLE PURPOSE IS TO HOLD AND MAINTAIN THE FACILITIES OF HOSPICE OF MIDLAND.Expenses $407
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 31-1732818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74)
- Assets (IRS master file)
- $4,214,138
- Income (IRS master file)
- $501,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $501,712 | $238,881 | $4,214,138 | XML |
| 990 | April 2024 | $345,154 | $222,185 | $3,915,739 | XML |
| 990 | April 2023 | $288,610 | $217,397 | $3,830,339 | XML |
| 990 | April 2022 | $1,129,848 | $215,889 | $3,768,472 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 31-1732818).
Questions about GLASS-JOHNSON HOSPICE HOUSE INC
- What is the EIN of GLASS-JOHNSON HOSPICE HOUSE INC?
- The employer identification number (EIN) of GLASS-JOHNSON HOSPICE HOUSE INC is 31-1732818.
- Is GLASS-JOHNSON HOSPICE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GLASS-JOHNSON HOSPICE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GLASS-JOHNSON HOSPICE HOUSE 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 GLASS-JOHNSON HOSPICE HOUSE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLASS-JOHNSON HOSPICE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of GLASS-JOHNSON HOSPICE HOUSE INC?
- The 990 for the year ended April 30, 2025 names TJ MCCLURE.
- Who are the officers and directors of GLASS-JOHNSON HOSPICE HOUSE INC?
- The 990 for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GLASS-JOHNSON HOSPICE HOUSE INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $501,712, expenses of $238,881 and total assets of $4,214,138 at year end.
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