Nonprofit · EIN 45-2214227
GONZALES INDEPENDENCE HOMES
Tax-exempt · SEGUIN, TX 78156
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $343,388 | $359,628 | -$16,240 | $1,056,594 | $1,484,657 | -$428,063 |
| December 31, 2024 | 990 | $351,453 | $390,605 | -$39,152 | $1,080,617 | $1,492,440 | -$411,823 |
| December 31, 2023 | 990 | $330,354 | $340,117 | -$9,763 | $1,145,836 | $1,518,507 | -$372,671 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $342,287
- Investment income
- $1,101
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $78,621
- Salaries, compensation and benefits (total)
- $87,538
- Professional fundraising fees
- $0
- Legal fees
- $2,859
- Accounting fees
- $11,000
- Occupancy
- $100,963
- Depreciation
- $54,832
- Program services (functional)
- $326,081
- Management and general (functional)
- $33,547
Balance sheet and other
- Total assets, start of year
- $1,080,617
- Total assets, end of year
- $1,056,594
- Total liabilities, end of year
- $1,484,657
- Net assets, end of year
- -$428,063
- Land, buildings and equipment
- $930,019
- Net assets without donor restrictions
- -$428,063
- Gross receipts
- $343,388
- Employees
- 0
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN REAKE | PRESIDENT Officer | – | $0 |
| CHARLES PATTERSON | VICE PRESIDE Officer | – | $0 |
| MAJORIE MAELER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN REAKE | PRESIDENT Officer | – | $0 |
| CHARLES PATTERSON | VICE PRESIDE Officer | – | $0 |
| MAJORIE MAELER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN REAKE | PRESIDENT Officer | – | $0 |
| PAT COMPTON | VICE PRESIDE Officer | – | $0 |
| MAJORIE MALAER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 990, SEGUIN, TX 78156-0990
- In care of
- % FORREST E PENNEY JR
- Principal officer (990 for 2025)
- JOHN REAKE, PO BOX 990, SEGUIN, TX 78156
- Signed the 990
- BRAD PRAK, MANAGEMENT AGENT
- Phone
- (830) 372-2600
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE US INTERNAL REVENUE LAW, OR TO THE SECRETARY OF HUD FOR THE TIME BEING EXCLUSIVELY FOR PUBLIC PURPOSES, IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH A MENTAL ILLNESS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.
Program accomplishments
- PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH A MENTAL ILLNESS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.Expenses $326,081 · revenue $342,287
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
- 45-2214227
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,056,594
- Income (IRS master file)
- $343,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $343,388 | $359,628 | $1,056,594 | IRS |
| 990 | December 2024 | $351,453 | $390,605 | $1,080,617 | IRS |
| 990 | December 2023 | $330,354 | $340,117 | $1,145,836 | XML |
| 990 | December 2022 | $292,973 | $317,347 | $1,120,192 | IRS |
| 990 | December 2021 | – | – | – | 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 45-2214227).
Questions about GONZALES INDEPENDENCE HOMES
- What is the EIN of GONZALES INDEPENDENCE HOMES?
- The employer identification number (EIN) of GONZALES INDEPENDENCE HOMES is 45-2214227.
- Is GONZALES INDEPENDENCE HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to GONZALES INDEPENDENCE HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GONZALES INDEPENDENCE HOMES 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 GONZALES INDEPENDENCE HOMES 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 GONZALES INDEPENDENCE HOMES 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 GONZALES INDEPENDENCE HOMES?
- The 990 for the year ended December 31, 2025 names JOHN REAKE.
- Who are the officers and directors of GONZALES INDEPENDENCE HOMES?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GONZALES INDEPENDENCE HOMES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $343,388, expenses of $359,628 and total assets of $1,056,594 at year end.
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