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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 72-1473751

KILGORE COMPLEX INC

Tax-exempt · BASTROP, LA 71220

Financials

$167K$195K2024
Revenue Expenses · by fiscal year end
Financials of KILGORE COMPLEX INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$167,405$194,622-$27,217$295,309$19,695$275,614
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$167,166
Investment income
$239
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$40,806
Salaries, compensation and benefits (total)
$44,089
Professional fundraising fees
$0
Legal fees
$240
Accounting fees
$8,770
Occupancy
$33,147
Depreciation
$38,223
Program services (functional)
$172,004
Management and general (functional)
$22,618

Balance sheet and other

Total assets, start of year
$336,920
Total assets, end of year
$295,309
Total liabilities, end of year
$19,695
Net assets, end of year
$275,614
Land, buildings and equipment
$236,337
Net assets without donor restrictions
-$755,986
Net assets with donor restrictions
$1,031,600
Gross receipts
$167,405
Employees
0
Year formed
2000
State of legal domicile
LA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CORDELL BLOCKSONDIRECTOR
Trustee or director
–$0
CHRISTOPHER DAVISPRESIDENT
Trustee or director, Officer
–$0
ERRIN DAVISDIRECTOR
Trustee or director
–$0
VICKIE LANGDIRECTOR
Trustee or director
–$0
TERRY MATTHEWSSECRETARY
Trustee or director, Officer
–$0
ASTLEY WEBBDIRECTOR
Trustee or director
–$0
ROBINETTE WEBBDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
4831 HADLEY STREET, BASTROP, LA 71220-0000
In care of
% VIRGINIA CAMPBELL
Principal officer (990 for 2024)
CHRISTOPHER DAVIS
Signed the 990
CHRISTOPHER DAVIS, PRESIDENT
Phone
(337) 437-7919
Return prepared by
MADDOX & ASSOCIATES APC

Mission

LOW INCOME HOUSING FOR THE MENTALLY ILL

990 for the year ended June 30, 2025

Program accomplishments

  • LOW INCOME HOUSING FOR THE MENTALLY ILL
    Expenses $172,004 · revenue $167,166

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for KILGORE COMPLEX INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
72-1473751
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
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$295,309
Income (IRS master file)
$167,405

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$158,495$209,739$336,920IRS
990June 2023$82,933$164,378$379,060IRS
990June 2022$105,071$159,455$448,476IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about KILGORE COMPLEX INC

What is the EIN of KILGORE COMPLEX INC?
The employer identification number (EIN) of KILGORE COMPLEX INC is 72-1473751.
Is KILGORE COMPLEX INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to KILGORE COMPLEX INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KILGORE COMPLEX 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 KILGORE COMPLEX INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KILGORE COMPLEX INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KILGORE COMPLEX INC?
The 990 for the year ended June 30, 2025 names CHRISTOPHER DAVIS.
Who are the officers and directors of KILGORE COMPLEX INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does KILGORE COMPLEX INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $167,405, expenses of $194,622 and total assets of $295,309 at year end.

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