Nonprofit · EIN 74-2247344
THE PALMS RETIREMENT CENTER INC
Tax-exempt · HARLINGEN, TX 78550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $660,133 | $623,447 | $36,686 | $1,027,714 | $1,341,788 | -$314,074 |
| June 30, 2024 | 990 | $647,580 | $597,029 | $50,551 | $1,047,771 | $1,398,531 | -$350,760 |
| June 30, 2023 | 990 | $619,200 | $576,369 | $42,831 | $1,051,397 | $1,452,708 | -$401,311 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $377,952
- of which government grants
- $377,952
- Program service revenue
- $267,017
- Investment income
- $197
- Other revenue
- $14,967
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,895
- Other salaries and wages
- $77,899
- Salaries, compensation and benefits (total)
- $160,412
- Professional fundraising fees
- $0
- Occupancy
- $72,614
- Depreciation
- $67,248
- Program services (functional)
- $529,928
- Management and general (functional)
- $93,519
Balance sheet and other
- Total assets, start of year
- $1,047,771
- Total assets, end of year
- $1,027,714
- Total liabilities, end of year
- $1,341,788
- Net assets, end of year
- -$314,074
- Land, buildings and equipment
- $615,421
- Net assets without donor restrictions
- -$314,074
- Gross receipts
- $660,133
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVARISTO MELGOZA | SITE MGR Officer | 40 | $53,895 |
| MELVIN D JUSTICE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MIKE SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| EDWARD H WHITTINGTON | SECRETARY Trustee or director, Officer | 0 | $0 |
| DAN M HATFIELD | DIRECTOR Trustee or director | 0 | $0 |
| RACHEL HENDRIX | DIRECTOR Trustee or director | 0 | $0 |
| SYLVIA HEMBREE | DIRECTOR Trustee or director | 0 | $0 |
| TYLER JONES | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVARISTO MELGOZA | SITE MGR Officer | 40 | $51,385 |
| MELVIN D JUSTICE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MIKE SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| EDWARD H WHITTINGTON | SECRETARY Trustee or director, Officer | 0 | $0 |
| DAN M HATFIELD | DIRECTOR Trustee or director | 0 | $0 |
| RACHEL HENDRIX | DIRECTOR Trustee or director | 0 | $0 |
| SYLVIA HEMBREE | DIRECTOR Trustee or director | 0 | $0 |
| TYLER JONES | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVARISTO MELGOZA | SITE MGR Officer | 40 | $47,996 |
| MELVIN D JUSTICE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MIKE SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| EDWARD H WHITTINGTON | SECRETARY Trustee or director, Officer | 0 | $0 |
| DAN M HATFIELD | DIRECTOR Trustee or director | 0 | $0 |
| RACHEL HENDRIX | DIRECTOR Trustee or director | 0 | $0 |
| SYLVIA HEMBREE | DIRECTOR Trustee or director | 0 | $0 |
| TYLER JONES | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 525 E DAVIS, HARLINGEN, TX 78550-3964
- Principal officer (990 for 2024)
- MELVIN D JUSTICE, 525 E DAVIS STREET, HARLINGEN, TX 78550
- Signed the 990
- MELVIN D JUSTICE, PRESIDENT
- Phone
- (956) 421-4331
- Return prepared by
- CRI ADVISORS LLC
Mission
THE PROJECT IS OPERATED AS AN APARTMENT COMPLEX OF 18 EFFICIENCY AND 45 ONE BEDROOM UNITS FOR ELDERLY OR DISABLED PERSONS WITH LOW INCOME.
Program accomplishments
- THIS ORGANIZATION PROVIDES FEDERALLY-SUBSIDIZED HOUSING AND A SAFE, SANITARY ENVIRONMENT FOR ELDERLY OR DISABLED PERSONS WITH A LOW INCOME. THE ORGANIZATION PROVIDES 18 EFFICIENCY AND 45 ONE-BEDROOM UNITS.Expenses $529,928 · revenue $281,984
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2247344
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,027,714
- Income (IRS master file)
- $660,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $660,133 | $623,447 | $1,027,714 | IRS |
| 990 | June 2024 | $647,580 | $597,029 | $1,047,771 | IRS |
| 990 | June 2023 | $619,200 | $576,369 | $1,051,397 | XML |
| 990 | June 2022 | $399,317 | $579,013 | $1,059,280 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-2247344).
Questions about THE PALMS RETIREMENT CENTER INC
- What is the EIN of THE PALMS RETIREMENT CENTER INC?
- The employer identification number (EIN) of THE PALMS RETIREMENT CENTER INC is 74-2247344.
- Is THE PALMS RETIREMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to THE PALMS RETIREMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PALMS RETIREMENT CENTER 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 THE PALMS RETIREMENT CENTER 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 THE PALMS RETIREMENT CENTER 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 THE PALMS RETIREMENT CENTER INC?
- The 990 for the year ended June 30, 2025 names MELVIN D JUSTICE.
- Who are the officers and directors of THE PALMS RETIREMENT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $53,895 (EVARISTO MELGOZA, SITE MGR).
- How much revenue does THE PALMS RETIREMENT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $660,133, expenses of $623,447 and total assets of $1,027,714 at year end.
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