Nonprofit · EIN 74-2981043
CENTRAL TEXAS HOSPITALITY HOUSE
Tax-exempt · GATESVILLE, TX 76528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $151,933 | $137,272 | $14,661 | $1,082,815 | $5,553 | $1,077,262 |
| December 31, 2024 | 990 | $228,410 | $144,624 | $83,786 | $1,064,013 | $1,412 | $1,062,601 |
| December 31, 2023 | 990 | $141,019 | $148,468 | -$7,449 | $979,909 | $1,094 | $978,815 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $142,519
- Program service revenue
- $0
- Investment income
- $9,414
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,450
- Salaries, compensation and benefits (total)
- $59,692
- Professional fundraising fees
- $0
- Accounting fees
- $1,945
- Occupancy
- $11,218
- Travel
- $401
- Depreciation
- $25,340
- Program services (functional)
- $114,852
- Management and general (functional)
- $22,420
Balance sheet and other
- Total assets, start of year
- $1,064,013
- Total assets, end of year
- $1,082,815
- Total liabilities, end of year
- $5,553
- Net assets, end of year
- $1,077,262
- Land, buildings and equipment
- $674,848
- Net assets without donor restrictions
- $1,075,262
- Net assets with donor restrictions
- $2,000
- Gross receipts
- $151,933
- Employees
- 2
- Volunteers
- 30
- Year formed
- 2002
- 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 Kinman | Director Trustee or director, Officer | 35 | $32,950 |
| Charlie Howard | Director Trustee or director, Officer | 35 | $22,500 |
| Jerry Bell | Board Member Trustee or director | 1 | $0 |
| Eric Moffett | Board Member Trustee or director | 1 | $0 |
| Janis Bell | Board Member Trustee or director | 1 | $0 |
| Carolyn Blakely | Treasurer Trustee or director, Officer | 1 | $0 |
| Carole Ross | Board Member Trustee or director | 1 | $0 |
| Judy Dreyer | Board Member Trustee or director | 1 | $0 |
| Lenora Sappington | Board Member Trustee or director | 1 | $0 |
| Tom Creek | Board Member Trustee or director | 0 | $0 |
| Helen Munday | Public Relation Trustee or director | 0 | $0 |
| Mary A Wise | Historian Officer | 1 | $0 |
| Kay McCleary | President Officer | 1 | $0 |
| Darla Wallace | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlie Howard | Director Trustee or director | 35 | $54,000 |
| Jerry Bell | Board Member Trustee or director | 1 | $0 |
| Eric Moffett | Board Member Trustee or director | 1 | $0 |
| Janis Bell | Board Member Trustee or director | 1 | $0 |
| Carole Ross | Board Member Trustee or director | 1 | $0 |
| Judy Dreyer | Board Member Trustee or director | 1 | $0 |
| Lenora Sappington | Board Member Trustee or director | 1 | $0 |
| Tom Creek | Treasurer Trustee or director | 0 | $0 |
| Helen Munday | Public Relation Trustee or director | 0 | $0 |
| Mary A Wise | Historian Officer | 1 | $0 |
| Kay McCleary | President Officer | 1 | $0 |
| Darla Wallace | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Howard | DIRECTOR | 35 | $31,500 |
| Conley Brown | DIRECTOR | 35 | $22,500 |
| Jerry Bell | Board Member Trustee or director | 1 | $0 |
| Tom Creek | Treasurer Trustee or director | 4 | $0 |
| Janis Bell | Board member Trustee or director | 1 | $0 |
| Eric Moffett | Board Member Trustee or director | 1 | $0 |
| CAROLE ROSS | Board Member Trustee or director | 1 | $0 |
| JUDY DREYER | Board Member Trustee or director | 1 | $0 |
| MARY A WISE | Historian Officer | 1 | $0 |
| LENORA SAPPINGTON | Board Member Officer | 1 | $0 |
| KAY MCCLEARY | Chairperson Officer | 1 | $0 |
| DARLA WALLACE | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 124, GATESVILLE, TX 76528-0124
- In care of
- % BILL LEWIS
- Mailing address (990-N for 2011)
- PO BOX 124, GATESVILLE TX 76528
- Principal officer (990 for 2025)
- Carolyn Blakely, PO Box 124, Gatesville, TX 76528
- Principal officer (990-N for 2011)
- BILL LEWIS, 810 CR 155, GATESVILLE TX 76528
- Signed the 990
- Carolyn Blakely, Treasurer
- Phone
- (254) 248-5553
- Return prepared by
- Shawnee Miller CPA PC
Mission
Our mission is to meet the spiritual and practical needs of the families of prisoners. We strive to provide a safe and caring home in whichfamilies can rest while visiting loved ones currently incarcerated in the adjacent prison system.
Program accomplishments
- The Hospitality House ministers to families of inmates that are incarcerated at one of the prison units in Gatesville, TX. Volunteers at the Hospitality House provide meals and refreshments, children's activites, and counseling as needed.Expenses $114,852
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
- 74-2981043
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,082,815
- Income (IRS master file)
- $151,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $151,933 | $137,272 | $1,082,815 | XML |
| 990 | December 2024 | $228,410 | $144,624 | $1,064,013 | XML |
| 990 | December 2023 | $141,019 | $148,468 | $979,909 | XML |
| 990 | December 2022 | $78,489 | $148,336 | $987,783 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: BILL LEWIS | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-2981043).
Questions about CENTRAL TEXAS HOSPITALITY HOUSE
- What is the EIN of CENTRAL TEXAS HOSPITALITY HOUSE?
- The employer identification number (EIN) of CENTRAL TEXAS HOSPITALITY HOUSE is 74-2981043.
- Is CENTRAL TEXAS HOSPITALITY HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CENTRAL TEXAS HOSPITALITY HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL TEXAS HOSPITALITY HOUSE 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 CENTRAL TEXAS HOSPITALITY HOUSE 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 CENTRAL TEXAS HOSPITALITY HOUSE 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 CENTRAL TEXAS HOSPITALITY HOUSE?
- The 990 for the year ended December 31, 2025 names Carolyn Blakely.
- Who are the officers and directors of CENTRAL TEXAS HOSPITALITY HOUSE?
- The 990 for the year ended December 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $32,950 (John Kinman, Director).
- How much revenue does CENTRAL TEXAS HOSPITALITY HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $151,933, expenses of $137,272 and total assets of $1,082,815 at year end.
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- GATESVILLE COUNTRY CLUB STRAWS MILL RD S GATESVILLE EIN 74-1174626 · last filed 990 for 2025
- GARY & DIANE HEAVIN COMMUNITY FUND EIN 74-3003293 · last filed 990-PF for 2024
- FORT GATES WATER SUPPLY CORP EIN 74-1600312 · last filed 990 for 2025
- TEXAS SENIOR PRO RODEO ASSOC INC EIN 74-1978525 · last filed 990 for 2024