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Nonprofit · EIN 75-2126002

HOSPICE IN THE PINES INC

Tax-exempt · LUFKIN, TX 75904

Financials

$7.1M$7.4M2023$7.6M$7.9M2024
Revenue Expenses · by fiscal year end
Financials of HOSPICE IN THE PINES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$7,602,767$7,899,515-$296,748$5,661,023$780,906$4,880,117
December 31, 2023990$7,134,419$7,442,515-$308,096$5,767,198$590,333$5,176,865
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$263,955
Program service revenue
$7,129,529
Investment income
$137,033
Net income from fundraising events
$72,060
Other revenue
$72,250

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$139,669
Other salaries and wages
$3,812,442
Salaries, compensation and benefits (total)
$4,491,770
Professional fundraising fees
$0
Legal fees
$650
Occupancy
$71,737
Travel
$187,444
Depreciation
$112,759
Program services (functional)
$5,683,319
Management and general (functional)
$2,216,196

Balance sheet and other

Total assets, start of year
$5,767,198
Total assets, end of year
$5,661,023
Total liabilities, end of year
$780,906
Net assets, end of year
$4,880,117
Land, buildings and equipment
$512,524
Net assets without donor restrictions
$4,808,307
Net assets with donor restrictions
$71,810
Gross receipts
$7,613,194
Employees
127
Volunteers
19
Year formed
1986
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DEMETRESS HARRELLEXECUTIVE DI
Officer
40$139,669
SCOTT NEILLPRESIDENT
Trustee or director, Officer
2$0
ROY CARROWAYVICE PRESIDE
Trustee or director, Officer
2$0
TARA WATSON-WATKINSSECRETARY
Trustee or director, Officer
2$0
JERRY HIGHNOTETREASURER
Trustee or director, Officer
2$0
JEFF TODDDIRECTOR
Trustee or director, Officer
2$0
SELENA MITCHELLDIRECTOR
Trustee or director, Officer
2$0
SCOTT WESTVICE PRESIDE
Trustee or director, Officer
2$0
BOB BROWNDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
DEMETRESS HARRELLEXECUTIVE DI
Officer
40$131,106
SCOTT NEILLPRESIDENT
Trustee or director, Officer
5$0
TARA WATSON-WATKINSSECRETARY
Trustee or director, Officer
2$0
ROY CARROWAYVICE PRESIDE
Trustee or director, Officer
2$0
JERRY HIGHNOTEVICE PRESIDE
Trustee or director, Officer
2$0
JEFF TODDTREASURER
Trustee or director, Officer
2$0
BOB BROWNDIRECTOR
Trustee or director
2$0
SELENA MITCHELLDIRECTOR
Trustee or director
2$0
SCOTT WESTDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1504 W FRANK AVE, LUFKIN, TX 75904-3314
Principal officer (990 for 2024)
SCOTT NEILL
Signed the 990
DEMETRESS HARRELL, EXECUTIVE DIRECTOR
Phone
(936) 632-1514
Return prepared by
CRI ADVISORS LLC

Mission

TO PROVIDE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WITH LIFE LIMITING ILLNESSES AND THEIR FAMILIES

990 for the year ended December 31, 2024

Program accomplishments

  • HOME HEALTH AND INPATIENT CARE, NURSING CARE, AND COUNSELING PROVIDED TO THOSE WITH LIFE LIMITING ILLNESSES (NUMBER OF PATIENT DAYS IN 2024 - ~ 28,000) DURING 2024, HOSPICE IN THE PINES RECEIVED DONATED FACILITIES ESTIMATED TO BE 69,835. DURING 2024, HOSPICE IN THE PINES RECEIVED VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT 25,113.
    Expenses $5,580,860 · revenue $6,933,404
  • OVERNIGHT RESIDENCE FACILITIES PROVIDED TO HOSPITAL PATIENTS AS WELL AS THEIR FAMILIES RECEIVING TREATMENT AT LOCAL FACILITIES (NUMBER OF NIGHTS RENTED IN 2024 - 5,431)
    Expenses $102,459 · revenue $196,125

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2126002
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
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P74Z)
Assets (IRS master file)
$5,661,023
Income (IRS master file)
$7,613,194

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$7,602,767$7,899,515$5,661,023XML
990-TDecember 2024–––IRS
990December 2023$7,134,419$7,442,515$5,767,198XML
990-TDecember 2023–––IRS
990December 2022$6,558,464$7,107,072$6,196,863IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 75-2126002).

Questions about HOSPICE IN THE PINES INC

What is the EIN of HOSPICE IN THE PINES INC?
The employer identification number (EIN) of HOSPICE IN THE PINES INC is 75-2126002.
Is HOSPICE IN THE PINES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to HOSPICE IN THE PINES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOSPICE IN THE PINES 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 HOSPICE IN THE PINES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOSPICE IN THE PINES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOSPICE IN THE PINES INC?
The 990 for the year ended December 31, 2024 names SCOTT NEILL.
Who are the officers and directors of HOSPICE IN THE PINES INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $139,669 (DEMETRESS HARRELL, EXECUTIVE DI).
How much revenue does HOSPICE IN THE PINES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $7,602,767, expenses of $7,899,515 and total assets of $5,661,023 at year end.

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