Nonprofit · EIN 76-0345853
HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN
Tax-exempt · BEAUMONT, TX 77707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $1,649,922 | $1,649,922 | $0 | $0 | $0 | $0 |
| November 30, 2024 | 990 | $1,963,688 | $1,963,688 | $0 | $0 | $0 | $0 |
| November 30, 2023 | 990 | $2,240,818 | $2,240,818 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,598,432
- Investment income
- $0
- Other revenue
- $51,490
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,159,443
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $1,649,922
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- 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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOE GOLIAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $120,993 | $42,215 |
| HELENA LABORATORIES | TRUSTEE Institutional trustee | 0 | $0 | $0 | $0 |
990 for the year ended November 30, 2024: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOE GOLIAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $117,486 | $39,338 |
| HELENA LABORATORIES | TRUSTEE Institutional trustee | 0 | $0 | $0 | $0 |
990 for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOE GOLIAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $114,739 | $25,368 |
| HELENA LABORATORIES | TRUSTEE Institutional trustee | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1530 LINDBERGH DR, BEAUMONT, TX 77707-4131
- Principal officer (990 for 2024)
- JOE GOLIAS, 1530 LINDBERGH DRIVE, BEAUMONT, TX 77707
- Signed the 990
- JOE GOLIAS, PRESIDENT
- Phone
- (409) 842-3714
- Return prepared by
- CROWE LLP
Mission
PROVIDES HEALTH AND PRESCRIPTION DRUG BENEFITS FOR ALL ELIGIBLE FULL-TIME EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS.
Program accomplishments
- PROVIDE HEALTH AND PRESCRIPTION DRUG BENEFITS FOR ALL ELIGIBLE FULL-TIME EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS. IN FY25, THE ORGANIZATION PROVIDED BENEFITS TO 394 EMPLOYEES.
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0345853
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Income (IRS master file)
- $1,649,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $1,649,922 | $1,649,922 | $0 | IRS |
| 990 | November 2024 | $1,963,688 | $1,963,688 | $0 | XML |
| 990 | November 2023 | $2,240,818 | $2,240,818 | $0 | XML |
| 990 | November 2022 | $2,341,807 | $2,341,807 | $0 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 76-0345853).
Questions about HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN
- What is the EIN of HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN?
- The employer identification number (EIN) of HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN is 76-0345853.
- Is HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1991.
- Are donations to HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN 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 HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN?
- The 990 for the year ended November 30, 2025 names JOE GOLIAS.
- Who are the officers and directors of HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN?
- The 990 for the year ended November 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HELENA LABORATORIES CORPORATION EMPLOYEE BENEFIT PLAN have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $1,649,922, expenses of $1,649,922 and total assets of $0 at year end.
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