Nonprofit · EIN 99-3243572
OUR HOSPICE HOUSE
Tax-exempt · BELTON, TX 76513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,056,565 | $517,447 | $539,118 | $596,738 | $2,755 | $593,983 |
| December 31, 2024 | 990 | $489,152 | $433,915 | $55,237 | $57,741 | $2,504 | $55,237 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,054,907
- Program service revenue
- $0
- Investment income
- $1,658
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $115,509
- Salaries, compensation and benefits (total)
- $124,481
- Professional fundraising fees
- $0
- Occupancy
- $110,018
- Travel
- $981
- Depreciation
- $20,742
- Program services (functional)
- $458,145
- Management and general (functional)
- $45,383
- Fundraising (functional)
- $13,919
Balance sheet and other
- Total assets, start of year
- $57,741
- Total assets, end of year
- $596,738
- Total liabilities, end of year
- $2,755
- Net assets, end of year
- $593,983
- Land, buildings and equipment
- $2,900
- Publicly traded securities
- $475,213
- Net assets without donor restrictions
- $593,983
- Gross receipts
- $1,056,565
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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 | From related orgs |
|---|---|---|---|---|
| ANNIE MCCALL | EXECUTIVE DIRECTOR Officer | 40 | $0 | $51,338 |
| JEFFREY BATES | PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOM WRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER BATES | ACTING VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NIKKI MAYO-LESHIKAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KANDICE ACOSTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN DWYER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMY PITTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAT NAEGELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL CARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IKE SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY BATES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM WRIGHT | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER BATES | OFFICER Trustee or director | 1 | $0 |
| DARYL RIEGEL | OFFICER Trustee or director | 1 | $0 |
| NIKKI MAYO | OFFICER Trustee or director | 1 | $0 |
| KANDICE ACOSTA | OFFICER Trustee or director | 1 | $0 |
| ANNIE MCCALL | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 5235 TOLLBRIDGE RD, BELTON, TX 76513-7934
- Principal officer (990 for 2025)
- TOM WRIGHT, 963 S LOOP 340, WACO, TX 76706
- Signed the 990
- TOM WRIGHT, TREASURER
- Phone
- (254) 216-2020
- Return prepared by
- JRBT PC
Mission
NONE
Program accomplishments
- OUR HOSPICE HOUSE HAS CREATED A MODEL FOR COMMUNITY-BASED HOMES THAT PROVIDE A COMFORTABLE AND SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND THEIR FAMILIES DURING THE FINAL DAYS OR WEEKS OF LIFE. OUR VISION IS TO CREATE A WARM AND WELCOMING SPACE THAT FEELS LIKE HOME, WITH:A COZY LIVING ROOM AND EATING AREA FOR FAMILY GATHERINGSA FULLY EQUIPPED KITCHEN FOR SHARED MEALSA SERENE OUTDOOR AREA AND BACK PORCH FOR QUIET REFLECTION AND PRAYERTHREE PRIVATE ROOMS WITH SPACE FOR LOVED ONES TO STAYTHESE TYPES OF HOMES ARE OFTEN REFERRED TO AS "COMFORT CARE HOMES," "HOMES FOR THE DYING, OR "SOCIAL MODEL HOSPICE HOMES." UNLIKE TRADITIONAL HOSPICE CARE, WHICH DOESN'T COVER HOUSING OR 24/7 SUPPORT, OUR COMMUNITY-BASED APPROACH FILLS THIS CRITICAL GAP.Expenses $458,145
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 | No data |
IRS record
- EIN
- 99-3243572
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74)
- Assets (IRS master file)
- $596,738
- Income (IRS master file)
- $1,056,565
Filing history
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 OUR HOSPICE HOUSE
- What is the EIN of OUR HOSPICE HOUSE?
- The employer identification number (EIN) of OUR HOSPICE HOUSE is 99-3243572.
- Is OUR HOSPICE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to OUR HOSPICE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR HOSPICE 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 OUR HOSPICE 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 OUR HOSPICE 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 OUR HOSPICE HOUSE?
- The 990 for the year ended December 31, 2025 names TOM WRIGHT.
- Who are the officers and directors of OUR HOSPICE HOUSE?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does OUR HOSPICE HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,056,565, expenses of $517,447 and total assets of $596,738 at year end.
Other nonprofits in BELTON
- HELPING HANDS MINISTRY OF BELTON INC EIN 74-2759918 · last filed 990 for 2025
- GUIDING LIGHT FOSTER CARE & ADOPTION EIN 87-3514468 · last filed 990 for 2024
- CENTRAL TEXAS YOUTH SERVICES BUREAU EIN 74-1716699 · last filed 990 for 2024
- FOSTER LOVE BELL COUNTY INC EIN 82-1472053 · last filed 990 for 2024
- BELTON AREA CITIZENS FOR SENIORS EIN 26-0597034 · last filed 990 for 2025
- AGAPE CENTER EIN 72-0856763 · last filed 990-N for 2025
- COMMUNITY OUTREACH MINISTRY EFFORTS COME EIN 88-1927756 · last filed 990-N for 2025
- LETTING OUR VISIONS EVOLVE FOUNDATION EIN 82-3416041 · last filed 990-N for 2025