Civic Intelligence

Glass Johnson Hospice House Inc

EIN 31-1732818 • 501(c)3 • Midland, TX

Profile

Glass-johnson hospice house, inc. Is created for the benefit of hospice of midland, inc. (ein 75-1736007) for the sole purpose of holding and maintaining hospice's facilities. Hospice of midland, inc. Is a tax-exempt organization under irc 501(c)(3) which was established to care for terminally ill patients.

PO Box 1201Midland, TX 79702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,214,138

Up $298,399 (+7.6%) from 2024

Liabilities

Up

$28,895

Up $28,770 (+23016%) from 2024

Net Assets

Up

$4,185,243

Up $269,629 (+6.9%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$501,712

Up $156,558 (+45%) from 2024

Expenses

Up

$238,881

Up $16,696 (+7.5%) from 2024

Net Income

Up

$262,831

Up $139,862 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,272,798Liabilities 2011: $3,106Net Assets 2011: $4,269,6922011Assets 2012: $4,104,776Liabilities 2012: $9,483Net Assets 2012: $4,095,2932012Assets 2013: $3,970,578Liabilities 2013: $6,404Net Assets 2013: $3,964,1742013Assets 2014: $3,781,153Liabilities 2014: $5,715Net Assets 2014: $3,775,4382014Assets 2015: $3,648,938Liabilities 2015: $10,637Net Assets 2015: $3,638,3012015Assets 2016: $2,513,424Liabilities 2016: $47,248Net Assets 2016: $2,466,1762016Assets 2017: $2,458,988Liabilities 2017: $76,136Net Assets 2017: $2,382,8522017Assets 2018: $2,550,444Liabilities 2018: $18,733Net Assets 2018: $2,531,7112018Assets 2019: $2,464,265Liabilities 2019: $8,327Net Assets 2019: $2,455,9382019Assets 2020: $2,363,113Liabilities 2020: $4,755Net Assets 2020: $2,358,3582020Assets 2021: $2,860,769Liabilities 2021: $466Net Assets 2021: $2,860,3032021Assets 2022: $3,768,472Liabilities 2022: $6,468Net Assets 2022: $3,762,0042022Assets 2023: $3,830,339Liabilities 2023: $1,344Net Assets 2023: $3,828,9952023Assets 2024: $3,915,739Liabilities 2024: $125Net Assets 2024: $3,915,6142024Assets 2025: $4,214,138Liabilities 2025: $28,895Net Assets 2025: $4,185,2432025

Highlighted filing

2025

Assets$4,214,138
Liabilities$28,895
Net Assets$4,185,243
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $150,3132011Expenses 2012: $228,2472012Expenses 2013: $198,4082013Revenue 2014: $85,774Expenses 2014: $319,143Net Income 2014: -$233,3692014Revenue 2015: $113,156Expenses 2015: $262,204Net Income 2015: -$149,0482015Revenue 2016: $534,169Expenses 2016: $1,670,591Net Income 2016: -$1,136,4222016Revenue 2017: $127,276Expenses 2017: $258,928Net Income 2017: -$131,6522017Revenue 2018: $355,101Expenses 2018: $212,780Net Income 2018: $142,3212018Revenue 2019: $120,379Expenses 2019: $192,743Net Income 2019: -$72,3642019Revenue 2020: $118,507Expenses 2020: $198,548Net Income 2020: -$80,0412020Revenue 2021: $649,681Expenses 2021: $191,683Net Income 2021: $457,9982021Revenue 2022: $1,129,848Expenses 2022: $215,889Net Income 2022: $913,9592022Revenue 2023: $288,610Expenses 2023: $217,397Net Income 2023: $71,2132023Revenue 2024: $345,154Expenses 2024: $222,185Net Income 2024: $122,9692024Revenue 2025: $501,712Expenses 2025: $238,881Net Income 2025: $262,8312025

Highlighted filing

2025

Revenue$501,712
Expenses$238,881
Net Income$262,831
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,214,138
Liabilities
$28,895
Net assets
$4,185,243
Revenue
$501,712
Expenses
$238,881
Net income
$262,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.19$0.50$0.24$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.35$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.29$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.13$0.22$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.65$0.19$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.12$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$0.12$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.36$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.13$0.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.47$0.53$1.67$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$0.11$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.78$0.09$0.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.10$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$501,712
Mission and Program Overview

Mission

Glass-johnson hospice house, inc. Is created for the benefit of hospice of midland, inc. (ein 75-1736007) for the sole purpose of holding and maintaining hospice's facilities. Hospice of midland, inc. Is a tax-exempt organization under irc 501(c)(3) which was established to care for terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,536,225$3,805,269▲ $269,044
Investments in Publicly Traded Securities$215,075$229,929▲ $14,854
Cash and Non-Interest-Bearing Accounts$164,438$178,940▲ $14,502
Prepaid Expenses and Deferred Charges$1--
Total Assets$3,915,739$4,214,138▲ $298,399
Liabilities
Accounts Payable and Accrued Expenses$125$28,895▲ $28,770
Total Liabilities$125$28,895▲ $28,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,915,614$4,185,243▲ $269,629
Total Net Assets Fund Balance$3,915,614$4,185,243▲ $269,629
Total Liabilities and Net Assets / Fund Balance$3,915,739$4,214,138▲ $298,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,426,111$1,833,340$4,259,451
Other Land Buildings$1,251,045-$1,251,045
Land$106,224-$106,224
Equipment$21,889$26,021$47,910
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tj McclurePresident
Brent BatesDirector
Brian RameyDirector
Karmen Hendrix-bryantDirector
Ryan LathamSecretary
Meagan HaygoodTreasurer
Kathrine MckennaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,798
Program Service Revenue
$114,000
Investment Income
$9,914
Other Revenue
$0
Change in Net Assets
$262,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$377,798
Total Noncash Contributions1$377,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,853
Revenue Not Reported on Financial Statements
$1,859
Revenue Not Reported on Form 990
$6,798
Total Revenue per Audited Statements
$506,651
Total Revenue per Form 990
$501,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,754--$130,754
Occupancy$25,678--$25,678
Fees for Services Accounting-$8,585-$8,585
Fees for Services Legal-$3,329-$3,329
Fees for Service Investment Mgmnt Fees-$1,859-$1,859
Other Expenses$89--$89
Total Functional Expenses$225,108$13,773$0$238,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$238,881
Expenses per Audited Statements$237,022
Total Expenses per Audited Statements$237,022
Expenses Not Reported on Financial Statements$1,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance director and ceo receive a copy of the completed 990 prior to being filed. A copy is given to the board treasurer who reviews and signs the document. A copy is available to any additional board members who would like to receive a copy.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is asked to sign a conflict of interest form annually, indicating that if they have or suspect they have any conflict of interest they are to make full disclosure to the organization of such interest before any discussion or negotiation of such transactions. If a conflict does in fact exist, as determined by the full board, then the member affected will not participate in any discussion or vote in connection with the matter.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request at 911 w texas.”

Filing and Contact Details

Filer

Filer Name
Glass Johnson Hospice House Inc
EIN
31-1732818
Phone
4326822855
Address
PO BOX 1201, MIDLAND, TX 79702

Signing Officer

Name
Meagan Haygood
Title
Treasurer
Phone
4326822855
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Mcclure
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Glass-johnson hospice house, inc. Is created for the benefit of hospice of midland, inc. (ein 75-1736007) for the sole purpose of holding and maintaining hospice's facilities. Hospice of midland, inc. Is a tax-exempt organization under irc 501(c)(3) which was established to care for terminally ill patients.”

Form 990, Page 2, Part III, Line 4D

“The sole purpose is to hold and maintain the facilities of hospice of midland.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOLE PURPOSE IS TO HOLD AND MAINTAIN THE FACILITIES OF HOSPICE OF MIDLAND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLASS-JOHNSON HOSPICE HOUSE, INC. IS CREATED FOR THE BENEFIT OF HOSPICE OF MIDLAND, INC. (EIN 75-1736007) FOR THE SOLE PURPOSE OF HOLDING AND MAINTAINING HOSPICE'S FACILITIES. HOSPICE OF MIDLAND, INC. IS A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3) WHICH WAS ESTABLISHED TO CARE FOR TERMINALLY ILL PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE PURPOSE IS TO HOLD AND MAINTAIN THE FACILITIES OF HOSPICE OF MIDLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE DIRECTOR AND CEO RECEIVE A COPY OF THE COMPLETED 990 PRIOR TO BEING FILED. A COPY IS GIVEN TO THE BOARD TREASURER WHO REVIEWS AND SIGNS THE DOCUMENT. A COPY IS AVAILABLE TO ANY ADDITIONAL BOARD MEMBERS WHO WOULD LIKE TO RECEIVE A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS ASKED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY, INDICATING THAT IF THEY HAVE OR SUSPECT THEY HAVE ANY CONFLICT OF INTEREST THEY ARE TO MAKE FULL DISCLOSURE TO THE ORGANIZATION OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTIONS. IF A CONFLICT DOES IN FACT EXIST, AS DETERMINED BY THE FULL BOARD, THEN THE MEMBER AFFECTED WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE IN CONNECTION WITH THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 911 W TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPICE OF MIDLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOSPICE OF MIDLAND ENDOWMENT INC
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