Civic Intelligence

Southeast Texas Hospice Inc

990 • Fiscal year 2025 • EIN 74-1898580

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 24, 2025

Organization Profile[email protected]
PO Box 2385Orange, TX 77631

(409) 886-0622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

66th percentile

$97,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,121,208

Up $189,476 (+20%) from 2024

Net Assets

Up

$1,121,208

Up $195,712 (+21%) from 2024

Liabilities

Down

$0

Down $6,236 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Up

$1,774,498

Up $267,620 (+18%) from 2024

Expenses

Up

$1,578,786

Up $223,336 (+16%) from 2024

Net Income

Up

$195,712

Up $44,284 (+29%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $199,009Liabilities 2011: $2,316Net Assets 2011: $196,6932011Assets 2012: $300,346Liabilities 2012: $0Net Assets 2012: $300,3462012Assets 2013: $476,380Liabilities 2013: $0Net Assets 2013: $476,3802013Assets 2014: $473,052Liabilities 2014: $0Net Assets 2014: $473,0522014Assets 2015: $772,840Liabilities 2015: $0Net Assets 2015: $772,8402015Assets 2016: $794,482Liabilities 2016: $0Net Assets 2016: $794,4822016Assets 2017: $508,764Liabilities 2017: $0Net Assets 2017: $508,7642017Assets 2018: $414,145Liabilities 2018: $0Net Assets 2018: $414,1452018Assets 2019: $228,794Liabilities 2019: $8,532Net Assets 2019: $220,2622019Assets 2020: $368,504Liabilities 2020: $148,675Net Assets 2020: $219,8292020Assets 2021: $326,218Liabilities 2021: $0Net Assets 2021: $326,2182021Assets 2022: $142,132Liabilities 2022: $0Net Assets 2022: $142,1322022Assets 2023: $613,106Liabilities 2023: $12,629Net Assets 2023: $600,4772023Assets 2024: $931,732Liabilities 2024: $6,236Net Assets 2024: $925,4962024Assets 2025: $1,121,208Liabilities 2025: $0Net Assets 2025: $1,121,2082025

Highlighted filing

2025

Assets$1,121,208
Liabilities$0
Net Assets$1,121,208
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $825,4232011Expenses 2012: $913,2122012Expenses 2013: $1,160,0172013Revenue 2014: $1,376,668Expenses 2014: $1,379,997Net Income 2014: -$3,3292014Revenue 2015: $1,781,263Expenses 2015: $1,481,475Net Income 2015: $299,7882015Revenue 2016: $1,716,218Expenses 2016: $1,694,577Net Income 2016: $21,6412016Revenue 2017: $1,228,568Expenses 2017: $1,514,286Net Income 2017: -$285,7182017Revenue 2018: $1,150,700Expenses 2018: $1,245,319Net Income 2018: -$94,6192018Revenue 2019: $1,200,645Expenses 2019: $1,394,528Net Income 2019: -$193,8832019Revenue 2020: $1,291,872Expenses 2020: $1,292,305Net Income 2020: -$4332020Revenue 2021: $1,184,795Expenses 2021: $1,078,406Net Income 2021: $106,3892021Revenue 2022: $913,482Expenses 2022: $1,097,568Net Income 2022: -$184,0862022Revenue 2023: $1,530,788Expenses 2023: $1,366,314Net Income 2023: $164,4742023Revenue 2024: $1,506,878Expenses 2024: $1,355,450Net Income 2024: $151,4282024Revenue 2025: $1,774,498Expenses 2025: $1,578,786Net Income 2025: $195,7122025

Highlighted filing

2025

Revenue$1,774,498
Expenses$1,578,786
Net Income$195,712
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,774,498
Mission and Program Overview

Mission

Home care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,415$805,748▲ $566,333
Accounts Receivable$218,885$310,116▲ $91,231
Land, Buildings, and Equipment, Net$5,970$5,344▼ $626
Total Assets$931,732$1,121,208▲ $189,476
Other Assets Total$467,462--
Liabilities
Accounts Payable and Accrued Expenses$6,236--
Total Liabilities$6,236$0▼ $6,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,496$1,121,208▲ $195,712
Total Net Assets Fund Balance$925,496$1,121,208▲ $195,712
Total Liabilities and Net Assets / Fund Balance$931,732$1,121,208▲ $189,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,344$69,242$74,586
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MckennaExecutive DiFT$97,000$97,000

Board Members and Trustees

NameTitle
Nolan LeblancPresident
Cecelia HolsteadDirector
Corine JonesDirector
Darlene FarekDirector
David LemaireDirector
Kathy ArceneauxDirector
Meritta KennedyDirector
Ron RudesealDirector
Steve ParkhurstDirector
Toya CreelDirector
Brown ClaybarSecretary
Lanie BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,645
Program Service Revenue
$1,611,572
Investment Income
$120,281
Other Revenue
$0
All Other Contributions
$42,645
Change in Net Assets
$195,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,498
Total Revenue per Audited Statements
$1,774,498
Total Revenue per Form 990
$1,774,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,445
Other Expenses$693,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,163$322,350-$822,513
All Other Expenses$146,886$47,905-$194,791
Payroll Taxes$38,272$24,660-$62,932
Other Expenses$48,840$120,143-$48,840
Occupancy-$16,200-$16,200
Fees for Services Accounting-$11,847-$11,847
Office Expenses$7,089$4,018-$11,107
Conferences and Meetings-$3,951-$3,951
Depreciation Depletion$626--$626
Total Functional Expenses$1,027,712$551,074$0$1,578,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,786
Total Expenses per Audited Statements$1,578,786
Total Expenses per Form 990$1,578,786
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
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Each board membr receives a coypy of the form 990 and the cpa meets with the board to discuss the return before submission.”

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

“Board members receive an annual questionnaire and reports any issues. The full board reviews these responses for discussion and decisions.”

Form 990, Page 6, Part VI, Line 15A

“Board members are aware of local information on directors' salaries and the board determines the salary of the executive director and budget projections”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Texas Hospice Inc
EIN
74-1898580
Phone
4098860622
Address
PO BOX 2385, ORANGE, TX 77631

Signing Officer

Name
Mary Mckenna
Title
Executive Director
Phone
4098860622
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mckenna
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
35

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
Julia F Hayes
Phone
4098987610
Supplemental Narrative

Additional Explanations

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

“The hospice provides home care for the terminally ill along with support for the terminally ill patient's family, including bereavement programs”

Form 990, Part IX, Line 24E

“Bad debts 47,228 0 0 mileage reimbursements 42,884 0 0 information technology 0 32,561 0 durable medical equipment 25,014 0 0 telephone 19,021 0 0 dues & subscriptions 0 12,749 0 medical supplies 8,460 0 0 general admin expenses 4,279 2,203 0 lab services 0 392 0 total 146,886 47,905 0”

Form 990, Part XI, Line 9

“Prior year adjustment for erc 0”

Raw XML AppendixShowing 400 of 407 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01407519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOSPICE PROVIDES HOME CARE FOR THE TERMINALLY ILL ALONG WITH SUPPORT FOR THE TERMINALLY ILL PATIENT'S FAMILY, INCLUDING BEREAVEMENT PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0502837
IRS990/PYProgramServiceRevenueAmt01464122
IRS990/PYRevenuesLessExpensesAmt0151428
IRS990/PYSalariesCompEmpBnftPaidAmt0852613
IRS990/PYTotalExpensesAmt01355450
IRS990/PYTotalRevenueAmt01506878
IRS990/ReconcilationRevenueExpnssAmt0195712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01611572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01731853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01464411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01464163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0854082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0974194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06488703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06910441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01530788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01184795
IRS990ScheduleA/Total509Grp/TotalAmt06910441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01774498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01506878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01530788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0913482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01184795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06910441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01578786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074586
IRS990ScheduleD/RevenueSubtotalAmt01774498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05344
IRS990ScheduleD/TotalExpensesPerForm990Amt01578786
IRS990ScheduleD/TotalRevenuePerForm990Amt01774498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOSPICE PROVIDES HOME CARE FOR THE TERMINALLY ILL ALONG WITH SUPPORT FOR THE TERMINALLY ILL PATIENT'S FAMILY, INCLUDING BEREAVEMENT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBR RECEIVES A COYPY OF THE FORM 990 AND THE CPA MEETS WITH THE BOARD TO DISCUSS THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONNAIRE AND REPORTS ANY ISSUES. THE FULL BOARD REVIEWS THESE RESPONSES FOR DISCUSSION AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE AWARE OF LOCAL INFORMATION ON DIRECTORS' SALARIES AND THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR AND BUDGET PROJECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS 47,228 0 0 MILEAGE REIMBURSEMENTS 42,884 0 0 INFORMATION TECHNOLOGY 0 32,561 0 DURABLE MEDICAL EQUIPMENT 25,014 0 0 TELEPHONE 19,021 0 0 DUES & SUBSCRIPTIONS 0 12,749 0 MEDICAL SUPPLIES 8,460 0 0 GENERAL ADMIN EXPENSES 4,279 2,203 0 LAB SERVICES 0 392 0 TOTAL 146,886 47,905 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT FOR ERC 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931732
IRS990/TotalAssetsEOYAmt01121208
IRS990/TotalAssetsGrp/BOYAmt0931732
IRS990/TotalAssetsGrp/EOYAmt01121208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042645
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01578786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06236
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06236
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121208
IRS990/TotalProgramServiceExpensesAmt01027712
IRS990/TotalProgramServiceRevenueAmt01611572
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01731853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774498
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2385
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077631
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098860622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0741898580
ReturnHeader/Filer/PhoneNum04098860622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2385
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760001095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE BLACKBURN MEEK MAXEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777034643
ReturnHeader/PreparerPersonGrp/PhoneNum04098987610

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,121,208
Liabilities
$0
Net assets
$1,121,208
Revenue
$1,774,498
Expenses
$1,578,786
Net income
$195,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.77$1.58$0.20
2024Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$1.51$1.36$0.15
2023Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.53$1.37$0.16
2022Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.91$1.10$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.18$1.08$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.29$1.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.20$1.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.15$1.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.23$1.51$0.29
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.72$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.78$1.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.38$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.83