Nonprofit · EIN 20-5194874
HOSPICE OF EAST TEXAS FOUNDATION
Tax-exempt · TYLER, TX 75701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,578,443 | $1,427,345 | $151,098 | $17,444,628 | $5,591 | $17,439,037 |
| December 31, 2023 | 990 | $1,691,206 | $2,666,413 | -$975,207 | $16,617,391 | $10,111 | $16,607,280 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $832,358
- Program service revenue
- $0
- Investment income
- $734,174
- Net gain from sales of assets
- $300,101
- Net income from fundraising events
- $11,911
- Other revenue
- $11,911
Expenses
- Grants and similar amounts paid
- $900,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $351,865
- Salaries, compensation and benefits (total)
- $351,865
- Professional fundraising fees
- $0
- Accounting fees
- $15,625
- Program services (functional)
- $900,000
- Management and general (functional)
- $266,081
- Fundraising (functional)
- $261,264
Balance sheet and other
- Total assets, start of year
- $16,617,391
- Total assets, end of year
- $17,444,628
- Total liabilities, end of year
- $5,591
- Net assets, end of year
- $17,439,037
- Publicly traded securities
- $13,661,488
- Net assets without donor restrictions
- $15,258,841
- Net assets with donor restrictions
- $2,180,196
- Gross receipts
- $4,125,677
- Employees
- 0
- Year formed
- 2006
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARJORIE REAM | EX OFFICIO Trustee or director | 0 | $0 | $259,265 | $59,395 |
| RANDY CHILDRESS | Secretary Trustee or director, Officer | 0 | $0 | $0 | $0 |
| BOB BONDURANT | Director Trustee or director | 0 | $0 | $0 | $0 |
| ANDREW ADAMS | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| LINDSEY BRADLEY | Director Trustee or director | 0 | $0 | $0 | $0 |
| MIKE COKER | Director Trustee or director | 0 | $0 | $0 | $0 |
| KIM BECKHAM | Director Trustee or director | 0 | $0 | $0 | $0 |
| DEBORAH RACE | Director Trustee or director | 0 | $0 | $0 | $0 |
| NATALIE LYNCH | Director Trustee or director | 0 | $0 | $0 | $0 |
| JIM MAZZU | Director Trustee or director | 0 | $0 | $0 | $0 |
| KRIS GUSA | Chair-Elect Trustee or director, Officer | 0 | $0 | $0 | $0 |
| GARNETT BROOKSHIRE | Director Trustee or director | 0 | $0 | $0 | $0 |
| EDDIE HOWARD | Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| TOM BROWN | Director Trustee or director | 0 | $0 | $0 | $0 |
| JEB JONES | Director Trustee or director | 0 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY SMITH | Director Trustee or director | 0 | $0 |
| TED WALTERS | Director Trustee or director | 0 | $0 |
| SHARON HOWELL | Past Chair Trustee or director, Officer | 0 | $0 |
| JOE WOELKERS | Director Trustee or director | 0 | $0 |
| RICK ALLEN | EX OFFICIO Trustee or director | 0 | $0 |
| RICK JETT | EX OFFICIO Trustee or director | 0 | $0 |
| ALICESON WALLACE | VP OF PHILANTH. Trustee or director, Officer | 0 | $0 |
| SAM FORESTER | Director Trustee or director | 0 | $0 |
| JENNIFER WALSH | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARJI REAM | EX OFFICIO Trustee or director | 0 | $0 | $231,300 | $57,703 |
| BETSY BRUSH | VP OF PHILANTH. Trustee or director, Officer | 0 | $0 | $81,763 | $36,575 |
| RANDY CHILDRESS | Secretary Trustee or director, Officer | 0 | $0 | $0 | $0 |
| BOB BONDURANT | Director Trustee or director | 0 | $0 | $0 | $0 |
| ANDREW ADAMS | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| LINDSEY BRADLEY | Director Trustee or director | 0 | $0 | $0 | $0 |
| MIKE COKER | Director Trustee or director | 0 | $0 | $0 | $0 |
| KIM BECKHAM | Director Trustee or director | 0 | $0 | $0 | $0 |
| DEBORAH RACE | Director Trustee or director | 0 | $0 | $0 | $0 |
| NATALIE LYNCH | Director Trustee or director | 0 | $0 | $0 | $0 |
| JIM MAZZU | Director Trustee or director | 0 | $0 | $0 | $0 |
| KRIS GUSA | Chair-Elect Trustee or director, Officer | 0 | $0 | $0 | $0 |
| GARNETT BROOKSHIRE | Director Trustee or director | 0 | $0 | $0 | $0 |
| EDDIE HOWARD | Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| TOM BROWN | Director Trustee or director | 0 | $0 | $0 | $0 |
| JEB JONES | Director Trustee or director | 0 | $0 | $0 | $0 |
| PEGGY SMITH | Director Trustee or director | 0 | $0 | $0 | $0 |
| TED WALTERS | Director Trustee or director | 0 | $0 | $0 | $0 |
| SHARON HOWELL | Past Chair Trustee or director, Officer | 0 | $0 | $0 | $0 |
| JOE WOELKERS | Director Trustee or director | 0 | $0 | $0 | $0 |
| RICK ALLEN | EX OFFICIO Trustee or director | 0 | $0 | $0 | $0 |
| RICK JETT | EX OFFICIO Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4111 UNIVERSITY BLVD, TYLER, TX 75701-6623
- In care of
- % MARJORIE REAM
- Principal officer (990 for 2024)
- ALICESON WALLACE, 4111 UNIVERSITY BLVD, TYLER, TX 75701
- Signed the 990
- ALICESON WALLACE, VP OF PHILANTHROPY
- Phone
- (903) 266-3400
- Website
- hospiceofeasttexas.org/give/
- Return prepared by
- HENRY & PETERS PC
Mission
HOSPICE OF EAST TEXAS FOUNDATION OPERATES FOR THE BENEFIT OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION.
Program accomplishments
- HOSPICE OF EAST TEXAS FOUNDATION OPERATES FOR THE BENEFIT OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION.Expenses $900,000 · grants $900,000
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5194874
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $17,444,628
- Income (IRS master file)
- $4,125,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,578,443 | $1,427,345 | $17,444,628 | XML |
| 990 | December 2023 | $1,691,206 | $2,666,413 | $16,617,391 | XML |
| 990 | December 2022 | $1,616,931 | $1,300,230 | $16,748,035 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-5194874).
Questions about HOSPICE OF EAST TEXAS FOUNDATION
- What is the EIN of HOSPICE OF EAST TEXAS FOUNDATION?
- The employer identification number (EIN) of HOSPICE OF EAST TEXAS FOUNDATION is 20-5194874.
- Is HOSPICE OF EAST TEXAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HOSPICE OF EAST TEXAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF EAST TEXAS FOUNDATION 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 OF EAST TEXAS FOUNDATION 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 OF EAST TEXAS FOUNDATION 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 OF EAST TEXAS FOUNDATION?
- The 990 for the year ended December 31, 2024 names ALICESON WALLACE.
- Who are the officers and directors of HOSPICE OF EAST TEXAS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 24 people; 0 received compensation from the organization.
- How much revenue does HOSPICE OF EAST TEXAS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,578,443, expenses of $1,427,345 and total assets of $17,444,628 at year end.
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