Nonprofit · EIN 31-1732824
HOSPICE OF MIDLAND ENDOWMENT INC
Tax-exempt · MIDLAND, TX 79702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $4,612,695 | $1,135,479 | $3,477,216 | $30,868,039 | $240,144 | $30,627,895 |
| April 30, 2024 | 990 | $7,293,952 | $930,245 | $6,363,707 | $26,842,233 | $215,276 | $26,626,957 |
| April 30, 2023 | 990 | $3,156,256 | $824,458 | $2,331,798 | $24,637,247 | $193,377 | $24,443,870 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $2,781,178
- Program service revenue
- $0
- Investment income
- $1,132,784
- Royalties
- $698,733
- Net gain from sales of assets
- $314,840
- Other revenue
- $698,733
Expenses
- Grants and similar amounts paid
- $854,283
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,329
- Accounting fees
- $14,525
- Program services (functional)
- $901,257
- Management and general (functional)
- $234,222
Balance sheet and other
- Total assets, start of year
- $26,842,233
- Total assets, end of year
- $30,868,039
- Total liabilities, end of year
- $240,144
- Net assets, end of year
- $30,627,895
- Publicly traded securities
- $28,633,964
- Net assets without donor restrictions
- $28,814,392
- Net assets with donor restrictions
- $1,813,503
- Gross receipts
- $4,612,695
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2000
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARION BRYANT | PRESIDENT Trustee or director, Officer | 0.34 | $0 |
| STUART SMITH | VICE PRESIDE Trustee or director, Officer | 0.91 | $0 |
| ROBERT TODD LINCOLN | SECRETARY Trustee or director, Officer | 0.15 | $0 |
| BOBLETA CLEERE | TREASURER Trustee or director, Officer | 0.34 | $0 |
| MICHELLE CORRALES | DIRECTOR Trustee or director | 0.07 | $0 |
| MEAGAN HAYGOOD | DIRECTOR Trustee or director | 0.28 | $0 |
| MAURICE LOPEZ | DIRECTOR Trustee or director | 0.15 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBLETA CLEERE | PRESIDENT Trustee or director, Officer | 0.35 | $0 |
| MARION BRYANT | VICE PRESIDE Trustee or director, Officer | 0.29 | $0 |
| STUART SMITH | SECRETARY Trustee or director, Officer | 0.15 | $0 |
| MAURICE LOPEZ | TREASURER Trustee or director, Officer | 0.12 | $0 |
| AMY PENLAND | ASSISTANT TR Trustee or director, Officer | 0 | $0 |
| MEAGAN HAYGOOD | DIRECTOR Trustee or director | 0.29 | $0 |
| ROBERT TODD LINCOLN | DIRECTOR Trustee or director | 0.12 | $0 |
990 for the year ended April 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE LOPEZ | PRESIDENT Trustee or director, Officer | 0.17 | $0 |
| BOBLETA CLEERE | VICE PRESIDE Trustee or director, Officer | 0.13 | $0 |
| MEAGAN HAYGOOD | TREASURER Trustee or director, Officer | 0.19 | $0 |
| AMY PENLAND | ASSISTANT TR Trustee or director, Officer | 0.06 | $0 |
| RYAN LATHAM | SECRETARY Trustee or director, Officer | 0.13 | $0 |
| MARION BRYANT | DIRECTOR Trustee or director | 0.13 | $0 |
| VICTOR CHINIKIDIADI | DIRECTOR Trustee or director | 0.04 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1105, MIDLAND, TX 79702-1105
- In care of
- % DEBORAH A GOODMAN
- Principal officer (990 for 2024)
- ROBERT TODD LINCOLN, PO BOX 1105, MIDLAND, TX 797021105
- Signed the 990
- MEAGAN HAYGOOD, TREASURER 25-26
- Phone
- (432) 686-0841
- Return prepared by
- BEAL & WILKES PC
Mission
OPERATE EXCLUSIVELY FOR THE BENEFIT OF HOSPICE OF MIDLAND, INC - A NONPROFIT ORGANIZATION TO MANAGE THEIR INVESTMENTS, AND TO ASSIST IN PROVIDING FUNDING TO TERMINALLY ILL PATIENTS.
Program accomplishments
- HOSPICE OF ENDOWMENT INC WAS CREATED FOR THE BENEFIT OF HOSPICE OF MIDLAND INC (EIN 75-1736007) FOR THE PURPOSE OF MANAGING AND INVESTING HOSPICE OF MIDLAND INC'S FINANCIAL ASSETS, AND FOR THE DEVELOPMENT AND OPERATION OF AN ENDOWMENT FUND. HOSPICE OF MIDLAND INC IS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) WHICH WAS ESTABLISHED TO CARE FOR TERMINALLY ILL PATIENTS.Expenses $901,257 · grants $854,283
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 31-1732824
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74)
- Assets (IRS master file)
- $30,868,039
- Income (IRS master file)
- $4,612,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $4,612,695 | $1,135,479 | $30,868,039 | XML |
| 990 | April 2024 | $7,293,952 | $930,245 | $26,842,233 | XML |
| 990 | April 2023 | $3,156,256 | $824,458 | $24,637,247 | XML |
| 990 | April 2022 | $2,845,928 | $655,708 | $22,914,843 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 31-1732824).
Questions about HOSPICE OF MIDLAND ENDOWMENT INC
- What is the EIN of HOSPICE OF MIDLAND ENDOWMENT INC?
- The employer identification number (EIN) of HOSPICE OF MIDLAND ENDOWMENT INC is 31-1732824.
- Is HOSPICE OF MIDLAND ENDOWMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOSPICE OF MIDLAND ENDOWMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HOSPICE OF MIDLAND ENDOWMENT INC 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 MIDLAND ENDOWMENT INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE OF MIDLAND ENDOWMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HOSPICE OF MIDLAND ENDOWMENT INC?
- The 990 for the year ended April 30, 2025 names ROBERT TODD LINCOLN.
- Who are the officers and directors of HOSPICE OF MIDLAND ENDOWMENT INC?
- The 990 for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOSPICE OF MIDLAND ENDOWMENT INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $4,612,695, expenses of $1,135,479 and total assets of $30,868,039 at year end.
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