Nonprofit · EIN 47-5325263
KISSITO HEALTHCARE INC
Also known as ERP ENVIRONMENTAL FUND INC
Tax-exempt · SHREWSBURY, WV 25015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,628,162 | $4,564,884 | -$936,722 | $4,671,761 | $133,100,200 | -$128,428,439 |
| December 31, 2023 | 990 | $2,525,996 | $4,630,207 | -$2,104,211 | $5,650,949 | $132,942,253 | -$127,291,304 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $577,346
- Investment income
- $0
- Royalties
- $56,779
- Net rental income
- $7,800
- Other revenue
- $3,050,816
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $334,047
- Salaries, compensation and benefits (total)
- $628,347
- Professional fundraising fees
- $0
- Legal fees
- $123,924
- Accounting fees
- $13,000
- Travel
- $38,536
- Depreciation
- $62,660
- Program services (functional)
- $3,913,148
- Management and general (functional)
- $651,736
Balance sheet and other
- Total assets, start of year
- $5,650,949
- Total assets, end of year
- $4,671,761
- Total liabilities, end of year
- $133,100,200
- Net assets, end of year
- -$128,428,439
- Land, buildings and equipment
- $1,379,290
- Publicly traded securities
- $1,091,927
- Gross receipts
- $3,628,162
- Employees
- 6
- Year formed
- 2015
- State of legal domicile
- WV
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 |
|---|---|---|---|
| Doss Special Receiver LLC | Special Receiver Officer | 20 | $178,532 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doss Special Receiver LLC | Special Receiver Officer | 20 | $179,552 |
Address and contacts
- Address (IRS master file)
- 216 SCHOOL DR, SHREWSBURY, WV 25015-1870
- In care of
- % ROLAND DOSS
- Signed the 990
- ROLAND DOSS, Special Receiver for ERP
- Return prepared by
- Kristi M ChildressPaxton Bus Svcs
Mission
SEE SCHEDULE O
Program accomplishments
- MANAGING AND RECLAIMING INACTIVE SURFACE AND UNDERGROUND COAL MINE PERMIT SITES, MONITORING AND TREATING DISCHARGE WATER, REMOVING STRUCTURES AND FACILITIES FORMERLY USED FOR MINING, RE-VEGETATING, AND REMEDIATING ENVIRONMENTAL LIABLITIES.Expenses $3,913,148 · revenue $2,654,679
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
- 47-5325263
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 9429: KISSITO HEALTHCARE INC
- Assets (IRS master file)
- $4,671,761
- Income (IRS master file)
- $3,628,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,628,162 | $4,564,884 | $4,671,761 | XML |
| 990 | December 2023 | $2,525,996 | $4,630,207 | $5,650,949 | XML |
| 990 | December 2022 | $3,531,325 | $3,543,195 | $8,425,796 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 47-5325263).
Questions about KISSITO HEALTHCARE INC
- What is the EIN of KISSITO HEALTHCARE INC?
- The employer identification number (EIN) of KISSITO HEALTHCARE INC is 47-5325263.
- Is KISSITO HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Which annual return does KISSITO HEALTHCARE 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 KISSITO HEALTHCARE INC 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 KISSITO HEALTHCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KISSITO HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $178,532 (Doss Special Receiver LLC, Special Receiver).
- How much revenue does KISSITO HEALTHCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,628,162, expenses of $4,564,884 and total assets of $4,671,761 at year end.