- Revenue 2024
- $9,917,669
- Expenses 2024
- $10,395,247
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 911 W TEXAS AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
TINA BALLARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.86
-
KARMEN BRYANT
FIRST VP
- Total calculated
- $0
- Hours/week
- 0.19
-
SAMANTHA PERALES
SECOND VP
- Total calculated
- $0
- Hours/week
- 0.46
-
MARY BETH ANTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.57
-
BEVERLY HELFERICH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.57
-
SCOTT STEPHENS
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 0.46
-
MARION BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
BRITTANY HALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
MAURICE LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
MARCY MADRID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.19
-
ELIEL ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
RAYLEE STARNES TILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
KATHRYN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.03
-
LEXIE WILLINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.26
-
DEBORAH GOODMAN
CEO
- Total calculated
- $236,144
- From this org
- $217,123
- From related orgs
- $0
- Other
- $19,021
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,123
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,021
- Nontaxable benefits
- not reported
- Filer's total
- $236,144
-
GLENDA MOORE
FINANCE DIRE
- Total calculated
- $102,975
- From this org
- $91,483
- From related orgs
- $0
- Other
- $11,492
- Hours/week
- 40
-
JACQUE BURKLOW
COO
- Total calculated
- $162,943
- From this org
- $153,411
- From related orgs
- $0
- Other
- $9,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,411
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,532
- Nontaxable benefits
- not reported
- Filer's total
- $162,943
-
SARAH HINER
CASE MANAGER
- Total calculated
- $160,023
- From this org
- $153,067
- From related orgs
- $0
- Other
- $6,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,067
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,956
- Nontaxable benefits
- not reported
- Filer's total
- $160,023
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $9,917,669
- Expenses
- $10,395,247
- Contributions
- $1,502,564
- Grants paid
- $0
-
2023
- Revenue
- $8,238,266
- Expenses
- $6,461,897
- Contributions
- $1,561,447
- Grants paid
- $0
-
2022
- Revenue
- $7,696,916
- Expenses
- $7,584,514
- Contributions
- $1,799,895
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
HOSPICE OF MIDLAND ENDOWMENT INC
$854,283
2024 OPERATIONS
-
HOSPICE OF MIDLAND ENDOWMENT INC
$794,004
2023 OPERATIONS
-
HOSPICE OF MIDLAND ENDOWMENT INC
$714,289
2022 OPERATIONS
-
$92,505
2023 Health Mental Health
-
$74,698
2025 General operating and program support
-
$40,000
2025 CHARITABLE OPERATIONS
-
$20,000
2024 PROGRAM SUPPORT
-
$15,000
2023 HUMAN SERVICES
-
$15,000
2022 PROGRAM SUPPORT
-
$13,000
2022 HEALTH
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
GLASS JOHNSON HOSPICE HOUSE INC
501C3 · PROP MGT · TX
-
501C3 · FUND MGT · TX
Declared as related by
-
On its 2024 return
-
GLASS-JOHNSON HOSPICE HOUSE INC
On its 2024 return
-
HOSPICE OF MIDLAND ENDOWMENT INC
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.