2024-10-31T10:51:50-04:00 2023-12-31 421655494 KM&L LLC 8 WEST WAY COURT LAKE JACKSON TX 77566 990 2023-01-01 760257425 EPD INC EPDI 9798499633 1407 EAST CEDAR ANGLETON TX 77515 GEORGE FRANKLIN CHAIRMAN 9798499633 2024-10-07 true true KEVIN CADENHEAD P00957773 9792974075 2024-10-07 2023 2024-10-15 13:58:12Z GEORGE FRANKLIN 1407 EAST CEDAR ANGLETON TX 77515 15270516 false X WWW.EPDINC.ORG X 1989 TX EMPLOYMENT OF THE DISABLED 9 9 100 9 0 0 15915686 14628671 30186 637793 2828 4052 15948700 15270516 130250 169000 0 2756698 3845203 0 0 2785661 2950842 5672609 6965045 10276091 8305471 18148666 27996052 81841 1627901 18066825 26368151 EMPLOYMENT OF THE DISABLED false false 6033827 169000 14628671 TO FURNISH A FACILITY & JOB TRAINING AND ADMINISTER INCOMING PROJECT WORK IN ORDER TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES. 50% - 60% OF EMPLOYEES ARE DISABLED. 6033827 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 11 0 false 100 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true false true true true false X KATHERINE CALVERT 9798499633 1407 CEDAR STREET ANGLETON TX 77515 TROY CALVERT EXECUTIVE DI 60.00 X 449575 0 681 KATHERINE CALVERT TREASURER/CF 60.00 X 174674 0 567 GRIFFEN KING PRODUCTION E X 129000 0 0 SERENA ANDREWS DIRECTOR X 0 0 0 RYAN BIRDSONG DIRECTOR X 0 0 0 STEPHANIE TEAL CLEM DIRECTOR X 0 0 0 STEVE ELBERT SECRETARY X X 0 0 0 GEORGE FRANKLIN CHAIRMAN X X 0 0 0 CAROLYN JOHNSON VICE CHAIRMA X X 0 0 0 LONNIE KEY DIRECTOR X 0 0 0 TOM PRUETT DIRECTOR X 0 0 0 JANIS WARNY DIRECTOR X 0 0 0 753249 1248 3 false true false MILESTONE CAPITAL LLC 2705 KINSLEY OAKS DRIVE HOUSTON TX 77007 CONSULTING 105000 1 REVENUE 624310 14628671 14628671 14628671 637793 637793 PURCHASE DISCOUNTS 3195 3195 MISCELLANEOUS INCOME 857 857 4052 15270516 14632723 637793 169000 169000 624249 624249 2702982 2702982 281584 277101 4483 236388 193838 42550 238634 238634 300 300 12118 12118 2744 2744 195778 195778 10732 10732 206005 206005 23662 23662 MATERIALS 1995277 1995277 EQUIPMENT RENTAL/MAIN 103059 103059 SUPPLIES - SHOP 81186 81186 RENTAL EQUIPMENT 24577 24577 56770 50330 6440 6965045 6033827 931218 0 12870666 4360792 1111252 19217927 2691188 936675 5636557 2155899 1475560 3480658 18148666 27996052 63190 1600102 18651 27799 81841 1627901 X 18066825 26368151 18066825 26368151 18148666 27996052 X 8305471 3975 -8120 X false false false X 2686736 3609060 5137923 15918514 14632723 41984956 2686736 3609060 5137923 15918514 14632723 41984956 41984956 18712 8722 7099 30186 637793 702512 18712 8722 7099 30186 637793 702512 2705448 3617782 5145022 15948700 15270516 42687468 0.98350 0.99740 0.02000 0.00000 X 583352 583352 2053538 494284 1559254 565710 136213 429497 2346889 1455574 891315 87068 69828 17240 3480658 403 B DEDUCTIONS PAYABLE 23700 AMERICAN EXPRESS 3796 CAPITAL ONE - VISA 299 SALES TAX PAYABLE 4 27799 false UNITED WAY OF MORGAN COUNTY PO BOX 1058 DECATUR AL 35602 630358762 3 12000 BRAZOSPORT COLLEGE FOUNDATION 500 COLLEGE DRIVE CLUTE TX 77531 760486628 3 15000 PREGNANCY HELP CENTER 327 GARLAND DRIVE LAKE JACKSON TX 77566 760209006 3 20000 BRAZOSPORT CARES 716 NORTH GULF BLVD FREEPORT TX 77541 760235164 3 12000 UNITED WAY OF BRAZORIA COUNTY 4005 TECHNOLOGY DRIVE 1020 ANGLETON TX 77515 741362982 3 12000 THE GUERRERO CRYSTAL FOUNDATION 110 HEATHER LANE LAKE JACKSON TX 77566 273836258 3 25000 THE SALVATION ARMY PO BOX 2029 FREEPORT TX 77542 222406433 3 20000 THE FOOD BASKET PO BOX 1448 CLUTE TX 77531 141849963 3 12000 REFUGE FOR WOMEN 117 HWY 332 W STE J 159 LAKE JACKSON TX 77566 264388243 3 20000 TRUE TO LIFE MINISTRIES 105 THIS WAY LAKE JACKSON TX 77566 270574596 3 20000 X X X false false false false false false false false false TROY CALVERT EXECUTIVE DIRECTOR 449575 681 450256 KATHERINE CALVERT TREASURER/CFO 174674 567 175241 FORM 990, PAGE 6, PART VI, LINE 2 TROY CALVERT KATHERINE CALVERT EXEC DIR CFO HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS WERE PROVIDED A COPY OF THE RETURN AND IT WAS APPROVED BY THE BOARD BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THIS POLICY IS PERFORMED AT AN ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND BENEFITS ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AND BENEFITS ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUESTED. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -8,120