2025-11-11T16:53:56-05:00 2024-12-31 421655494 KM&L LLC 8 WEST WAY COURT LAKE JACKSON TX 77566 990 2024-01-01 760257425 EPD INC EPDI 9798499633 1407 EAST CEDAR ANGLETON TX 77515 GEORGE FRANKLIN CHAIRMAN 9798499633 2025-11-03 true true VARENIA O'QUINN P00179447 9792974075 2025-11-03 2024 2025-03-06 01:10:19Z GEORGE FRANKLIN 1407 EAST CEDAR ANGLETON TX 77515 8390873 false X WWW.EPDINC.ORG X 1989 TX EMPLOYMENT OF THE DISABLED 9 9 79 9 0 0 14628671 7318125 637793 1068680 4052 4068 15270516 8390873 169000 5000 0 3845203 3913864 0 0 2950842 1980965 6965045 5899829 8305471 2491044 27996052 28873143 1627901 14985 26368151 28858158 EMPLOYMENT OF THE DISABLED false false 4994651 5000 7318125 TO FURNISH A FACILITY & JOB TRAINING AND ADMINISTER INCOMING PROJECT WORK IN ORDER TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES. 60% - 70% OF EMPLOYEES ARE DISABLED. 4994651 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 false false true false false false false false false false false false false false false false false false false false true 14 0 false 79 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 40.00 X 409743 0 0 STEPHEN EDWORTHY COO 40.00 X 197018 0 0 KATHERINE CALVERT TREASURER/CF 40.00 X 149743 0 0 SAMANTHA L REHO HR MANAGER 40.00 X 146106 0 0 GRIFFEN KING ENGINEER 40.00 X 121000 0 0 SERENA ANDREWS DIRECTOR X 0 0 0 STEPHANIE TEAL CLEM ANDREWS DIRECTOR X 0 0 0 RYAN BIRDSONG 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 GEORGE WARNY DIRECTOR X 0 0 0 JANIS WARNY DIRECTOR X 0 0 0 1023610 5 false true false REVENUE 624310 7318125 7318125 7318125 1068680 1068680 MISCELLANEOUS INCOME 2325 2325 PURCHASE DISCOUNTS 1743 1743 4068 8390873 7322193 1068680 5000 5000 498486 498486 2783431 2586413 197018 403541 381479 22062 228406 187293 41113 135591 135591 20204 20204 4992 4992 1593 1593 166109 166109 24001 24001 281103 281103 38744 38744 MATERIALS 1124538 1124538 SUPPLIES - SHOP 60361 60361 EQUIPMENT RENTAL/MAIN 47554 47554 PAYROLL EXPENSE 33312 33312 42863 36947 5916 5899829 4994651 905178 0 4360792 474251 19217927 23156786 936675 1149737 93444 6436964 2438039 3480658 3998925 27996052 28873143 1600102 5151 27799 9834 1627901 14985 X 26368151 28858158 26368151 28858158 27996052 28873143 X 2491044 -1037 X false false false X 3609060 5137923 15918514 14632723 7322193 46620413 3609060 5137923 15918514 14632723 7322193 46620413 46620413 8722 7099 30186 637793 1068680 1752480 8722 7099 30186 637793 1068680 1752480 3617782 5145022 15948700 15270516 8390873 48372893 0.96380 0.98350 0.04000 0.02000 X 583352 583352 2053538 551837 1501701 565710 155203 410507 3147296 1650994 1496302 87068 80005 7063 3998925 CAPITAL ONE - VISA 9316 AMERICAN EXPRESS 506 SALES TAX PAYABLE 12 9834 X X X false false false false false false false false false TROY CALVERT EXECUTIVE DIRECTOR 409743 409743 STEPHEN EDWORTHY COO 197018 197018 FORM 990, PAGE 6, PART VI, LINE 2 TROY CALVERT KATHERINE CALVERT EXEC DIR CFO HUSBAND AND WIFE GEORGE WARNY JANIS WARNY BOARD MEMBER BOARD MEMBER 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 -1,037