2024-05-28T13:54:27-07:00 2022-06-30 750946514 McClanahan and Holmes LLP CPA 304 West Chestnut Denison TX 75020 990 2021-07-01 751842956 TEXOMA HEALTH FOUNDATION TEXO 9033370755 5036 REBA DRIVE DENISON TX 75020 CYNTHIA M LEMMING President & CEO 2024-05-28 true CYNTHIA M LEMMING 999009999 DEBRA WILDER CPA P01310721 9034656070 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X CYNTHIA M LEMMING 5036 REBA DRIVE DENISON TX 75020 41965256 false X www.texomahealth.org X 1982 TX OUR MISSION IS TO SUPPORT THE HEALTH AND WELL-BEING OF OUR COMMUNITY. 16 16 8 0 2284084 4136085 0 5523411 4783176 4293 8553 7811788 8927814 2769862 3256252 0 741494 756336 0 0 921794 813328 4433150 4825916 3378638 4101898 73484064 64637164 460426 482277 73023638 64154887 OUR MISSION IS TO SUPPORT THE HEALTH AND WELL-BEING OF OUR COMMUNITY. false false 4107870 3256252 TEXOMA HEALTH FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION THAT MAKES DONATIONS AND GRANTS TO QUALIFYING ENTITIES TO PROMOTE, DIRECTLY OR INDIRECTLY, THE HEALTH OF INDIVIDUALS RESIDING IN GRAYSON AND FANNIN COUNTIES OF NORTHERN TEXAS AND BRYAN AND MARSHALL COUNTIES OF SOUTHERN OKLAHOMA; FULFILL CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3); OR PERFORM SUCH OTHER FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE TO FULFILL THE PURPOSES OF THE CORPORATION. 4107870 true true false false false false false false false true true false false false false false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 35 0 false 8 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X MICHELLE LEMMING 9033370755 5036 REBA DRIVE DENISON TX 75020 CYNTHIA M LEMMING President & CEO 40.00 0.00 X 215888 0 0 KITTY RICHARDSON COO 40.00 0.00 X 97049 0 0 HEATHER BURRAGE Director 1.00 0.00 X 0 0 0 SETH FAIRCHILD Director 1.00 0.00 X 0 0 0 LESLIE MATTHEWS Director 1.00 0.00 X 0 0 0 PAT FLYNN Vice Chairman 1.00 0.00 X X 0 0 0 JOE FALLON Chairman 1.00 0.00 X X 0 0 0 DAN LITTLE Director 1.00 0.00 X 0 0 0 CINDY BANKSTON Director 1.00 0.00 X 0 0 0 GINGER NYE Secretary/Treas 1.00 0.00 X X 0 0 0 DR JEANNINE HATT Director 1.00 0.00 X 0 0 0 TIMOTHY PARKER MD Director 1.00 0.00 X 0 0 0 JIM WALKER Imm Past Chair 1.00 0.00 X X 0 0 0 HERMAN RINGLER Director 1.00 0.00 X 0 0 0 BARBARA MALONE Director 1.00 0.00 X 0 0 0 BRYCE MARTENS Director 1.00 0.00 X 0 0 0 BILL WILSON Director 1.00 0.00 X 0 0 0 TRACI HOWARD MOORE Director 1.00 0.00 X 0 0 0 312937 1 false true false 0 4136085 4136085 0 2106041 2106041 0 8553 8553 0 35714577 33037442 2677135 2677135 2677135 0 0 0 0 8927814 4791729 3162183 3162183 94069 94069 0 0 312937 234703 78234 0 264558 198418 66140 32706 24529 8177 106662 79997 26665 39473 29605 9868 0 150 150 54594 54594 0 0 318493 318493 0 69172 69172 0 0 0 25618 21518 4100 0 0 9922 9922 23943 23943 0 101526 10153 91373 34020 28577 5443 EQUIPMENT LEASE & MAINTENANCE 67240 56482 10758 SUPPLIES 45901 38557 7344 TAXES AND LICENSES 27531 23126 4405 CONTRACT LABOR 21913 16435 5478 13305 10424 2881 4825916 4107870 718046 0 330836 71236 1930479 3520717 0 0 0 0 0 0 68616 81360 3800510 1023664 2760516 2776846 68393617 58187005 0 0 0 0 73484064 64637164 19211 19991 1111 45511 440104 416775 460426 482277 X 65696187 57170297 7327451 6984590 73023638 64154887 73484064 64637164 4101898 -12970649 X false true X true false X 584835 407470 728773 2284084 4136085 8141247 0 0 584835 407470 728773 2284084 4136085 8141247 1393323 6747924 1637678 1614307 1629519 1289600 2099941 8271045 0 0 16412292 0.41120 0.33360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17300762 681461 -2372998 -211833 15397392 13916398 223565 3470440 -309641 17300762 14216962 84032 43304 -427900 13916398 11183547 2442323 779118 -188026 14216962 10939575 8248 450130 -214406 11183547 0.58000 0.42000 false false false 3537151 854666 2682485 129250 72809 56441 134109 96189 37920 2776846 -4361328 -12970649 -12970649 8609321 318493 318493 8927814 4507423 4507423 318493 318493 4825916 true ACTS 3299 DEL REY BOULEVARD LAS CRUCES NM 88012 850333276 501(c)(3) 20000 0 MOTHER HUBBARD SCHOLARSHIP ALL PRO IRRIGATION LLC 4431 W CRAWFORD ST STE 102 DENISON TX 75020 464915213 25106 0 PROGRAM/PROJECT SUPPORT ALLIED ARTS OF OKLAHOMA INC 1015 N BROADWAY AVE STE 200 OKLAHOMA CITY OK 73102 730804291 501(c)(3) 10000 0 PROGRAM/PROJECT SUPPORT AUSTIN COLLEGE 900 N GRAND AVE SHERMAN TX 75090 750827409 501(c)(3) 15000 0 SEPA PROGRAM BIG FIVE COMMUNITY SERVICES 1502 N 1ST AVE DURANT OK 74701 730928419 501(c)(3) 25000 0 PROGRAM/PROJECT SUPPORT BOYS & GIRLS CLUB OF DENISON 2100 S MIRICK AVE DENISON TX 75020 756056229 501(c)(3) 20667 0 PROGRAM/PROJECT SUPPORT BOYS & GIRLS CLUB OF SHERMAN PO BOX 452 SHERMAN TX 75091 751253018 501(c)(3) 40000 0 PROGRAM/PROJECT SUPPORT CASA OF GRAYSON COUNTY 101 E JONES ST SHERMAN TX 75090 752476105 501(c)(3) 15800 0 PROGRAM/PROJECT SUPPORT CHILD & FAMILY GUIDANCE CENTE 804 E PECAN GROVE SHERMAN TX 75090 756067812 501(c)(3) 71900 0 PROGRAM/PROJECT SUPPORT CITY OF DENISON TX 300 W MAIN ST DENISON TX 75020 756000513 CITY OF DENISON 793519 0 THF PARK CONSTRUCTION CITY OF DURANT PO BOX 578 DURANT OK 74702 736005186 CITY OF DURANT 40000 0 PROGRAM/PROJECT SUPPORT COMPASSIONATE HANDS PO BOX 1156 LEBANON TN 37088 471524983 501(c)(3) 10000 0 PROGRAM/PROJECT SUPPORT CRISIS CONTROL CENTER 115 N 12TH STE C DURANT OK 74701 731319258 501(c)(3) 71185 0 PROGRAM/PROJECT SUPPORT DENISON ISD EDUCATION FOUNDAT 1201 S RUSK DENISON TX 75020 752713397 501(c)(3) 7166 0 RL FRANKS EDUCATION FUND DOLLYWOOD FOUNDATION 111 DOLLYWOOD LN PIGEON FORGE TN 37863 621348105 501(c)(3) 10000 0 IMAGINATION LIBRARY FANNIN COUNTY 514 CHESTNUT ST BONHAM TX 75418 756000941 501(c)(3) 570000 0 FANNIN COUNTY EMS SERVICES FANNIN COUNTY CHILDRENS CENT 112 W 5TH ST BONHAM TX 75418 752461256 501(c)(3) 55000 0 PROGRAM/PROJECT SUPPORT FANNIN HEALTH CLINIC 617 N MAIN ST BONHAM TX 75418 821677563 501(c)(3) 30000 0 PROGRAM/PROJECT SUPPORT GEARY GIRLS RANCH 210 KIOWA DR NORTH LAKE KIOWA TX 76240 822711438 501(c)(3) 46100 0 PROGRAM/PROJECT SUPPORT GIRLS ON THE RUN OF SOUTHERN 911 W BROADWAY 110 ARDMORE OK 73401 462953907 501(c)(3) 15000 0 PROGRAM/PROJECT SUPPORT GRACE SOBER LIVING 2525 E ARIZONA BILTMORE CR PHOENIX AZ 85016 853680658 501(c)(3) 10000 0 SCOTT'S PLACE GRANT HALLIBURTON FOUNDATION 6390 LBJ FWY 100 DALLAS TX 75240 205643050 501(c)(3) 50800 0 PROGRAM/PROJECT SUPPORT GRAYSON COLLEGE FOUNDATION 6101 GRAYSON DRIVE DENISON TX 75020 752436355 501(c)(3) 50000 0 NURSING EDUCATION PROGRAM GREATER TEXOMA HEALTH CLINIC 900 N ARMSTRONG DENISON TX 75020 810584983 501(c)(3) 107984 0 PROGRAM/PROJECT SUPPORT HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 31709 911914868 501(c)(3) 10000 0 PROGRAM/PROJECT SUPPORT HOME HOSPICE OF GRAYSON CTY PO BOX 2306 SHEMRAN TX 75091 751865122 501(c)(3) 45050 0 PROGRAM/PROJECT SUPPORT HORATIO ALGER ASSOCIATION 99 CANAL CENTER PLAZA 320 ALEXANDRIA VA 22314 131669975 501(c)(3) 10000 0 PROGRAM/PROJECT SUPPORT HOUSE OF ELI INC 1221 N HOPSON SHERMAN TX 75090 465009469 501(c)(3) 35000 0 PROGRAM/PROJECT SUPPORT IMAGINE DURANT INC 126 N 4TH AVE DURANT OK 74701 810711165 501(c)(3) 200000 0 BLUE ZONES HEALTH & WELLNESS PROJ J127 MINISTRY PO BOX 286 MEAD OK 73449 815404545 501(c)(3) 24398 0 PROGRAM/PROJECT SUPPORT LEADERSHIP MUSIC PO BOX 120478 NASHVILLE TN 37212 621404863 501(c)(3) 10000 0 ANNUAL CAMPAIGN LYNFRO CONSULTING 2213 SOUTH 2ND ST AUSTIN TX 78704 327408933 5900 0 MARKETING CONSULTING MADILL COMMUNITY DAY CARE PO BOX 247 MADILL OK 73446 730935488 501(c)(3) 15000 0 PROGRAM/PROJECT SUPPORT MUSIC HEALTH ALLIANCE 2737 LAMON DR NASHVILLE TN 37204 460997164 501(c)(3) 20000 0 PROGRAM/PROJECT SUPPORT NATIONAL COWBOY MUSEUM 1700 N E 63RD ST OKLAHOMA CITY OK 73111 300341029 501(c)(3) 5250 0 ANNIE OAKLEY SOCIETY OKLAHOMA BAPTIST HOMES FOR CH 3800 NORTH MAY AVENUE OKLAHOMA CITY OK 73112 731435473 501(c)(3) 29845 0 NEW MATTRESSES AND COVERS OPEN ARMS SHELTER 1205 ALBERT BROADFOOT BONHAM TX 75418 474772954 501(c)(3) 102896 0 EMERGANCY GRANT AWARD RELEVANT CHURCH 3425 OAK STREET PADUCAH KY 42003 455006113 501(c)(3) 50000 0 KY STORM VICTIMS SAFE HAVEN FAMILY SHELTER 1234 THIRD AVENUE SOUTH NASHVILLE TN 37210 621807653 501(c)(3) 10000 0 PROGRAM/PROJECT SUPPORT SOUTHEASTERN FOUNDATION 425 W UNIVERSITY DURANT OK 74701 730765384 501(c)(3) 20000 0 REBA MCENTIRE SCHOLARSHIP TEXOMA BEHAVIORAL HEALTH LEAD PO BOX 1331 SHERMAN TX 75091 825497316 501(c)(3) 22500 0 PROGRAM/PROJECT SUPPPORT TEXOMA COMMUNITY CENTER 315 W MCCLAIN DR SHERMAN TX 75092 751452360 501(c)(3) 145000 0 PROGRAM/PROJECT SUPPORT TEXOMA REGIONAL BLOOD CENTER 3911 TEXOMA PKWY SHERMAN TX 75090 751463651 501(c)(3) 20000 0 PROGRAM/PROJECT SUPPORT THE OAK COTTAGE FOR WOMEN INC PO BOX 216 FRANKLIN TN 37065 833341102 501(c)(3) 10000 0 PROGRAM/PROJECT SUPPORT THISTLE FARMS INC 5112 CHARLOTTE PIKE NASHVILLE TN 37209 582050089 501(c)(3) 15000 0 HOUSING FOR GRADUATES WOMEN ROCK 225 E HOUSTON SHERMAN TX 75090 274402761 501(c)(3) 6500 0 POND FUND YOUR HEALTH CLINICCALLIE PO BOX 69 SHERMAN TX 75091 752395756 501(c)(3) 10800 0 PROGRAM/PROJECT SUPPORT 43 4 10 25592 FMV- CASH MEDICAL EXPENSE ASSISTANCE - TMC 3 14206 FMV- CASH MEDICAL EXPENSE ASSISTANCE - GTHC 366 34671 FMV- CASH MEDICAL EXPENSE ASSISTANCE - PR 1 19600 FMV- CASH Grantmaker's Description of How Grants are Used THF FOCUSES ON CONDUCTING A FAIR AND OBJECTIVE PROCESS OF REVIEW THAT WILL LEAD TO IDENTIFICATION OF PROGRAMS AND PROJECTS THAT BEST ALIGN AND MOVE THFS MISSION TO IMPROVE THE HEALTH AND WELLBEING OF OUR COMMUNITIES. EACH YEAR THE BOARD OF DIRECTORS OPENS A CALL FOR GRANT PROPOSALS (REQUEST FOR APPLICATIONS) AND SELECTS GRANTEES FOLLOWING AN INTENSIVE THREE-PHASE-PROCESS OF REVIEW, INCLUDING INDEPENDENT REVIEW, APPLICATION SCORING, OPEN DISCUSSION AND VETTING OF AREA NEEDS, PROJECTS, POTENTIAL IMPACT, STRENGTH OF FINANCIALS AND, FOUNDATION FUNDS AVAILABLE TO EXPEND. ONCE SELECTED, GRANTEES ARE REQUIRED TO PROVIDE A MID-YEAR STATUS REPORT AND YEAR END FINAL REPORT GIVING DETAILS ON THE SUCCESS OF THEIR PROJECT AND USE OF FUNDS. false false false false false false false false false CYNTHIA M LEMMING President & CEO 215888 215888 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PREPARED BY ACCOUNTANT AND IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AN ANNUAL REVIEW OF COMPLIANCE WITH CONFLICT OF INTEREST POLICIES ARE PERFORMED BY THE BOARD OF DIRECTORS, OFFICERS, AND VARIOUS COMMITTEES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN ANNUAL REVIEW OF CEO PERFORMANCE IS UNDERTAKEN BY THE BOARD OF DIRECTORS AND COMPENSATION/EMPLOYMENT COMMITTEE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees AN ANNUAL REVIEW BY THE FULL BOARD OF DIRECTORS WITH PERFORMANCE/SALARY COMPARISON RESEARCH CONDUCTED BY THE EXECUTIVE COMMITTEE FOR KEY EMPLOYEES AND OFFICERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS, POLICIES, AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Amended Explanation RETURN AMENDED TO CORRECT SCHEDULE A. A CONTRIBUTOR THAT HAD PREVIOUSLY BEEN INCLUDED AS AN EXCESS CONTRIBUTOR FOR PURPOSES OF SCHEDULE A, LINE 5 WAS INCLUDED IN ERROR. THE CONTRIBUTOR IS TMC OLD COMPANY, WHICH IS CONSIDERED PUBLIC. THE CHANGE ON LINE 5 ALSO AFFECTS LINE 14. CORRECTED SCHEDULE A IS INCLUDED.