Nonprofit · EIN 04-3642997
SUTTON COUNTY HEALTH FOUNDATION
Also known as JOHN P FRIESS
Tax-exempt · SONORA, TX 76950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $161,969 | $48,690 | $113,279 | $1,669,800 | $0 | $1,669,800 |
| December 31, 2024 | 990 | $125,735 | $76,777 | $48,958 | $1,556,521 | $0 | $1,556,521 |
| December 31, 2023 | 990 | $45,885 | $41,773 | $4,112 | $1,507,563 | $0 | $1,507,563 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,609
- Program service revenue
- $0
- Investment income
- $96,496
- Net rental income
- $150
- Net gain from sales of assets
- $17,450
- Net income from fundraising events
- $7,714
- Other revenue
- $7,864
Expenses
- Grants and similar amounts paid
- $28,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,080
- Depreciation
- $7,200
- Program services (functional)
- $28,500
- Management and general (functional)
- $20,190
Balance sheet and other
- Total assets, start of year
- $1,556,521
- Total assets, end of year
- $1,669,800
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,669,800
- Land, buildings and equipment
- $274,612
- Net assets without donor restrictions
- $1,669,800
- Gross receipts
- $163,060
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| SOPHIA GALINDO | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS MARICLE | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP MORROW | DIRECTOR Trustee or director | 1 | $0 |
| AL ELLIOTT | PRESIDENT Officer | 1 | $0 |
| MELISSA TEAFF | SECRETARY Officer | 1 | $0 |
| LOLABETH JONES | TREASURER Officer | 1 | $0 |
| CECILIA BURTNETT | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| GLEN LOVE | DIRECTOR Trustee or director | 1 | $0 |
| SOPHIA GALINDO | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS MARICLE | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP MORROW | DIRECTOR Trustee or director | 1 | $0 |
| AL ELLIOTT | PRESIDENT Officer | 1 | $0 |
| MELISSA TEAFF | SECRETARY Officer | 1 | $0 |
| LOLABETH JONES | TREASURER Officer | 1 | $0 |
| CECILIA BURTNETT | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| GLEN LOVE | DIRECTOR Trustee or director | 1 | $0 |
| SOPHIA GALINDO | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS MARICLE | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP MORROW | DIRECTOR Trustee or director | 1 | $0 |
| AL ELLIOTT | PRESIDENT Officer | 1 | $0 |
| MELISSA TEAFF | SECRETARY Officer | 1 | $0 |
| LOLABETH JONES | TREASURER Officer | 1 | $0 |
| CECILIA BURTNETT | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18, SONORA, TX 76950-0018
- In care of
- % SHARON HOLMAN
- Principal officer (990 for 2025)
- LOLABETH JONES, PO BOX 18, SONORA, TX 76950
- Signed the 990
- LOLABETH JONES, TREASURER
- Phone
- (325) 387-5577
- Return prepared by
- OLIVER RAINEY & WOJTEK LLP
Mission
THE SUTTON COUNTY HEALTH FOUNDATION WAS FORMED TO PROVIDE LONG-TERM SUPPORT OF LILIAN M. MEMORIAL HOSPITAL AND HEALTHCARE RESOURCES IN SUTTON COUNTY. PROVIDE SUPPLEMENTAL FUNDS FOR THE OPERATION OF THE HOSPITAL AND OTHER HEALTHCARE RESOURCES IN SUTTON COUNTY.
Program accomplishments
- LILLIAN M. HUDSPETH MEMORIAL HOSPITAL:AIRMED ONE DONATIONExpenses $25,000 · grants $25,000
- SONORA PTO:4 READING BIKESExpenses $3,500 · grants $3,500
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 | 990 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
- 04-3642997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $1,669,800
- Income (IRS master file)
- $163,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $161,969 | $48,690 | $1,669,800 | IRS |
| 990 | December 2024 | $125,735 | $76,777 | $1,556,521 | XML |
| 990 | December 2023 | $45,885 | $41,773 | $1,507,563 | XML |
| 990 | December 2022 | $101,886 | $54,159 | $1,503,451 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 04-3642997).
Questions about SUTTON COUNTY HEALTH FOUNDATION
- What is the EIN of SUTTON COUNTY HEALTH FOUNDATION?
- The employer identification number (EIN) of SUTTON COUNTY HEALTH FOUNDATION is 04-3642997.
- Is SUTTON COUNTY HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SUTTON COUNTY HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUTTON COUNTY HEALTH FOUNDATION 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 SUTTON COUNTY HEALTH FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUTTON COUNTY HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SUTTON COUNTY HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2025 names LOLABETH JONES.
- Who are the officers and directors of SUTTON COUNTY HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SUTTON COUNTY HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $161,969, expenses of $48,690 and total assets of $1,669,800 at year end.
Other nonprofits in SONORA
- SUTTON COUNTY COMMUNITY TRUST EIN 51-0188766 · last filed 990-PF for 2025
- JOHN AND MILDRED CAUTHORN CHARITABLE TRUST EIN 75-1977779 · last filed 990-PF for 2024
- LILLIAN M HUDSPETH MEMORIAL HOSPITAL-RANCH EIN 75-0879754 · last filed 990-PF for 2024
- SONORA GOLF CLUB INC EIN 75-2227391 · last filed 990 for 2026
- SUTTON COUNTY DAYS ASSOCIATION EIN 75-1962171 · last filed 990 for 2024
- SUTTON COUNTY FOOD PANTRY EIN 46-5446589 · last filed 990-EZ for 2025
- SONORA CHAMBER OF COMMERCE EIN 75-2341608 · last filed 990 for 2025
- SUTTON COUNTY GAME DINNER ASSOC EIN 75-2139016 · last filed 990-EZ for 2025
All nonprofits in SONORA · Texas · Philanthropy, voluntarism and grantmaking foundations