Nonprofit · EIN 26-1296369
EMERGENCY SERVICES FOUNDATION OF TEXAS INC
Tax-exempt · BOYS RANCH, TX 79010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $642,943 | $599,897 | $43,046 | $335,547 | $11,751 | $323,796 |
| September 30, 2024 | 990 | $679,619 | $694,590 | -$14,971 | $297,105 | $20,430 | $276,675 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $11,047
- Program service revenue
- $625,345
- Investment income
- $6,327
- Other revenue
- $224
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $501,864
- Salaries, compensation and benefits (total)
- $539,707
- Professional fundraising fees
- $0
- Depreciation
- $6,528
- Program services (functional)
- $599,897
Balance sheet and other
- Total assets, start of year
- $301,181
- Total assets, end of year
- $335,547
- Total liabilities, end of year
- $11,751
- Net assets, end of year
- $323,796
- Land, buildings and equipment
- $8,486
- Net assets without donor restrictions
- $323,796
- Gross receipts
- $642,943
- Employees
- 14
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONA WILLIAMS | President Trustee or director, Officer | 0 | $0 |
| QUINCY TAYLOR | Director Trustee or director | 0 | $0 |
| JOHN HAZLE | Director Trustee or director | 0 | $0 |
| JAMES K HALL JR | Medical Directo Trustee or director | 20 | $0 |
| KENT BIRDSONG | Secretary Trustee or director, Officer | 0 | $0 |
| MIKE PACINO | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Quincy Taylor | Member Trustee or director | 0 | $0 |
| John Hazle | Member Trustee or director | 0 | $0 |
| James K Hall Jr | Medical Director Trustee or director | 20 | $0 |
| Kent Birdsong | Secretary Trustee or director, Officer | 0 | $0 |
| Dona Williams | President Trustee or director, Officer | 0 | $0 |
| Mike Pacino | Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 74 PATTERSON CIRCLE 74, BOYS RANCH, TX 79010-0000
- Signed the 990
- DONA WILLIAMS, President
- Return prepared by
- Foster Lambert & Foard LLC
Mission
TO IMPROVE THE QUALIFY OF MEDICAL CARE AT CAL FARLEY'S BOYS RANCH, A STATE OF TEXAS ORGANIZATION.
Program accomplishments
- The foundation receives grants from Panhandle Rac to provide EMS services to Cal Farley's Boys Ranch, a state of Texas organization. EMS related functional revenue and expenses include subsidy payments from Cal Farley's Boys Ranch that also fund the EMS Service.Expenses $599,897 · grants $11,047 · revenue $642,943
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-1296369
- 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
- 2009
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E62)
- Assets (IRS master file)
- $335,547
- Income (IRS master file)
- $642,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $642,943 | $599,897 | $335,547 | XML |
| 990 | September 2024 | $679,619 | $694,590 | $297,105 | XML |
| 990 | September 2023 | $680,814 | $665,752 | $311,812 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 26-1296369).
Questions about EMERGENCY SERVICES FOUNDATION OF TEXAS INC
- What is the EIN of EMERGENCY SERVICES FOUNDATION OF TEXAS INC?
- The employer identification number (EIN) of EMERGENCY SERVICES FOUNDATION OF TEXAS INC is 26-1296369.
- Is EMERGENCY SERVICES FOUNDATION OF TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to EMERGENCY SERVICES FOUNDATION OF TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERGENCY SERVICES FOUNDATION OF TEXAS INC 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 EMERGENCY SERVICES FOUNDATION OF TEXAS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMERGENCY SERVICES FOUNDATION OF TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of EMERGENCY SERVICES FOUNDATION OF TEXAS INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does EMERGENCY SERVICES FOUNDATION OF TEXAS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $642,943, expenses of $599,897 and total assets of $335,547 at year end.