Nonprofit · EIN 27-4237653
STATE OF TEXAS KIDNEY FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $356,760 | $348,231 | $8,529 | $13,490 | $660,041 | -$646,551 |
| December 31, 2022 | 990 | $237,183 | $526,734 | -$289,551 | $46,972 | $702,052 | -$655,080 |
| December 31, 2021 | 990 | $778,013 | $987,202 | -$209,189 | $25,839 | $391,371 | -$365,532 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $356,760
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,479
- Salaries, compensation and benefits (total)
- $84,673
- Professional fundraising fees
- $0
- Accounting fees
- $4,563
- Occupancy
- $12,153
- Travel
- $4,769
- Depreciation
- $270
- Program services (functional)
- $318,990
- Management and general (functional)
- $29,241
Balance sheet and other
- Total assets, start of year
- $46,972
- Total assets, end of year
- $13,490
- Total liabilities, end of year
- $660,041
- Net assets, end of year
- -$646,551
- Land, buildings and equipment
- $225
- Net assets without donor restrictions
- -$646,551
- Gross receipts
- $356,760
- Employees
- 0
- Year formed
- 2010
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany Jones-Smith | CEO Officer, Key employee | 40 | $82,479 |
| Kevin L Smith MBA | Chairman Trustee or director | 40 | $0 |
| Bill Avila Esq | Vice Chair Trustee or director | 3 | $0 |
| Patrick Jones PhD | Treasurer Trustee or director | 6 | $0 |
| Grace Uzomba | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany Jones-Smith | CEO Officer, Key employee, Highest-paid employee | 40 | $61,402 |
| Kevin L Smith | Chair Trustee or director | 40 | $0 |
| Grace Uzomba | Secretary Trustee or director | 1 | $0 |
| Patrick Jones | Board Member Trustee or director | 1 | $0 |
| William Avilla | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany Jones-Smith | CEO Officer, Key employee, Highest-paid employee | 40 | $82,986 |
| Kevin L Smith | Chair Trustee or director | 40 | $0 |
| Grace Uzomba | Secretary Trustee or director | 1 | $0 |
| Patrick Jones | Board Member Trustee or director | 1 | $0 |
| William Avilla | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1811 S LAREDO STE 101 B, SAN ANTONIO, TX 78207-7019
- Principal officer (990 for 2023)
- Tiffany Jones-Smith, 4204 GARDENDALE, San Antonio, TX 782293138
- Signed the 990
- Tiffany Jones-Smith, CEO
- Phone
- (210) 709-7089
- Website
- www.tkkindey.org
- Return prepared by
- BLANCHE LLC CPA
Mission
IMPROVE THE HEALTH AND WELL BEING OF PEOPLE AT RISK OR AFFECTED BY KIDNEY DISEASE, THROUGH EDUCATION, PREVENTION AND SUPPORT AND BY INCREASING ORGAN DONATION AND TRANSPLANT.
Program accomplishments
- KIDNEY SCREENING TESTS WERE CONDUCTED AT VARIOUS VENUES AND AT VARIOUS TIMES THROUGHOUT THE YEAR TO TRY TO DETECT DISEASE AT EARLY STATE IN ORDER TO EXTEND SURVIVAL TIME.Expenses $318,990 · grants $356,760
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4237653
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $13,490
- Income (IRS master file)
- $356,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $356,760 | $348,231 | $13,490 | IRS |
| 990 | December 2022 | $237,183 | $526,734 | $46,972 | XML |
| 990 | December 2021 | $778,013 | $987,202 | $25,839 | XML |
| 990 | 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 27-4237653).
Questions about STATE OF TEXAS KIDNEY FOUNDATION
- What is the EIN of STATE OF TEXAS KIDNEY FOUNDATION?
- The employer identification number (EIN) of STATE OF TEXAS KIDNEY FOUNDATION is 27-4237653.
- Is STATE OF TEXAS KIDNEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to STATE OF TEXAS KIDNEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE OF TEXAS KIDNEY 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 STATE OF TEXAS KIDNEY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATE OF TEXAS KIDNEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of STATE OF TEXAS KIDNEY FOUNDATION?
- The 990 for the year ended December 31, 2023 names Tiffany Jones-Smith.
- Who are the officers and directors of STATE OF TEXAS KIDNEY FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $82,479 (Tiffany Jones-Smith, CEO).
- How much revenue does STATE OF TEXAS KIDNEY FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $356,760, expenses of $348,231 and total assets of $13,490 at year end.
Other nonprofits in SAN ANTONIO
- CHRISTUS SANTA ROSA HEALTH CARE CORPORATION EIN 74-1109665 · last filed 990 for 2025
- BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC EIN 74-1724391 · last filed 990 for 2025
- METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC EIN 74-1287016 · last filed 990 for 2024
- QUALTEX LABORATORIES EIN 20-8429619 · last filed 990 for 2024
- SOUTH TEXAS BLOOD & TISSUE CENTER EIN 23-7379332 · last filed 990 for 2024
- BIO BRIDGE EIN 45-4765222 · last filed 990 for 2024
- SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL FOR TRAUMA EIN 74-2896432 · last filed 990 for 2025
- CHRISTUS CHILDRENS FOUNDATION EIN 74-1224362 · last filed 990 for 2025