Nonprofit · EIN 46-0683787
TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $259,947 | $328,675 | -$68,728 | $384,231 | $0 | $384,231 |
| September 30, 2024 | 990-EZ | $94,229 | $94,277 | -$48 | $452,959 | $0 | $452,959 |
| September 30, 2023 | 990-EZ | $72,533 | $64,122 | $8,411 | $455,180 | $2,173 | $453,007 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $194,825
- Program service revenue
- $0
- Investment income
- $0
- Royalties
- $57,282
- Net rental income
- $7,840
- Other revenue
- $65,122
Expenses
- Grants and similar amounts paid
- $326,663
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $762
- Program services (functional)
- $326,663
- Management and general (functional)
- $2,012
Balance sheet and other
- Total assets, start of year
- $452,959
- Total assets, end of year
- $384,231
- Total liabilities, end of year
- $0
- Net assets, end of year
- $384,231
- Land, buildings and equipment
- $368,005
- Net assets without donor restrictions
- $296,481
- Net assets with donor restrictions
- $87,750
- Gross receipts
- $259,947
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT L WALKER | CHAIRMAN OF OPERATIONS/CEO Officer | 1 | $0 | $1,628,072 | $29,428 |
| MICHELLE C HAYS | TREASURER Officer | 1 | $0 | $705,283 | $61,483 |
| LORI L DALTON | SECRETARY Officer | 1 | $0 | $705,572 | $58,858 |
| KARL E RATHJEN MD | PRESIDENT Officer | 1 | $0 | $587,757 | $163,624 |
| LYNDON L OLSON JR | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HAROLD D CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| M DOUGLAS ADKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNDON L OLSON JR | CHAIRMAN OF THE BOARD | 1 | $0 |
| M DOUGLAS ADKINS | DIRECTOR | 1 | $0 |
| HAROLD D CARTER | DIRECTOR | 1 | $0 |
| LORI L DALTON | SECRETARY | 1 | $0 |
| MICHELLE C HAYS | TREASURER | 1 | $0 |
| KARL E RATHJEN MD | PRESIDENT | 1 | $0 |
| ROBERT L WALKER | CHAIRMAN OF OPERATIONS/CEO | 1 | $0 |
990-EZ for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI L DALTON | SECRETARY | 2 | $0 |
| ROBERT L WALKER | Chairman of Operations/CEO | 1 | $0 |
| Lyndon L Olson | Chairman of the board | 1 | $0 |
| KARL E RATHJEN | PRESIDENT | 2 | $0 |
| MICHELLE C HAYS | TREASURER | 2 | $0 |
| M Douglas Adkins | DIRECTOR | 1 | $0 |
| Harold D Carter | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2222 WELBORN ST, DALLAS, TX 75219-3924
- In care of
- % TAMMIE SIBLEY CFO
- Principal officer (990 for 2024)
- ROBERT L WALKER, 2222 WELBORN ST, DALLAS, TX 75219
- Signed the 990
- MICHELLE C HAYS, TREASURER
- Phone
- (214) 559-5000
- Return prepared by
- FORVIS MAZARS LLP
Mission
TO PROVIDE SUPPORT AND BENEFIT TO TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN IN FULFILLING ITS MISSION.
Program accomplishments
- GRANTS TOTALING $326,663 WERE MADE TO TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN IN SUPPORT OF ITS MISSION.Expenses $326,663 · grants $326,663
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-EZ on file |
IRS record
- EIN
- 46-0683787
- 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
- 2013
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $384,231
- Income (IRS master file)
- $259,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $259,947 | $328,675 | $384,231 | XML |
| 990-EZ | September 2024 | $94,229 | $94,277 | $452,959 | XML |
| 990-EZ | September 2023 | $72,533 | $64,122 | $455,180 | XML |
| 990-EZ | 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 46-0683787).
Questions about TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION
- What is the EIN of TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION?
- The employer identification number (EIN) of TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION is 46-0683787.
- Is TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN 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 TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION 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 TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION?
- The 990 for the year ended September 30, 2025 names ROBERT L WALKER.
- Who are the officers and directors of TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $259,947, expenses of $328,675 and total assets of $384,231 at year end.
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