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Nonprofit · EIN 75-1850489

STEPHENVILLE HOSPITAL AUXILIARY INC

Tax-exempt · STEPHENVILLE, TX 76401

Financials

$14K$3K2023$17K$6K2024
Revenue Expenses · by fiscal year end
Financials of STEPHENVILLE HOSPITAL AUXILIARY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-EZ$17,212$5,592$11,620$179,686–$179,686
May 31, 2024990-EZ$14,038$2,929$11,109$168,066–$168,066
Financial details: 990-EZ for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$5,000
Membership dues
$115
Program service revenue
$0
Investment income
$4,873
Net income from fundraising events
$2,094
Net income from sales of inventory
$5,130

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$50
Other expenses
$5,542
Program services (functional)
$2,139

Balance sheet and other

Total assets, start of year
$168,066
Total assets, end of year
$179,686
Total liabilities, end of year
–
Net assets, end of year
$179,686
Cash, savings and investments
$170,474
Gross receipts
$27,968

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-EZ for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
PEGGY HANEYPRESIDENT2$0
VICKI COOKVP PROGRAMS2$0
MELINDA SCHUCKVP MEMBERSHIP RELATE2$0
DARLENE ADCOCKVP VOLUNTEER SERVICE2$0
DEBRA CICARELLI DENNISONVP OF PROJECTS2$0
LINDA HENDERSONVP OF GIFT SHOP OP2$0
KELLYE RILEYSECRETARY2$0
KAY HILBURNTREASURER2$0
LYNN BRADLEYPARLIMENTARIAN2$0
HILARY STEPHANSDIRECTOR OF VOLUNTEER SERVICES2$0
990-EZ for the year ended May 31, 2024: 9 people
NameTitleHours / weekCompensation
DARLENE ADCOCKPRESIDENT2$0
VICKI COOKVP PROGRAMS2$0
MELINDA SCHUCKVP MEMBERSHIP RELATE2$0
BETTYE KEYVP VOLUNTEER SERVICE2$0
PEGGY HANEYVP OF PROJECTS2$0
LINDA HENDERSONVP OF GIFT SHOP OP2$0
JUDITH MEADORSECRETARY2$0
KAY HILBURNTREASURER2$0
LYNN BRADLEYPARLIMENTARIAN2$0

Address and contacts

Address (IRS master file)
411 N BELKNAP ST, STEPHENVILLE, TX 76401-3415
Signed the 990-EZ
KELLYE RILEY, TREASURER
Phone
(254) 968-6277
Return prepared by
MELISSA DIVIN

Mission

SUPPORT HARRIS METHODIST HEALTH FOUNDATION AND TEXAS HEALTH RESOURCES HOSPITAL

990-EZ for the year ended May 31, 2025

Program accomplishments

  • SUPPORT FOR HOSPITAL FOUNDATION ACTIVITIES AND VOLUNTEER SERVICES
    Expenses $1,533
  • SUPPORT FOR HOSPITAL PERSONNEL
    Expenses $606

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-EZ on file

IRS record

EIN
75-1850489
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1983
Accounting year ends
May
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$179,686
Income (IRS master file)
$27,968

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2025$17,212$5,592$179,686XML
990-EZMay 2024$14,038$2,929$168,066XML
990-EZMay 2023–––IRS
990-EZMay 2022–––IRS
990-EZMay 2021–––IRS
990-EZMay 2019–––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 75-1850489).

Questions about STEPHENVILLE HOSPITAL AUXILIARY INC

What is the EIN of STEPHENVILLE HOSPITAL AUXILIARY INC?
The employer identification number (EIN) of STEPHENVILLE HOSPITAL AUXILIARY INC is 75-1850489.
Is STEPHENVILLE HOSPITAL AUXILIARY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to STEPHENVILLE HOSPITAL AUXILIARY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STEPHENVILLE HOSPITAL AUXILIARY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of STEPHENVILLE HOSPITAL AUXILIARY INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STEPHENVILLE HOSPITAL AUXILIARY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
Who are the officers and directors of STEPHENVILLE HOSPITAL AUXILIARY INC?
The 990-EZ for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does STEPHENVILLE HOSPITAL AUXILIARY INC have?
On its 990-EZ for the year ended May 31, 2025 it reported revenue of $17,212, expenses of $5,592 and total assets of $179,686 at year end.

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