Nonprofit · EIN 75-1850489
STEPHENVILLE HOSPITAL AUXILIARY INC
Tax-exempt · STEPHENVILLE, TX 76401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $17,212 | $5,592 | $11,620 | $179,686 | – | $179,686 |
| May 31, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY HANEY | PRESIDENT | 2 | $0 |
| VICKI COOK | VP PROGRAMS | 2 | $0 |
| MELINDA SCHUCK | VP MEMBERSHIP RELATE | 2 | $0 |
| DARLENE ADCOCK | VP VOLUNTEER SERVICE | 2 | $0 |
| DEBRA CICARELLI DENNISON | VP OF PROJECTS | 2 | $0 |
| LINDA HENDERSON | VP OF GIFT SHOP OP | 2 | $0 |
| KELLYE RILEY | SECRETARY | 2 | $0 |
| KAY HILBURN | TREASURER | 2 | $0 |
| LYNN BRADLEY | PARLIMENTARIAN | 2 | $0 |
| HILARY STEPHANS | DIRECTOR OF VOLUNTEER SERVICES | 2 | $0 |
990-EZ for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE ADCOCK | PRESIDENT | 2 | $0 |
| VICKI COOK | VP PROGRAMS | 2 | $0 |
| MELINDA SCHUCK | VP MEMBERSHIP RELATE | 2 | $0 |
| BETTYE KEY | VP VOLUNTEER SERVICE | 2 | $0 |
| PEGGY HANEY | VP OF PROJECTS | 2 | $0 |
| LINDA HENDERSON | VP OF GIFT SHOP OP | 2 | $0 |
| JUDITH MEADOR | SECRETARY | 2 | $0 |
| KAY HILBURN | TREASURER | 2 | $0 |
| LYNN BRADLEY | PARLIMENTARIAN | 2 | $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
Program accomplishments
- SUPPORT FOR HOSPITAL FOUNDATION ACTIVITIES AND VOLUNTEER SERVICESExpenses $1,533
- SUPPORT FOR HOSPITAL PERSONNELExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $17,212 | $5,592 | $179,686 | XML |
| 990-EZ | May 2024 | $14,038 | $2,929 | $168,066 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 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.
Other nonprofits in STEPHENVILLE
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- FOSTERS HOME FOUNDATION EIN 75-2446210 · last filed 990 for 2025
- HANSEN STEWARDSHIP FOUNDATION EIN 87-2557013 · last filed 990-PF for 2025
- WHITE HORSE CHRISTIAN ACADEMY LLC EIN 81-1024607 · last filed 990 for 2025
- ERATH EXCELS ACADEMY INC EIN 75-2772861 · last filed 990 for 2025
- HELPING OTHER PEOPLE EFFECTIVELY INC EIN 75-2035381 · last filed 990 for 2025