Nonprofit · EIN 75-2233988
VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL
Tax-exempt · VERNON, TX 76385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $115,146 | $61,933 | $53,213 | $209,586 | $0 | $209,586 |
| August 31, 2024 | 990 | $87,334 | $48,191 | $39,143 | $156,373 | $0 | $156,373 |
| August 31, 2023 | 990 | $48,299 | $22,162 | $26,137 | $117,230 | $0 | $117,230 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $73,759
- Program service revenue
- $0
- Investment income
- $3,987
- Net income from fundraising events
- $37,400
- Other revenue
- $37,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Program services (functional)
- $59,935
- Management and general (functional)
- $1,998
Balance sheet and other
- Total assets, start of year
- $156,373
- Total assets, end of year
- $209,586
- Total liabilities, end of year
- $0
- Net assets, end of year
- $209,586
- Net assets without donor restrictions
- $209,586
- Gross receipts
- $115,146
- Employees
- 0
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ANNE STREIT | Vice President Trustee or director, Officer | 2 | $0 |
| ERIC SHELTON | Director Trustee or director | 2 | $0 |
| CLAUDETTE LOWERY | President Trustee or director, Officer | 2 | $0 |
| DANIEL WALKER | Director Trustee or director | 2 | $0 |
| MARK LYTLE | Secretary Trustee or director, Officer | 2 | $0 |
| GARY TATYREK | Director Trustee or director | 2 | $0 |
| ORALIA BALDERAS | Treasurer Trustee or director | 2 | $0 |
| JIM SURBER | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ANNE STREIT | Vice President Trustee or director, Officer | 2 | $0 |
| ERIC SHELTON | Director Trustee or director | 2 | $0 |
| CLAUDETTE LOWERY | President Trustee or director, Officer | 2 | $0 |
| DANIEL WALKER | Director Trustee or director | 2 | $0 |
| MARK LYTLE | Secretary Trustee or director, Officer | 2 | $0 |
| GARY TATYREK | Director Trustee or director | 2 | $0 |
| ORALIA BALDERAS | Treasurer Trustee or director | 2 | $0 |
| JIM SURBER | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ANN STREIT | President Trustee or director, Officer | 2 | $0 |
| ERIC SHELTON | Director Trustee or director | 2 | $0 |
| CLAUDETTE LOWERY | Vice President Trustee or director, Officer | 2 | $0 |
| DANIEL WALKER | Director Trustee or director | 2 | $0 |
| MARK LYTLE | Sec/Treasurer Trustee or director, Officer | 2 | $0 |
| GARY TATYREK | Director Trustee or director | 2 | $0 |
| ORALIA BALDERAS | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2231, VERNON, TX 76385-2231
- Principal officer (990 for 2024)
- CLAUDETTE LOWERY, P O BOX 2231, VERNON, TX 763852231
- Signed the 990
- CLAUDETTE LOWERY, President
- Phone
- (940) 552-4184
- Return prepared by
- Lucus McCord & Orsak CPAs
Mission
PROVIDING NEEDS & SERVICES FOR NORTH TEXAS STATE HOSPITAL, VERNON CAMPUS PATIENTS
Program accomplishments
- THE VOLUNTEER SERVICES COUNCIL CONTRIBUTES TO THE QUALITY OF LIFE OF INDIVIDUALSSERVED BY THE TEXAS DEPARTMENT OF MENTAL HEALTH & MENTAL RETARDATION (TXMHMR) THROUGH ITS FACILITY NAMED NORTH TEXAS STATE HOSPITAL, VERNON CAMPUS. THE VOLUNTEER SERVICES COUNCIL PROVIDES GOODS, SERVICES & PERSONAL ATTENTION BEYOND THAT WHICH IS AVAILABLE FROM NORTH TEXAS STATE HOSPITAL, VERNON CAMPUSExpenses $59,935
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2233988
- 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
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $209,586
- Income (IRS master file)
- $115,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $115,146 | $61,933 | $209,586 | XML |
| 990 | August 2024 | $87,334 | $48,191 | $156,373 | XML |
| 990 | August 2023 | $48,299 | $22,162 | $117,230 | XML |
| 990 | August 2022 | $49,465 | $16,250 | $91,093 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 75-2233988).
Questions about VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL
- What is the EIN of VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL?
- The employer identification number (EIN) of VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL is 75-2233988.
- Is VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL 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 VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL?
- The 990 for the year ended August 31, 2025 names CLAUDETTE LOWERY.
- Who are the officers and directors of VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does VOLUNTEER SERVICES COUNCIL FOR VERNON STATE HOSPITAL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $115,146, expenses of $61,933 and total assets of $209,586 at year end.
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