Nonprofit · EIN 76-0224541
NORTHEAST HOSPITAL FOUNDATION
Tax-exempt · HUMBLE, TX 77347
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $321,063 | $206,904 | $114,159 | $2,866,864 | $42,968 | $2,823,896 |
| June 30, 2024 | 990 | $323,896 | $232,590 | $91,306 | $2,753,846 | $44,109 | $2,709,737 |
| June 30, 2023 | 990 | $187,886 | $220,206 | -$32,320 | $2,660,795 | $42,364 | $2,618,431 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $293,056
- Program service revenue
- $0
- Investment income
- $51,480
- Net income from fundraising events
- -$24,377
- Other revenue
- -$23,473
Expenses
- Grants and similar amounts paid
- $158,667
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,400
- Program services (functional)
- $158,667
- Management and general (functional)
- $23,810
- Fundraising (functional)
- $24,427
Balance sheet and other
- Total assets, start of year
- $2,753,846
- Total assets, end of year
- $2,866,864
- Total liabilities, end of year
- $42,968
- Net assets, end of year
- $2,823,896
- Net assets without donor restrictions
- $2,508,250
- Net assets with donor restrictions
- $315,646
- Gross receipts
- $462,164
- Employees
- 1
- Volunteers
- 150
- Year formed
- 1987
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Brooke Baugh | Dir of Development & Prog Officer | 34 | $0 | $134,583 |
| Tim Baker | President Trustee or director, Officer | 3 | $0 | $0 |
| Roy Hearnsberger | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Robert Panzarella | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Michael Hardage | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Roger Brown | Trustee Trustee or director | 1 | $0 | $0 |
| Mark Mitchell | Trustee Trustee or director | 2 | $0 | $0 |
| Carol Prince | Trustee Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Baker | President Trustee or director, Officer | 3 | $0 |
| Roy Hearnsberger | Vice President Trustee or director, Officer | 1 | $0 |
| Michael Hardage | Treasurer Trustee or director, Officer | 1 | $0 |
| Robert Panzarella | Secretary Trustee or director, Officer | 1 | $0 |
| Roger Brown | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Baker | President Trustee or director, Officer | 3 | $0 |
| Roy Hearnsberger | Vice President Trustee or director, Officer | 1 | $0 |
| Michael Hardage | Treasurer Trustee or director, Officer | 1 | $0 |
| Robert Panzarella | Secretary Trustee or director, Officer | 1 | $0 |
| Roger Brown | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2738, HUMBLE, TX 77347-2738
- Principal officer (990 for 2024)
- Tim Baker, PO Box 2738, Humble, TX 773472738
- Signed the 990
- Tim Baker, President
- Phone
- (281) 359-1959
- Return prepared by
- Blazek & Vetterling
Mission
Northeast Hospital Foundation was established to fund health care programs and services for Humble, TX, and the surrounding communities.
Program accomplishments
- Project Mammogram - Provides funding for screening and diagnostic mammograms, ultrasounds, and follow-up procedures for women in Humble, TX, and surrounding communities who meet the Foundation's financial and service area guidelines. The Foundation provides breast health education and breast cancer awareness through outreach visits to various community missions and ministries, community partners, festivals, and local outreach centers. See Schedule O For FYE 6/30/25, Project Mammogram funded 881 patient services, including 329 clinical breast exams, 142 screening mammograms, 189 diagnostic mammograms, 203 ultrasounds, and 18 biopsies; these procedures led to the diagnosis of 2 cancers. There were also 23 education and outreach community presentations during the fiscal year. The long-term goal of Project Mammogram is to raise funds to ensure access to screening and diagnostic procedures for all mammogram patients.Expenses $125,351 · grants $125,351
- The Emergency Trauma program uses funds contributed to the Foundation to support qualified applicants in the Humble area for emergency skills training and the acquisition of emergency equipment used to treat victims of emergency trauma events. As of the fiscal year end, these funds had been fully utilized.Other programs for FYE 6/30/25 included a contribution of $500 to the Lone Star Scholarship Endowment for health care majors and a disbursement of $10,200 to a community respite care program.Expenses $33,316 · grants $33,316
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0224541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $2,866,864
- Income (IRS master file)
- $462,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $321,063 | $206,904 | $2,866,864 | XML |
| 990 | June 2024 | $323,896 | $232,590 | $2,753,846 | IRS |
| 990 | June 2023 | $187,886 | $220,206 | $2,660,795 | XML |
| 990 | June 2022 | $204,677 | $271,385 | $2,707,760 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 76-0224541).
Questions about NORTHEAST HOSPITAL FOUNDATION
- What is the EIN of NORTHEAST HOSPITAL FOUNDATION?
- The employer identification number (EIN) of NORTHEAST HOSPITAL FOUNDATION is 76-0224541.
- Is NORTHEAST HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NORTHEAST HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTHEAST HOSPITAL 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 NORTHEAST HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEAST HOSPITAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names Tim Baker.
- Who are the officers and directors of NORTHEAST HOSPITAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST HOSPITAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $321,063, expenses of $206,904 and total assets of $2,866,864 at year end.
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