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Nonprofit · EIN 76-0497146

NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP

Tax-exempt · HUMBLE, TX 77338

Financials

$50K$30K2023$69K$68K2024$28K$41K2025
Revenue Expenses · by fiscal year end
Financials of NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2026990-EZ$27,794$41,419-$13,625$153,072–$153,072
May 31, 2025990-EZ$69,347$67,791$1,556$166,697–$166,697
May 31, 2024990-EZ$50,258$30,201$20,057$165,141–$165,141
Financial details: 990-EZ for the year ended May 31, 2026

Revenue

Net income from sales of inventory
$27,794

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$41,419
Program services (functional)
$8,755

Balance sheet and other

Total assets, start of year
$166,697
Total assets, end of year
$153,072
Total liabilities, end of year
–
Net assets, end of year
$153,072
Cash, savings and investments
$106,407
Gross receipts
$102,373

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, 2026, highest compensation first.

NameTitleHours / weekCompensation
MARK JENSENPresident0$0
DIANNE GROSSTreasurer6$0
990-EZ for the year ended May 31, 2025: 4 people
NameTitleHours / weekCompensation
JOANNE MCDONALDPresident2$0
PATRICK MCDONOUGHVice President1$0
CINDY WILLHITETreasurer4$0
TINA MARVRAYSecretary0.5$0
990-EZ for the year ended May 31, 2024: 3 people
NameTitleHours / weekCompensation
JOANNE MCDONALDPresident11$0
PATRICK DONOUGHVice President9$0
DIANNE GROSSTreasurer9$0

Address and contacts

Address (IRS master file)
18951 N MEMORIAL DR, HUMBLE, TX 77338-4217
Signed the 990-EZ
MARK JENSEN, President
Phone
(281) 540-7844
Return prepared by
Lynn D Fletcher PC

Mission

HOSPITAL EQUIPMENT PURCHASES

990-EZ for the year ended May 31, 2026

Program accomplishments

  • CONTRIBUTIONS MADE FOR CHARITABLE PURPOSES
    Expenses $8,755 · grants $8,755

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 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, 2026990-EZ on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-EZ on file

IRS record

EIN
76-0497146
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
2000
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E112)
Assets (IRS master file)
$153,072
Income (IRS master file)
$102,373

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2026$27,794$41,419$153,072XML
990-EZMay 2025$69,347$67,791$166,697XML
990-EZMay 2024$50,258$30,201$165,141XML
990-EZMay 2023–––IRS
990-EZMay 2022–––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 76-0497146).

Questions about NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP

What is the EIN of NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP?
The employer identification number (EIN) of NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP is 76-0497146.
Is NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP 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 MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP due?
The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
Who are the officers and directors of NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP?
The 990-EZ for the year ended May 31, 2026 lists 2 people; 0 received compensation from the organization.
How much revenue does NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP have?
On its 990-EZ for the year ended May 31, 2026 it reported revenue of $27,794, expenses of $41,419 and total assets of $153,072 at year end.

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