Nonprofit · EIN 81-0849302
AAF COMMUNITY HEALTH FOUNDATION
Tax-exempt · AMARILLO, TX 79101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $175,131 | $218,154 | -$43,023 | $2,721,088 | $20 | $2,721,068 |
| December 31, 2023 | 990 | $169,890 | $1,136,426 | -$966,536 | $2,764,091 | $0 | $2,764,091 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,000
- Program service revenue
- $0
- Investment income
- $131
- Other revenue
- $160,000
Expenses
- Grants and similar amounts paid
- $159,203
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $357
- Accounting fees
- $2,480
- Depreciation
- $19,092
- Program services (functional)
- $215,227
- Management and general (functional)
- $1,751
- Fundraising (functional)
- $1,176
Balance sheet and other
- Total assets, start of year
- $2,764,091
- Total assets, end of year
- $2,721,088
- Total liabilities, end of year
- $20
- Net assets, end of year
- $2,721,068
- Land, buildings and equipment
- $2,718,681
- Net assets without donor restrictions
- $2,721,068
- Gross receipts
- $175,131
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CLAY STRIBLING | PAST PRESIDENT & CEO Officer | 1 | $0 | $329,765 | $67,343 |
| KERALEE CLAY | PRESIDENT & CEO Officer | 1 | $0 | $165,256 | $28,575 |
| DAVID HURTT | ASSISTANT SECRETARY Officer | 1 | $0 | $136,288 | $25,672 |
| MELANIE SMOOT | VP OF DEVELOPMENT Highest-paid employee | 1 | $0 | $129,224 | $24,806 |
| LARA ESCOBAR | VP OF COMMUNITY INVESTMENT Highest-paid employee | 1 | $0 | $125,529 | $14,768 |
| JUDY DAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROD SCHRODER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARVIN FRANZ | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAY BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORI HENKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIE MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR STEVE URBAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALFONSO ZAMBRANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CLAY STRIBLING | PRESIDENT & CEO Officer | 1 | $0 | $246,329 | $47,205 |
| KERALEE CLAY | INTERIM CEO Officer | 1 | $0 | $145,206 | $29,043 |
| DAVID HURTT | ASSISTANT SECRETARY Officer | 1 | $0 | $129,703 | $33,744 |
| MELANIE SMOOT | VP OF DEVELOPMENT Highest-paid employee | 1 | $0 | $122,313 | $22,819 |
| LARA ESCOBAR | VP OF COMMUNITY INVESTMENT Highest-paid employee | 1 | $0 | $118,618 | $13,966 |
| DR STEVE URBAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE MITCHELL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY BEARDEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUDY DAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARVIN FRANZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORI HENKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROD SCHRODER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN WITHERSPOON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 919 S POLK ST, AMARILLO, TX 79101-3405
- In care of
- % CLAY STRIBLING
- Principal officer (990 for 2024)
- KERALEE CLAY, 919 S POLK, AMARILLO, TX 79101
- Signed the 990
- KERALEE CLAY, PRESIDENT & CEO
- Phone
- (806) 376-4521
- Return prepared by
- CMMS CPAS & ADVISORS PLLC
Mission
SUPPORT ORGANIZATION OF AMARILLO AREA FOUNDATION, INC. TO PROVIDE AND SUPPORT MEDICAL AND HEALTH CARE FACILITIES, SERVICES, AND EDUCATION IN AMARILLO, TEXAS, AND THE TEXAS PANHANDLE AREA.
Program accomplishments
- TO PROVIDE AND SUPPORT MEDICAL AND HEALTH CARE FACILITIES, SERVICES, AND EDUCATION IN AMARILLO, TEXAS, AND THE TEXAS PANHANDLE AREA.Expenses $215,227 · grants $159,203
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0849302
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $2,721,088
- Income (IRS master file)
- $175,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $175,131 | $218,154 | $2,721,088 | IRS |
| 990 | December 2023 | $169,890 | $1,136,426 | $2,764,091 | XML |
| 990 | December 2022 | $186,861 | $183,755 | $3,730,627 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 81-0849302).
Questions about AAF COMMUNITY HEALTH FOUNDATION
- What is the EIN of AAF COMMUNITY HEALTH FOUNDATION?
- The employer identification number (EIN) of AAF COMMUNITY HEALTH FOUNDATION is 81-0849302.
- Is AAF COMMUNITY HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to AAF COMMUNITY HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does AAF COMMUNITY HEALTH 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 AAF COMMUNITY HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AAF COMMUNITY HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AAF COMMUNITY HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 names KERALEE CLAY.
- Who are the officers and directors of AAF COMMUNITY HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does AAF COMMUNITY HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $175,131, expenses of $218,154 and total assets of $2,721,088 at year end.
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