Nonprofit · EIN 74-1508490
HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY
Tax-exempt (reinstated) · HUNTSVILLE, TX 77342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $51,545 | $35,208 | $16,337 | $150,782 | – | $150,782 |
| May 31, 2024 | 990-EZ (amended) | $38,371 | $36,383 | $1,988 | $97,187 | – | $97,187 |
| May 31, 2023 | 990-EZ (amended) | $12,367 | $20,571 | -$8,204 | $95,199 | – | $95,199 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $15
- Membership dues
- $555
- Program service revenue
- $0
- Investment income
- $1,390
- Net income from fundraising events
- $1,021
- Net income from sales of inventory
- $19,343
- Other revenue
- $29,221
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $550
- Other expenses
- $34,658
- Program services (functional)
- $11,350
Balance sheet and other
- Total assets, start of year
- $97,187
- Total assets, end of year
- $150,782
- Total liabilities, end of year
- –
- Net assets, end of year
- $150,782
- Cash, savings and investments
- $128,499
- Gross receipts
- $63,674
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 |
|---|---|---|---|
| Gwen Ritter | President | 5 | $0 |
| Stephen Farlow | First Vice President | 5 | $0 |
| Carol Hilton | Second Vice President | 5 | $0 |
| Pat Alexander | Secretary | 5 | $0 |
| Pat Neskorik | Treasurer | 5 | $0 |
| Sherron Sanders | Asst. Treasurer | 5 | $0 |
| Virginia Coleman | Chaplain | 5 | $0 |
| Nettie Thomas | Parliamentarian | 5 | $0 |
990-EZ for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gwen Ritter | President | 5 | $0 |
| Stephen Farlow | First Vice President | 5 | $0 |
| Carol Hilton | Second Vice President | 5 | $0 |
| Pat Alexander | Secretary | 5 | $0 |
| Pat Neskorik | Treasurer | 5 | $0 |
| Sherron Sanders | Asst. Treasurer | 5 | $0 |
| Virginia Coleman | Chaplain | 5 | $0 |
| Nettie Thomas | Parliamentarian | 5 | $0 |
990-EZ for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gwen Ritter | President | 5 | $0 |
| Stephen Farlow | First Vice President | 5 | $0 |
| Carol Hilton | Second Vice President | 5 | $0 |
| Pat Alexander | Secretary | 5 | $0 |
| Pat Neskorik | Treasurer | 5 | $0 |
| Sherron Sanders | Asst. Treasurer | 5 | $0 |
| Virginia Coleman | Chaplain | 5 | $0 |
| Nettie Thomas | Parliamentarian | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4001, HUNTSVILLE, TX 77342-4001
- Signed the 990-EZ
- Pat Neskorik, Treasurer
- Phone
- (936) 291-4541
- Return prepared by
- Brendan Doran CPA LLC
Mission
Provide support for a non-profit hospial and provide educational scholarships to college students in the healthcare and medical fields of study.
Program accomplishments
- General support/purchase equipment/refurbishwaiting rooms for non-profit hospitalExpenses $11,350
- Provide scholarships to college students in the medicalfield. Provide scholarships to LVN employees of non-profit hospital.
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 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
- 74-1508490
- 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
- 2023
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $150,782
- Income (IRS master file)
- $63,674
Revocation and reinstatement
- Exemption revoked
- October 15, 2022
- Posted by the IRS
- February 15, 2023
- Reinstated
- Effective October 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $51,545 | $35,208 | $150,782 | XML |
| 990-EZ | May 2024 | $38,371 | $36,383 | $97,187 | XML |
| 990-EZ | May 2023 | $12,367 | $20,571 | $95,199 | XML |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-EZ | May 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 74-1508490).
Questions about HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY
- What is the EIN of HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY?
- The employer identification number (EIN) of HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY is 74-1508490.
- Is HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2022 and reinstated it effective October 15, 2022.
- Are donations to HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY 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 HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY 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 HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY 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 HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY?
- The 990-EZ for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HUNTSVILLE MEMORIAL HOSPITAL AUXILIARY have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $51,545, expenses of $35,208 and total assets of $150,782 at year end.
Other nonprofits in HUNTSVILLE
- HUNTSVILLE COMMUNITY HOSPITAL INC EIN 84-3654542 · last filed 990 for 2025
- HUNTSVILLE MEMORIAL HOSITAL EIN 20-3069241 · last filed 990 for 2026
- PREGNANCY CARE CENTER OF SOUTHEAST TEXAS EIN 76-0633318 · last filed 990 for 2024
- HUNTSVILLE COMMUNITY HOSPITAL INC FOUNDATION EIN 32-0771710 · last filed 990-EZ for 2025
- MY HORSES MY HEALERS SANCTUARY EIN 81-0763466 · last filed 990-EZ for 2024
- HMH PHYSICIAN ORGANIZATION EIN 76-0500960 · last filed 990-EZ for 2025
- REHOBOTH HEALTH INSTITUTE INC EIN 99-5075262 · last filed 990-N for 2025
- HAROS LEM MOTORCYCLE CLUB EIN 87-2513457 · last filed 990-N for 2025