Nonprofit · EIN 74-2259907
CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION
Tax-exempt · SAN MARCOS, TX 78667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $324,204 | $1,045,480 | -$721,276 | $1,148,305 | $0 | $1,148,305 |
| June 30, 2024 | 990 | $1,294,770 | $253,528 | $1,041,242 | $1,833,477 | $0 | $1,833,477 |
| June 30, 2023 | 990 | $211,839 | $157,581 | $54,258 | $650,257 | $0 | $650,257 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $295,553
- Program service revenue
- $0
- Investment income
- $355
- Net income from fundraising events
- $28,296
- Other revenue
- $28,296
Expenses
- Grants and similar amounts paid
- $1,002,500
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $500
- Salaries, compensation and benefits (total)
- $500
- Professional fundraising fees
- $0
- Program services (functional)
- $1,002,500
- Management and general (functional)
- $2,677
- Fundraising (functional)
- $40,303
Balance sheet and other
- Total assets, start of year
- $1,833,477
- Total assets, end of year
- $1,148,305
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,148,305
- Net assets without donor restrictions
- $1,124,699
- Net assets with donor restrictions
- $23,606
- Gross receipts
- $406,604
- Employees
- 0
- Volunteers
- 32
- Year formed
- 1982
- 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 | Other / benefits |
|---|---|---|---|---|---|
| STEVE CHEN | CFO Officer | 1 | $0 | $571,660 | $50,806 |
| JERILYN MILLER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $117,879 | $16,571 |
| COREY CAROTHERS DDS | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WAYNE BECAK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BARRIE BREED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN NAVARRETTE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SCOTT YARBROUGH | DIRECTOR (THRU 02/2025) Trustee or director | 2 | $0 | $0 | $0 |
| SHANE FRASER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GLORIA INGRAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JON MAZURSKY MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN STRANGE | DIRECTOR (THRU 01/2025) Trustee or director | 1 | $0 | $0 | $0 |
| LANCE WINTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PABLO ZUNIGA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN SCHAWE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALFONSO SIFUENTES | DIRECTOR Trustee or director | 1 | $0 |
| AMY STANFIELD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE CHEN | CFO Officer | 1 | $0 | $569,369 | $122,531 |
| THOMAS MCKINNEY | PRES CSR HOSP. (THRU 06/2023) Former | 0 | $0 | $215,609 | $39,580 |
| JERILYN MILLER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $108,181 | $16,916 |
| COREY CAROTHERS DDS | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WAYNE BECAK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BARRIE BREED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN NAVARRETTE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SCOTT YARBROUGH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHANE FRASER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GLORIA INGRAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JON MAZURSKY MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN STRANGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LANCE WINTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PABLO ZUNIGA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN SCHAWE | DIRECTOR (AS OF 8/2023) Trustee or director | 1 | $0 | $0 | $0 |
| ALFONSO SIFUENTES | DIRECTOR (AS OF 8/2023) Trustee or director | 1 | $0 | $0 | $0 |
| AMY STANFIELD | DIRECTOR (AS OF 01/2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS MCKINNEY | PRES CSR HOSP. (THRU 06/2023) Trustee or director, Officer | 1 | $0 | $462,885 | $104,147 |
| JERILYN MILLER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $116,380 | $8,356 |
| COREY CAROTHERS DDS | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WAYNE BECAK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BARRIE BREED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID CASE | DIRECTOR (THRU 9/2022) Trustee or director | 1 | $0 | $0 | $0 |
| JOHN NAVARRETTE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SCOTT YARBROUGH | PAST CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
| SHANE FRASER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GLORIA INGRAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JON MAZURSKY MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN STRANGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL TAYLOR | DIRECTOR (THRU 7/2022) Trustee or director | 1 | $0 | $0 | $0 |
| LANCE WINTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PABLO ZUNIGA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 912, SAN MARCOS, TX 78667-0912
- In care of
- % LEE SONNE
- Principal officer (990 for 2024)
- STEVE CHEN, PO BOX 912, SAN MARCOS, TX 78667
- Signed the 990
- STEVE CHEN, CFO
- Phone
- (512) 753-3687
Mission
SUPPORT CHRISTUS SANTA ROSA HOSPITAL SAN MARCOS THROUGH THE PROMOTION OF PHILANTHROPY AND GOODWILL.
Program accomplishments
- FUNDRAISING TO PROVIDE SUPPORT TO CHRISTUS SANTA ROSA HOSPITAL SAN MARCOS FOR EXPANSION, SPECIFIC EQUIPMENT, HOSPICE SUPPORT AND NURSE SUPPORT.Expenses $1,002,500 · grants $1,002,500
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
- 74-2259907
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,148,305
- Income (IRS master file)
- $406,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $324,204 | $1,045,480 | $1,148,305 | IRS |
| 990 | June 2024 | $1,294,770 | $253,528 | $1,833,477 | IRS |
| 990 | June 2023 | $211,839 | $157,581 | $650,257 | XML |
| 990 | June 2022 | $332,574 | $236,063 | $506,871 | 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 74-2259907).
Questions about CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION
- What is the EIN of CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION?
- The employer identification number (EIN) of CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION is 74-2259907.
- Is CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRISTUS SANTA ROSA-SAN MARCOS 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 CHRISTUS SANTA ROSA-SAN MARCOS 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 CHRISTUS SANTA ROSA-SAN MARCOS 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 CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION?
- The 990 for the year ended June 30, 2025 names STEVE CHEN.
- Who are the officers and directors of CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $324,204, expenses of $1,045,480 and total assets of $1,148,305 at year end.
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