Nonprofit · EIN 74-2945389
KNAPP MEDICAL CENTER AUXILIARY INC
Tax-exempt (reinstated) · WESLACO, TX 78599
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $103,585 | $103,261 | $324 | $420,001 | $1,879 | $418,122 |
| March 31, 2024 | 990 | $111,415 | $93,401 | $18,014 | $419,903 | $2,105 | $417,798 |
| March 31, 2023 | 990 | $69,873 | $114,119 | -$44,246 | $446,519 | $1,729 | $444,790 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $17
- Net income from sales of inventory
- $103,568
- Other revenue
- $103,568
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,071
- Salaries, compensation and benefits (total)
- $76,548
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Travel
- $1,240
- Depreciation
- $702
- Program services (functional)
- $74,739
- Management and general (functional)
- $28,522
Balance sheet and other
- Total assets, start of year
- $419,903
- Total assets, end of year
- $420,001
- Total liabilities, end of year
- $1,879
- Net assets, end of year
- $418,122
- Land, buildings and equipment
- $3,926
- Gross receipts
- $261,859
- Employees
- 4
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMELA CARDENAS | VP MEMBERSHI Trustee or director | – | $0 |
| TOM DOUGHERTY | DIABETES CHA Trustee or director | – | $0 |
| JACK HAVERTAPE | PRESIDENT- E Trustee or director | – | $0 |
| KAREN HEILMAN | PRESIDENT Trustee or director | – | $0 |
| BERNICE LINDSEY | RECORDING SE Trustee or director | – | $0 |
| VIOLA LOZANO | JR. VOLUNTEE Trustee or director | – | $0 |
| TERRY MIZE | CORRESP. SEC Trustee or director | – | $0 |
| MIRIAM NAMKEN | TREASURER Trustee or director | – | $0 |
| VERDA NELSON | VP PROJECTS Trustee or director | – | $0 |
| JEAN RABENHORST | HISTORIAN Trustee or director | – | $0 |
| TOM SHIDLER | PARLIAMENTAR Trustee or director | – | $0 |
| JOYCE STRITCH | SCHOLARSHIPS Trustee or director | – | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMELA CARDENAS | VP MEMBERSHI Trustee or director | – | $0 |
| TOM DOUGHERTY | DIABETES CHA Trustee or director | – | $0 |
| JACK HAVERTAPE | PRESIDENT- E Trustee or director | – | $0 |
| KAREN HEILMAN | PRESIDENT Trustee or director | – | $0 |
| BERNICE LINDSEY | RECORDING SE Trustee or director | – | $0 |
| VIOLA LOZANO | JR. VOLUNTEE Trustee or director | – | $0 |
| TERRY MIZE | CORRESP. SEC Trustee or director | – | $0 |
| MIRIAM NAMKEN | TREASURER Trustee or director | – | $0 |
| VERDA NELSON | VP PROJECTS Trustee or director | – | $0 |
| JEAN RABENHORST | HISTORIAN Trustee or director | – | $0 |
| TOM SHIDLER | PARLIAMENTAR Trustee or director | – | $0 |
| JOYCE STRITCH | SCHOLARSHIPS Trustee or director | – | $0 |
990 for the year ended March 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMELA CARDENAS | VP MEMBERSHI Trustee or director | – | $0 |
| TOM DOUGHERTY | DIABETES CHA Trustee or director | – | $0 |
| JACK HAVERTAPE | PRESIDENT- E Trustee or director | – | $0 |
| BERNICE LINDSEY | RECORDING SE Trustee or director | – | $0 |
| VIOLA LOZANO | JR. VOLUNTEE Trustee or director | – | $0 |
| TERRY MIZE | CORRESP. SEC Trustee or director | – | $0 |
| MIRIAM NAMKEN | TREASURER Trustee or director | – | $0 |
| VERDA NELSON | VP PROJECTS Trustee or director | – | $0 |
| JEAN RABENHORST | HISTORIAN Trustee or director | – | $0 |
| TOM SHIDLER | PARLIAMENTAR Trustee or director | – | $0 |
| JOYCE STRITCH | SCHOLARSHIPS Trustee or director | – | $0 |
| DIANE ZACHOW | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1110, WESLACO, TX 78599-1110
- In care of
- % LYNN CARTER
- Principal officer (990 for 2024)
- KAREN HEILMAN, 1721 MISTY LANE, WESLACO, TX 78596
- Signed the 990
- KAREN HEILMAN, PRESIDENT
- Phone
- (956) 968-8567
- Return prepared by
- SAS CPA LLC
Mission
HELP HOSPITAL, PURCHASE EQUIP., AWARDS
Program accomplishments
- GIFT SHOP - SOLD ITEMS IN THE HOSPITAL GIFT SHOP, THE PROCEEDS OF WHICH WERE USED FOR TRANSFERS TO KMC HOSPITAL AUXILIARY. THE AUXILIARY USED THE MONIES ALONG WITH THEIR MONIES TO GET EQUIPMENT, ETC. FOR THE HOSPITAL. AUXILIARY - DID VARIOUS FUND RAISERS DURING THE YEAR. THEIR MONIES ARE DONATED TO KMC (HOSPITAL). EQUIPMENT IS PURCHASED AND AWARDS & SCHOLARSHIPS ARE GIVEN. THE AUXILIARY GATHERS VOLUNTEERS TO HELP WITH VARIOUS DUTIES.Expenses $7,800
- GIFT SHOP - SOLD ITEMS IN THE HOSPITAL GIFT SHOP, THE PROCEEDS OF WHICH WERE USED FOR TRANSFERS TO KMC HOSPITAL AUXILIARY. THE AUXILIARY USED THE MONIES ALONG WITH THEIR MONIES TO GET EQUIPMENT, ETC. FOR THE HOSPITAL. AUXILIARY - DID VARIOUS FUND RAISERS DURING THE YEAR. THEIR MONIES ARE DONATED TO KMC (HOSPITAL). EQUIPMENT IS PURCHASED AND AWARDS & SCHOLARSHIPS ARE GIVEN. THE AUXILIARY GATHERS VOLUNTEERS TO HELP WITH VARIOUS DUTIES.Expenses $66,939
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2945389
- 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
- 2014
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $420,001
- Income (IRS master file)
- $261,859
Revocation and reinstatement
- Exemption revoked
- August 15, 2013
- Posted by the IRS
- February 10, 2014
- Reinstated
- Effective August 15, 2013
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 | March 2025 | $103,585 | $103,261 | $420,001 | XML |
| 990 | March 2024 | $111,415 | $93,401 | $419,903 | XML |
| 990 | March 2023 | $69,873 | $114,119 | $446,519 | XML |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 74-2945389).
Questions about KNAPP MEDICAL CENTER AUXILIARY INC
- What is the EIN of KNAPP MEDICAL CENTER AUXILIARY INC?
- The employer identification number (EIN) of KNAPP MEDICAL CENTER AUXILIARY INC is 74-2945389.
- Is KNAPP MEDICAL CENTER AUXILIARY INC tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2013 and reinstated it effective August 15, 2013.
- Are donations to KNAPP MEDICAL CENTER AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KNAPP MEDICAL CENTER AUXILIARY INC 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 KNAPP MEDICAL CENTER AUXILIARY INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KNAPP MEDICAL CENTER AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of KNAPP MEDICAL CENTER AUXILIARY INC?
- The 990 for the year ended March 31, 2025 names KAREN HEILMAN.
- Who are the officers and directors of KNAPP MEDICAL CENTER AUXILIARY INC?
- The 990 for the year ended March 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does KNAPP MEDICAL CENTER AUXILIARY INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $103,585, expenses of $103,261 and total assets of $420,001 at year end.
Other nonprofits in WESLACO
- KNAPP MEDICAL CENTER EIN 74-1393060 · last filed 990 for 2024
- HOLY FAMILY SERVICES INC EIN 74-2282624 · last filed 990 for 2025
- KNAPP MEDICAL GROUP EIN 27-1619835 · last filed 990 for 2024
- MABELS FREE CLINIC ASSOCIATION EIN 74-2860801 · last filed 990-N for 2025
- AMAZING BLISS FOUNDATION EIN 88-1281805 · last filed 990-EZ for 2025
- LIVE BETTER RGV EIN 87-1753852 · last filed 990-N for 2025
- IDEA PUBLIC SCHOOLS EIN 74-2948339 · last filed 990 for 2025
- IPS ENTERPRISES INC EIN 84-4633153 · last filed 990 for 2025