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Employer Identification Number 02-6167634

Consolata Healthcare Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Consolata Healthcare Foundation
Employer identification number (EIN):02-6167634
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO PROMOTE AND ENHANCE THE QUALITY OF CARE PROVIDED TO PERSONS SERVED BY WILSONCOUNTY MEMORIAL HOSPITAL DISTRICT (DBA CONNALLY MEMORIAL MEDICAL CENTER).
Number of Employees0
Year Formed1999

Organization Governance

Legal DomicileTX
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 65
Other Revenue from prior yearUSD $ 99,094
Other Revenue from current yearUSD $ 167,579
Gross receipts from all sourcesUSD $ 224,299
Net assets / fund balances at end of fiscal yearUSD $ 187,403
Net assets / fund balances at beginning of fiscal yearUSD $ 351,153
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 187,403
Total assets at beginning of fiscal yearUSD $ 351,153
Revenues less expenses for current yearUSD $ -163,750
Revenues less expenses for previous yearUSD $ 81,153
Total expenses for current yearUSD $ 331,838
Total expenses for previous yearUSD $ 37,743
Other expenses in current yearUSD $ 6,338
Other expenses in previous yearUSD $ 5,243
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,500
Employee salary and benefits paid in previous yearUSD $ 32,500
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 308,000
Total revenue in current fiscal yearUSD $ 168,088
Total revenue in previous fiscal yearUSD $ 118,896
Contributions and grants from current yearUSD $ 444
Contributions and grants from previous yearUSD $ 19,770
Gross income from fundraising eventsUSD $ 223,790
Total of other revenueUSD $ 0
2022-09-30
Gross receipts from all sourcesUSD $ 175,719
Net assets / fund balances at end of fiscal yearUSD $ 351,153
Net assets / fund balances at beginning of fiscal yearUSD $ 270,000
Contributions, Grants, Gifts etc from current yearUSD $ 19,770
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 155,917
Direct expenses fromspecial eventsUSD $ 56,823
Cost of goods soldUSD $ 0
Total revenueUSD $ 118,896
Employees salaries and other compensation and benefitsUSD $ 32,500
Fees and other payments to independent contractorsUSD $ 742
Total of all other expensesUSD $ 4,501
Total of all expensesUSD $ 37,743
Net assets or fund balances at end of yearUSD $ 81,153
Net difference of special event income minus expensesUSD $ 99,094
2021-09-30
Gross receipts from all sourcesUSD $ 26,536
Net assets / fund balances at end of fiscal yearUSD $ 270,000
Net assets / fund balances at beginning of fiscal yearUSD $ 256,762
Contributions, Grants, Gifts etc from current yearUSD $ 4,610
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 21,900
Direct expenses fromspecial eventsUSD $ 1,804
Cost of goods soldUSD $ 0
Total revenueUSD $ 24,732
Employees salaries and other compensation and benefitsUSD $ 7,500
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 3,244
Total of all expensesUSD $ 11,494
Net assets or fund balances at end of yearUSD $ 13,238
Net difference of special event income minus expensesUSD $ 20,096
2020-09-30
Gross receipts from all sourcesUSD $ 13,446
Net assets / fund balances at end of fiscal yearUSD $ 256,762
Net assets / fund balances at beginning of fiscal yearUSD $ 295,342
Contributions, Grants, Gifts etc from current yearUSD $ 12,315
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 13,446
Grants and similar amounts paidUSD $ 28,055
Employees salaries and other compensation and benefitsUSD $ 15,000
Total of all other expensesUSD $ 8,971
Total of all expensesUSD $ 52,026
Net assets or fund balances at end of yearUSD $ -38,580
Total of other revenueUSD $ 978
2019-09-30
Gross receipts from all sourcesUSD $ 119,847
Net assets / fund balances at end of fiscal yearUSD $ 295,342
Net assets / fund balances at beginning of fiscal yearUSD $ 261,761
Contributions, Grants, Gifts etc from current yearUSD $ 5,300
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 114,281
Direct expenses fromspecial eventsUSD $ 44,939
Cost of goods soldUSD $ 0
Total revenueUSD $ 74,908
Grants and similar amounts paidUSD $ 2,975
Employees salaries and other compensation and benefitsUSD $ 28,132
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 9,320
Total of all expensesUSD $ 41,327
Net assets or fund balances at end of yearUSD $ 33,581
Net difference of special event income minus expensesUSD $ 69,342
2018-09-30
Gross receipts from all sourcesUSD $ 109,827
Net assets / fund balances at end of fiscal yearUSD $ 261,761
Net assets / fund balances at beginning of fiscal yearUSD $ 293,981
Contributions, Grants, Gifts etc from current yearUSD $ 4,139
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 105,427
Direct expenses fromspecial eventsUSD $ 31,528
Cost of goods soldUSD $ 0
Total revenueUSD $ 78,299
Grants and similar amounts paidUSD $ 63,305
Employees salaries and other compensation and benefitsUSD $ 41,988
Fees and other payments to independent contractorsUSD $ 1,330
Total of all other expensesUSD $ 3,896
Total of all expensesUSD $ 110,519
Net assets or fund balances at end of yearUSD $ -32,220
Net difference of special event income minus expensesUSD $ 73,899
2017-09-30
Gross receipts from all sourcesUSD $ 117,006
Net assets / fund balances at end of fiscal yearUSD $ 293,981
Net assets / fund balances at beginning of fiscal yearUSD $ 293,258
Contributions, Grants, Gifts etc from current yearUSD $ 9,679
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 107,032
Direct expenses fromspecial eventsUSD $ 39,204
Cost of goods soldUSD $ 0
Total revenueUSD $ 77,802
Grants and similar amounts paidUSD $ 56,825
Employees salaries and other compensation and benefitsUSD $ 12,036
Fees and other payments to independent contractorsUSD $ 1,207
Total of all other expensesUSD $ 7,011
Total of all expensesUSD $ 77,079
Net assets or fund balances at end of yearUSD $ 723
Net difference of special event income minus expensesUSD $ 67,828
2015-09-30
Gross receipts from all sourcesUSD $ 123,312
Net assets / fund balances at end of fiscal yearUSD $ 223,359
Net assets / fund balances at beginning of fiscal yearUSD $ 147,314
Contributions, Grants, Gifts etc from current yearUSD $ 7,173
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 115,973
Direct expenses fromspecial eventsUSD $ 38,818
Cost of goods soldUSD $ 0
Total revenueUSD $ 84,494
Grants and similar amounts paidUSD $ 2,496
Fees and other payments to independent contractorsUSD $ 1,500
Total of all other expensesUSD $ 4,453
Total of all expensesUSD $ 8,449
Net assets or fund balances at end of yearUSD $ 76,045
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 77,155
Gross profit/loss Sales of inventoryUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 026167634

USA Mailing Address
499 Tenth Street
Floresville
TX
78114
Date first seen: 2007-07-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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