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Employer Identification Number 47-2836992

Texas Medical Center Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Texas Medical Center Foundation
Employer identification number (EIN):47-2836992
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE SUPPORT TO THE TEXAS MEDICAL CENTER.
Number of Employees34
Number of Volunteers25
Year Formed2014

Organization Governance

Legal DomicileTX
Voting Members - Governing Body3
Voting Members - Independent2

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,027,400
Program Service Revenue from current yearUSD $ 1,572,572
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -78,967
Other Revenue from current yearUSD $ -57,470
Gross receipts from all sourcesUSD $ 2,749,053
Net assets / fund balances at end of fiscal yearUSD $ -25,864,103
Net assets / fund balances at beginning of fiscal yearUSD $ -26,335,603
Total liabilities at end of fiscal yearUSD $ 30,063,690
Total liabilities at beginning of fiscal yearUSD $ 29,599,396
Total assets at end of fiscal yearUSD $ 4,199,587
Total assets at beginning of fiscal yearUSD $ 3,263,793
Revenues less expenses for current yearUSD $ 471,500
Revenues less expenses for previous yearUSD $ 96,500
Total expenses for current yearUSD $ 2,091,483
Total expenses for previous yearUSD $ 1,755,740
Other expenses in current yearUSD $ 1,145,122
Other expenses in previous yearUSD $ 349,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 663,957
Employee salary and benefits paid in previous yearUSD $ 1,075,504
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 282,404
Grants and similar amounts paid in previous yearUSD $ 331,000
Total revenue in current fiscal yearUSD $ 2,562,983
Total revenue in previous fiscal yearUSD $ 1,852,240
Contributions and grants from current yearUSD $ 1,047,881
Contributions and grants from previous yearUSD $ 903,807
Gross income from fundraising eventsUSD $ 128,600
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,030,300
Program Service Revenue from current yearUSD $ 1,027,400
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -64,114
Other Revenue from current yearUSD $ -78,967
Gross receipts from all sourcesUSD $ 2,036,413
Net assets / fund balances at end of fiscal yearUSD $ -26,335,603
Net assets / fund balances at beginning of fiscal yearUSD $ -26,432,103
Total liabilities at end of fiscal yearUSD $ 29,599,396
Total liabilities at beginning of fiscal yearUSD $ 29,497,188
Total assets at end of fiscal yearUSD $ 3,263,793
Total assets at beginning of fiscal yearUSD $ 3,065,085
Revenues less expenses for current yearUSD $ 96,500
Total expenses for current yearUSD $ 1,755,740
Total expenses for previous yearUSD $ 6,372,447
Other expenses in current yearUSD $ 349,236
Other expenses in previous yearUSD $ 2,728,261
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,075,504
Employee salary and benefits paid in previous yearUSD $ 3,590,755
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 331,000
Grants and similar amounts paid in previous yearUSD $ 53,431
Total revenue in current fiscal yearUSD $ 1,852,240
Total revenue in previous fiscal yearUSD $ 6,372,447
Contributions and grants from current yearUSD $ 903,807
Contributions and grants from previous yearUSD $ 5,406,261
Gross income from fundraising eventsUSD $ 105,206
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,878
Program Service Revenue from current yearUSD $ 1,030,300
Investment Income from prior yearUSD $ 2,461
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -118,899
Other Revenue from current yearUSD $ -64,114
Gross receipts from all sourcesUSD $ 6,463,647
Net assets / fund balances at end of fiscal yearUSD $ -26,432,103
Net assets / fund balances at beginning of fiscal yearUSD $ -26,427,203
Total liabilities at end of fiscal yearUSD $ 29,497,188
Total liabilities at beginning of fiscal yearUSD $ 28,171,634
Total assets at end of fiscal yearUSD $ 3,065,085
Total assets at beginning of fiscal yearUSD $ 1,744,431
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ -5,212,789
Total expenses for current yearUSD $ 6,372,447
Total expenses for previous yearUSD $ 14,107,326
Other expenses in current yearUSD $ 2,728,261
Other expenses in previous yearUSD $ 7,662,109
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,590,755
Employee salary and benefits paid in previous yearUSD $ 5,876,217
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 53,431
Grants and similar amounts paid in previous yearUSD $ 569,000
Total revenue in current fiscal yearUSD $ 6,372,447
Total revenue in previous fiscal yearUSD $ 8,894,537
Contributions and grants from current yearUSD $ 5,406,261
Contributions and grants from previous yearUSD $ 8,917,097
Gross income from fundraising eventsUSD $ 27,086
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,673,261
Program Service Revenue from current yearUSD $ 93,878
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 2,461
Other Revenue from prior yearUSD $ -103,127
Other Revenue from current yearUSD $ -118,899
Gross receipts from all sourcesUSD $ 9,128,462
Net assets / fund balances at end of fiscal yearUSD $ -26,427,203
Net assets / fund balances at beginning of fiscal yearUSD $ -26,429,665
Total liabilities at end of fiscal yearUSD $ 28,171,634
Total liabilities at beginning of fiscal yearUSD $ 28,022,611
Total assets at end of fiscal yearUSD $ 1,744,431
Total assets at beginning of fiscal yearUSD $ 1,592,946
Revenues less expenses for current yearUSD $ -5,212,789
Revenues less expenses for previous yearUSD $ -9,719,523
Total expenses for current yearUSD $ 14,107,326
Total expenses for previous yearUSD $ 11,456,134
Other expenses in current yearUSD $ 7,662,109
Other expenses in previous yearUSD $ 4,445,383
Total fundraising expenses in current yearUSD $ 273,048
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,876,217
Employee salary and benefits paid in previous yearUSD $ 5,599,283
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 569,000
Grants and similar amounts paid in previous yearUSD $ 1,411,468
Total revenue in current fiscal yearUSD $ 8,894,537
Total revenue in previous fiscal yearUSD $ 1,736,611
Contributions and grants from current yearUSD $ 8,917,097
Contributions and grants from previous yearUSD $ 166,477
Gross income from fundraising eventsUSD $ 105,026
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 873,382
Program Service Revenue from current yearUSD $ 1,673,261
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -91,381
Other Revenue from current yearUSD $ -103,127
Gross receipts from all sourcesUSD $ 1,944,533
Net assets / fund balances at end of fiscal yearUSD $ -26,429,665
Net assets / fund balances at beginning of fiscal yearUSD $ -21,526,339
Total liabilities at end of fiscal yearUSD $ 28,022,611
Total liabilities at beginning of fiscal yearUSD $ 22,108,762
Total assets at end of fiscal yearUSD $ 1,592,946
Total assets at beginning of fiscal yearUSD $ 582,423
Revenues less expenses for current yearUSD $ -9,719,523
Revenues less expenses for previous yearUSD $ -7,934,347
Total expenses for current yearUSD $ 11,456,134
Total expenses for previous yearUSD $ 8,889,655
Other expenses in current yearUSD $ 4,445,383
Other expenses in previous yearUSD $ 3,182,239
Total fundraising expenses in current yearUSD $ 414,875
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 125,334
Employee salary and benefits paid in current yearUSD $ 5,599,283
Employee salary and benefits paid in previous yearUSD $ 4,088,079
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,411,468
Grants and similar amounts paid in previous yearUSD $ 1,494,003
Total revenue in current fiscal yearUSD $ 1,736,611
Total revenue in previous fiscal yearUSD $ 955,308
Contributions and grants from current yearUSD $ 166,477
Contributions and grants from previous yearUSD $ 173,307
Gross income from fundraising eventsUSD $ 104,795
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 254,352
Program Service Revenue from current yearUSD $ 873,382
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -95,618
Other Revenue from current yearUSD $ -91,381
Gross receipts from all sourcesUSD $ 1,118,192
Net assets / fund balances at end of fiscal yearUSD $ -21,526,339
Net assets / fund balances at beginning of fiscal yearUSD $ -13,645,814
Total liabilities at end of fiscal yearUSD $ 22,108,762
Total liabilities at beginning of fiscal yearUSD $ 13,904,211
Total assets at end of fiscal yearUSD $ 582,423
Total assets at beginning of fiscal yearUSD $ 258,397
Revenues less expenses for current yearUSD $ -7,934,347
Revenues less expenses for previous yearUSD $ -13,727,900
Total expenses for current yearUSD $ 8,889,655
Total expenses for previous yearUSD $ 13,991,769
Other expenses in current yearUSD $ 3,182,239
Other expenses in previous yearUSD $ 6,119,085
Total fundraising expenses in current yearUSD $ 677,482
Professional fundraising fees from current yearUSD $ 125,334
Professional fundraising fees from previous yearUSD $ 318,332
Employee salary and benefits paid in current yearUSD $ 4,088,079
Employee salary and benefits paid in previous yearUSD $ 5,887,355
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,494,003
Grants and similar amounts paid in previous yearUSD $ 1,666,997
Total revenue in current fiscal yearUSD $ 955,308
Total revenue in previous fiscal yearUSD $ 263,869
Contributions and grants from current yearUSD $ 173,307
Contributions and grants from previous yearUSD $ 105,135
Gross income from fundraising eventsUSD $ 71,503
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 254,352
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -20,465
Other Revenue from current yearUSD $ -95,618
Gross receipts from all sourcesUSD $ 410,328
Net assets / fund balances at end of fiscal yearUSD $ -13,645,814
Net assets / fund balances at beginning of fiscal yearUSD $ 82,086
Total liabilities at end of fiscal yearUSD $ 13,904,211
Total liabilities at beginning of fiscal yearUSD $ 81,945
Total assets at end of fiscal yearUSD $ 258,397
Total assets at beginning of fiscal yearUSD $ 164,031
Revenues less expenses for current yearUSD $ -13,727,900
Revenues less expenses for previous yearUSD $ 82,086
Total expenses for current yearUSD $ 13,991,769
Total expenses for previous yearUSD $ 22,929
Other expenses in current yearUSD $ 6,119,085
Other expenses in previous yearUSD $ 929
Total fundraising expenses in current yearUSD $ 462,636
Professional fundraising fees from current yearUSD $ 318,332
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,887,355
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,666,997
Grants and similar amounts paid in previous yearUSD $ 22,000
Total revenue in current fiscal yearUSD $ 263,869
Total revenue in previous fiscal yearUSD $ 105,015
Contributions and grants from current yearUSD $ 105,135
Contributions and grants from previous yearUSD $ 125,480
Gross income from fundraising eventsUSD $ 50,841
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Gross receipts from all sourcesUSD $ 186,960
Net assets / fund balances at end of fiscal yearUSD $ 82,086
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Contributions, Grants, Gifts etc from current yearUSD $ 125,480
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 61,480
Direct expenses fromspecial eventsUSD $ 81,945
Cost of goods soldUSD $ 0
Total revenueUSD $ 105,015
Grants and similar amounts paidUSD $ 22,000
Employees salaries and other compensation and benefitsUSD $ 0
Total of all other expensesUSD $ 929
Total of all expensesUSD $ 22,929
Net assets or fund balances at end of yearUSD $ 82,086
Net difference of special event income minus expensesUSD $ -20,465
Gross profit/loss Sales of inventoryUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 472836992

USA Mailing Address
2450 HOLCOMBE BLVD SUITE 1
HOUSTON
TX
77021
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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