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Employer Identification Number 75-1850489

HARRIS METHODIST STEPHENVILLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARRIS METHODIST STEPHENVILLE
Employer identification number (EIN):75-1850489
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-05-31
Gross receipts from all sourcesUSD $ 18,838
Net assets / fund balances at end of fiscal yearUSD $ 156,957
Net assets / fund balances at beginning of fiscal yearUSD $ 149,448
Contributions, Grants, Gifts etc from current yearUSD $ 50
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 2,090
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 8,518
Total revenueUSD $ 10,320
Total of all other expensesUSD $ 2,811
Total of all expensesUSD $ 2,811
Net assets or fund balances at end of yearUSD $ 7,509
Revenue from membership duesUSD $ 115
Net difference of special event income minus expensesUSD $ 2,090
Gross sales of inventory assetsUSD $ 15,110
Gross profit/loss Sales of inventoryUSD $ 6,592
2022-05-31
Gross receipts from all sourcesUSD $ 14,881
Net assets / fund balances at end of fiscal yearUSD $ 149,448
Net assets / fund balances at beginning of fiscal yearUSD $ 145,514
Contributions, Grants, Gifts etc from current yearUSD $ 2,690
Gross income from fundraising eventsUSD $ 1,352
Cost of goods soldUSD $ 8,807
Total revenueUSD $ 6,074
Fees and other payments to independent contractorsUSD $ 1,104
Total of all other expensesUSD $ 1,036
Total of all expensesUSD $ 2,140
Net assets or fund balances at end of yearUSD $ 3,934
Revenue from membership duesUSD $ 125
Net difference of special event income minus expensesUSD $ 1,352
Gross sales of inventory assetsUSD $ 10,310
Gross profit/loss Sales of inventoryUSD $ 1,503
2021-05-31
Gross receipts from all sourcesUSD $ 668
Net assets / fund balances at end of fiscal yearUSD $ 145,512
Net assets / fund balances at beginning of fiscal yearUSD $ 156,190
Contributions, Grants, Gifts etc from current yearUSD $ 150
Gross income from fundraising eventsUSD $ 155
Total revenueUSD $ 668
Grants and similar amounts paidUSD $ 10,000
Fees and other payments to independent contractorsUSD $ 75
Total of all other expensesUSD $ 1,271
Total of all expensesUSD $ 11,346
Net assets or fund balances at end of yearUSD $ -10,678
Revenue from membership duesUSD $ 135
Net difference of special event income minus expensesUSD $ 155
Gross sales of inventory assetsUSD $ 11
Gross profit/loss Sales of inventoryUSD $ 11
2020-05-31
Gross receipts from all sourcesUSD $ 17,828
Net assets / fund balances at end of fiscal yearUSD $ 156,190
Net assets / fund balances at beginning of fiscal yearUSD $ 163,203
Contributions, Grants, Gifts etc from current yearUSD $ 200
Gross income from fundraising eventsUSD $ 2,240
Cost of goods soldUSD $ 8,007
Total revenueUSD $ 9,821
Grants and similar amounts paidUSD $ 14,209
Fees and other payments to independent contractorsUSD $ 722
Total of all other expensesUSD $ 1,903
Total of all expensesUSD $ 16,834
Net assets or fund balances at end of yearUSD $ -7,013
Revenue from membership duesUSD $ 110
Net difference of special event income minus expensesUSD $ 2,240
Gross sales of inventory assetsUSD $ 14,481
Gross profit/loss Sales of inventoryUSD $ 6,474
2019-05-31
Gross receipts from all sourcesUSD $ 31,386
Net assets / fund balances at end of fiscal yearUSD $ 163,203
Net assets / fund balances at beginning of fiscal yearUSD $ 155,362
Contributions, Grants, Gifts etc from current yearUSD $ 90
Gross income from fundraising eventsUSD $ 4,993
Cost of goods soldUSD $ 16,630
Total revenueUSD $ 14,756
Grants and similar amounts paidUSD $ 3,739
Fees and other payments to independent contractorsUSD $ 904
Total of all other expensesUSD $ 2,272
Total of all expensesUSD $ 6,915
Net assets or fund balances at end of yearUSD $ 7,841
Revenue from membership duesUSD $ 205
Net difference of special event income minus expensesUSD $ 4,993
Gross sales of inventory assetsUSD $ 25,353
Gross profit/loss Sales of inventoryUSD $ 8,723
2018-05-31
Gross receipts from all sourcesUSD $ 33,889
Net assets / fund balances at end of fiscal yearUSD $ 155,362
Net assets / fund balances at beginning of fiscal yearUSD $ 155,762
Contributions, Grants, Gifts etc from current yearUSD $ 300
Gross income from fundraising eventsUSD $ 6,654
Cost of goods soldUSD $ 23,799
Total revenueUSD $ 10,090
Grants and similar amounts paidUSD $ 5,726
Fees and other payments to independent contractorsUSD $ 955
Total of all other expensesUSD $ 3,809
Total of all expensesUSD $ 10,490
Net assets or fund balances at end of yearUSD $ -400
Revenue from membership duesUSD $ 80
Net difference of special event income minus expensesUSD $ 6,654
Gross sales of inventory assetsUSD $ 26,514
Gross profit/loss Sales of inventoryUSD $ 2,715
2016-05-31
Gross receipts from all sourcesUSD $ 61,829
Net assets / fund balances at end of fiscal yearUSD $ 164,750
Net assets / fund balances at beginning of fiscal yearUSD $ 189,381
Contributions, Grants, Gifts etc from current yearUSD $ 50
Gross income from fundraising eventsUSD $ 3,641
Cost of goods soldUSD $ 41,082
Total revenueUSD $ 20,747
Grants and similar amounts paidUSD $ 40,000
Fees and other payments to independent contractorsUSD $ 1,535
Total of all other expensesUSD $ 3,843
Total of all expensesUSD $ 45,378
Net assets or fund balances at end of yearUSD $ -24,631
Revenue from membership duesUSD $ 280
Net difference of special event income minus expensesUSD $ 3,641
Gross sales of inventory assetsUSD $ 57,586
Gross profit/loss Sales of inventoryUSD $ 16,504

Other Company Names associated with EIN

STEPHENVILLE GENERAL HOSPITAL
STEPHENVILLE HOSPITAL AUXILIARY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751850489

USA Mailing Address
PO BOX 853
STEPHENVILLE
TX
76401
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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