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Irving Healthcare System Auxiliary

  • Irving, TX
  • Tax-exempt since Feb. 1973
  • EIN: 23-7258694

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.4k (2023)

Expenses
$30.6k (2023)

Total Assets
$49.8k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,408
Expenses
$30,648
Net Income
-$15,240
Net Assets
$49,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,008
45.5%
Program Services $0
Investment Income $13
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,387
54.4%
Other Revenue $0
Assets/Debt
Total Assets $49,827
Total Liabilities $0
Net Assets $49,827
Compensation
Key Employees and Officers Compensation Other
Pat Norman (President) $0 $0
Rob Stephens (Treasurer) $0 $0
Norma Mabry (Vice President) $0 $0
Alissa Mabry (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 31, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,076
Expenses
$3,462
Net Income
$12,614
Net Assets
$65,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,643
16.4%
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,429
83.5%
Other Revenue $0
Assets/Debt
Total Assets $65,067
Total Liabilities $0
Net Assets $65,067
Compensation
Key Employees and Officers Compensation Other
Pat Norman (President) $0 $0
Rob Stephens (Treasurer) $0 $0
Norma Mabry (Vice President) $0 $0
Alissa Mabry (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 28, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,339
Expenses
$2,350
Net Income
$4,989
Net Assets
$52,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,334
99.9%
Other Revenue $0
Assets/Debt
Total Assets $52,453
Total Liabilities $0
Net Assets $52,453
Compensation
Key Employees and Officers Compensation Other
Pat Norman (President) $0 $0
Rob Stephens (Treasurer) $0 $0
Patrick Shields (First Vice Pres) $0 $0
Sandy Swann (Secretary) $0 $0
Delores Cole (Second Vice Pres) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,784
Expenses
$100,169
Net Income
-$88,385
Net Assets
$47,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,664
65.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,120
35.0%
Other Revenue $0
Assets/Debt
Total Assets $47,464
Total Liabilities $0
Net Assets $47,464
Compensation
Key Employees and Officers Compensation Other
Pam Thompson (President) $0 $0
Rob Stephens (Treasurer) $0 $0
Norma Mabry (First Vice Pres) $0 $0
Alissa Mabry (Secretary) $0 $0
Dan Frey (Second Vice Pres) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 17, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,767
Expenses
$19,230
Net Income
$29,537
Net Assets
$127,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.1%
Program Services $0
Investment Income $37
0.1%
Net Fundraising $17,751
36.4%
Sales of Assets $0
Net Inventory Sales $30,929
63.4%
Other Revenue $0
Assets/Debt
Total Assets $127,978
Total Liabilities $0
Net Assets $127,978
Compensation
Key Employees and Officers Compensation Other
Pam Thompson (President) $0 $0
Rob Stephens (Treasurer) $0 $0
Norma Mabry (First Vice Pres) $0 $0
Alissa Mabry (Secretary) $0 $0
Dan Frey (Second Vice Pres) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 3, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,176
Expenses
$79,563
Net Income
$8,613
Net Assets
$98,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $16,559
18.8%
Sales of Assets $0
Net Inventory Sales $71,617
81.2%
Other Revenue $0
Assets/Debt
Total Assets $121,973
Total Liabilities $23,532
Net Assets $98,441
Compensation
Key Employees and Officers Compensation Other
Pam Thompson (President) $0 $0
Rob Stephens (Treasurer) $0 $0
Patrick Shields (First Vice Pres) $0 $0
Sandy Swann (Secretary) $0 $0
Delores Cole (Second Vice Pres) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 25, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,190
Expenses
$71,183
Net Income
$14,007
Net Assets
$89,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Net Fundraising $16,530
19.4%
Sales of Assets $0
Net Inventory Sales $68,655
80.6%
Other Revenue $0
Assets/Debt
Total Assets $102,509
Total Liabilities $12,681
Net Assets $89,828
Compensation
Key Employees and Officers Compensation Other
Pam Thompson (President) $0 $0
Rob Stephens (Treasurer) $0 $0
Patrick Shields (First Vice Pres) $0 $0
Sandy Swann (Secretary) $0 $0
Delores Cole (Second Vice Pres) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,954
Expenses
$74,320
Net Income
$14,634
Net Assets
$75,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,610
17.5%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $73,340
82.4%
Other Revenue $0
Assets/Debt
Total Assets $103,621
Total Liabilities $27,800
Net Assets $75,821
Compensation
Key Employees and Officers Compensation Other
Gillian Stephens (President) $0 $0
Rob Stephens (Treasurer) $0 $0
Pat Norman (Vice President) $0 $0
Trivella Smith (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 4, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,351
Expenses
$65,726
Net Income
$10,625
Net Assets
$61,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,765
24.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,586
75.4%
Other Revenue $0
Assets/Debt
Total Assets $86,799
Total Liabilities $25,612
Net Assets $61,187
Compensation
Key Employees and Officers Compensation Other
Carol G Ware (President) $0 $0
Rob Stephens (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 11, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,782
Expenses
$62,292
Net Income
$4,490
Net Assets
$50,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,255
37.8%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,523
62.2%
Other Revenue $0
Assets/Debt
Total Assets $76,618
Total Liabilities $26,056
Net Assets $50,562
Compensation
Key Employees and Officers Compensation Other
Carol G Ware (President) $0 $0
Dave Ellis (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 4, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,285
Expenses
$80,660
Net Income
$7,625
Net Assets
$46,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $120
0.1%
Program Services $22,099
25.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $66,062
74.8%
Other Revenue $0
Assets/Debt
Total Assets $71,072
Total Liabilities $25,000
Net Assets $46,072

Document Links

990-EZ
Filed on Jan. 9, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,491
Expenses
$72,824
Net Income
-$10,333
Net Assets
$38,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $90
0.1%
Program Services $20,666
33.1%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,727
66.8%
Other Revenue $0
Assets/Debt
Total Assets $38,447
Total Liabilities $0
Net Assets $38,447

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,884
Expenses
$54,857
Net Income
-$25,973
Net Assets
$38,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $180
0.6%
Program Services $24,054
83.3%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,636
16.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,780
Total Liabilities $10,026
Net Assets $38,754

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated