Skip to content
Nonprofiteer
← KIDNEYTEXAS INC

Form 990 for tax year 2024

Filed by KIDNEYTEXAS INC.

Totals

Total revenue
$282,025
Total expenses
$172,900
Contributions and grants received
$172,824
Grants paid
$122,375
Program service revenue
$0
Investment income
$690
Other revenue
$108,511
Total assets, end of year
$379,646
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$379,646
Program services expenses (Part IX)
$122,375
Management and general expenses
$50,525
Fundraising expenses
$0
Program service expenses (Part III)
$122,375

Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $24,580

  • 1c · Fundraising events

    $30,364

  • 1f · All other contributions, gifts and grants

    $117,880

  • 3 · Investment income

    total $690 · excluded $690

  • 8a · Fundraising events: gross income

    $238,776

  • 8a · Fundraising events: contributions included on line 1c

    $30,364

  • 8b · Fundraising events: direct expenses

    $130,265

  • 8c · Net income from fundraising events

    total $108,511 · excluded $108,511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,375 · program services $122,375

  • 11c · Fees: accounting

    total $6,505 · management and general $6,505

  • 11g · Fees: other

    total $3,690 · management and general $3,690

  • 16 · Occupancy

    total $6,600 · management and general $6,600

  • 23 · Insurance

    total $3,774 · management and general $3,774

  • 24a · Other expenses: CONTRACT LABOR

    total $14,245 · management and general $14,245

  • 24b · Other expenses: MEETING EXPENSE

    total $7,875 · management and general $7,875

  • 24c · Other expenses: MISC

    total $2,322 · management and general $2,322

  • 24d · Other expenses: TELEPHONE

    total $1,764 · management and general $1,764

  • 24e · All other expenses

    total $3,750 · management and general $3,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,288 · end of year $66,488

  • 2 · Savings and temporary cash investments

    beginning of year $210,233 · end of year $313,158

  • 10a · Land, buildings and equipment: cost or other basis

    $3,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,017

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $270,521 · end of year $379,646

Mission and programs · 2024

Mission

TO PROVIDE FUNDING TO IMPROVE THE METHODS OF TREATMENT, THE SEARCH FOR A CURE AND PREVENTION OF KIDNEY DISEASE AND OTHER KINDRED OR CONTRIBUTORY DISEASES; AND TO DEVELOP MORE ADEQUATE PROVISION FOR THE CARE OF PERSONS SUFFERING FROM SUCH DISEASES.

  • TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.

    Expenses $112,375 · Grants $112,375

  • TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.

    Expenses $10,000 · Grants $10,000

  • TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.

As filed on the 2024 return.

Listed in Part VII

  • Monica Cooley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mari Epperson

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    3

  • Connie Rhoades

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dixie Marshall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Claire Catrino

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kaleta Johnston

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Gail Vesledahl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Barbara Dianis

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Nancy Dennis

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Stacey Wiggins

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Cindy Hanson

    TREASURER ELECT

    Total calculated
    $0
    Hours/week
    3

  • Venise Stuart

    HISTORIAN

    Total calculated
    $0
    Hours/week
    3

  • Nancy Greenbach

    PARLIMENTARIAN

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • BAYLOR SCOTT & WHITE

    $35,000

    TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.

  • SOUTHWEST TRANSPLANT ALLIANCE

    $26,000

    TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.

  • CHILDRENS MEDICAL CENTER

    $20,000

    TO PROVIDE FUNDING FOR 2 HEMODIALYSIS MACHINES TO HELP PEDIATRIC PATIENTS LIVING WITH KIDNEY DISEASE.

  • TEXAS HEALTH RESOURCES

    $15,775

    TO PROVIDE FUNDING FOR A HEMODIALYSIS MACHINE TO ASSIST PATIENTS WITH KIDNEY DISEASE

  • NATIONAL KIDNEY FOUNDATION

    $15,600

    TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.

  • METHODIST HEALTH SYSTEM

    $10,000

    TO PROVIDE FUNDING FOR 2 BLADDER SCANNERS FOR KIDNEY TRANSPLANT PATIENTS AND TEST COSTS FOR POTENTIAL KIDNEY DONORS.

Provenance

Return type
form_990
Tax year
2024
Filed
18 November 2025
IRS schema version
2024v5.2
Source object
202513229349302436

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.