- Revenue 2024
- $891,689
- Expenses 2024
- $510,660
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B82Z
- Classification
- 1000
- Street
- 2222 WELBORN ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ROBERT AYERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL L WIGGINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
P OSWIN CHRISMAN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
W EUGENE BROOKSHIRE
DIRECTOR (DECEASED 05/20/2025)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RUSSELL C BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
W VERNON BURKE JR
DIRECTOR (DECEASED 12/04/2024)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RONALD L CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
STEPHEN F CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
PATSY WOODS MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JAMES C PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
JAMES L WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LORI L DALTON
SECRETARY (SEE SCH J)
- Total calculated
- $764,430
- From this org
- $0
- From related orgs
- $705,572
- Other
- $58,858
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $645,584 related
- Bonus
- $0
- Other
- $0 + $59,988 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $38,158 related
- Filer's total
- $0 + $764,430 related
-
KRISTINA KEEVER-SMITH
TREASURER/VP INVEST (SEE S
- Total calculated
- $488,888
- From this org
- $0
- From related orgs
- $367,455
- Other
- $121,433
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $341,120 related
- Bonus
- $0
- Other
- $0 + $26,335 related
- Deferred
- $0 + $119,704 related
- Nontaxable benefits
- $0 + $1,729 related
- Filer's total
- $0 + $488,888 related
-
ASHLEY C GIVENS
PRESIDENT (SEE SCH J)
- Total calculated
- $250,831
- From this org
- $0
- From related orgs
- $183,772
- Other
- $67,059
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $167,775 related
- Bonus
- $0
- Other
- $0 + $15,997 related
- Deferred
- $0 + $28,201 related
- Nontaxable benefits
- $0 + $38,858 related
- Filer's total
- $0 + $250,831 related
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $891,689
- Expenses
- $510,660
- Contributions
- $180,468
- Grants paid
- $417,000
-
2023
- Revenue
- $395,173
- Expenses
- $447,150
- Contributions
- $176,907
- Grants paid
- $402,500
-
2022
- Revenue
- $587,916
- Expenses
- $439,555
- Contributions
- $150,578
- Grants paid
- $397,000
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
501(C)(3) · HOSPITAL · TX
-
501(C)(3) · PHYSICIANS · TX · controlled entity
-
501(C)(3) · SUPPORT ORG FOR HOSPITAL · TX · controlled entity
Declared as related by
-
TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
On its 2024 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.