Civic Intelligence

Irving Healthcare Auxiliary

EIN 23-7258694 • 501(c)3 • Irving, TX

Profile

To support irving healthcare foundation and to provide volunteer services for patients

1901 N Macarthur BlvdIrving, TX 75061

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,392 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $57,392 (-100%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,392

Up $41,661 (+265%) from 2024

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $64,727Liabilities 2010: $0Net Assets 2010: $64,7272010Assets 2011: $48,780Liabilities 2011: $10,026Net Assets 2011: $38,7542011Assets 2012: $38,447Net Assets 2012: $38,4472012Assets 2013: $71,072Liabilities 2013: $25,000Net Assets 2013: $46,0722013Assets 2014: $76,618Liabilities 2014: $26,056Net Assets 2014: $50,5622014Assets 2015: $86,799Liabilities 2015: $25,612Net Assets 2015: $61,1872015Assets 2016: $103,621Liabilities 2016: $27,800Net Assets 2016: $75,8212016Assets 2017: $102,509Liabilities 2017: $12,681Net Assets 2017: $89,8282017Assets 2018: $121,973Liabilities 2018: $23,532Net Assets 2018: $98,4412018Assets 2019: $127,978Net Assets 2019: $127,9782019Assets 2020: $47,464Net Assets 2020: $47,4642020Assets 2021: $52,453Net Assets 2021: $52,4532021Assets 2022: $65,067Net Assets 2022: $65,0672022Assets 2023: $49,827Net Assets 2023: $49,8272023Assets 2024: $57,392Net Assets 2024: $57,3922024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $38,3602010Expenses 2011: $54,8572011Revenue 2012: $62,491Expenses 2012: $72,824Net Income 2012: -$10,3332012Revenue 2013: $88,285Expenses 2013: $80,660Net Income 2013: $7,6252013Revenue 2014: $66,782Expenses 2014: $62,292Net Income 2014: $4,4902014Revenue 2015: $76,351Expenses 2015: $65,726Net Income 2015: $10,6252015Revenue 2016: $88,954Expenses 2016: $74,320Net Income 2016: $14,6342016Revenue 2017: $85,190Expenses 2017: $71,183Net Income 2017: $14,0072017Revenue 2018: $88,176Expenses 2018: $79,563Net Income 2018: $8,6132018Revenue 2019: $48,767Expenses 2019: $19,230Net Income 2019: $29,5372019Revenue 2020: $11,784Expenses 2020: $100,169Net Income 2020: -$88,3852020Revenue 2021: $7,339Expenses 2021: $2,350Net Income 2021: $4,9892021Revenue 2022: $16,076Expenses 2022: $3,462Net Income 2022: $12,6142022Revenue 2023: $15,408Expenses 2023: $30,648Net Income 2023: -$15,2402023Revenue 2024: $23,296Expenses 2024: $15,731Net Income 2024: $7,5652024Expenses 2025: $57,3922025

Highlighted filing

2025

Revenue-
Expenses$57,392
Net Income-
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$57,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.23$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.15$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.16$0.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.12$1.00$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.49$0.19$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.98$0.88$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.85$0.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.89$0.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.76$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.67$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.25$0.46$0.88$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.62$0.73$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

To support irving healthcare foundation and to provide volunteer services for patients

Program Services

DescriptionGrantsExpenses
OPERATION AND FUNDING OF HOSPITAL GIFT SHOP-$57,392
FUNDING OF IRVING HEALTHCARE FOUNDATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT NORMANPresidentPT$0--
ROB STEPHENSTreasurerPT$0--
NORMA MABRYVice PresidentPT$0--
ALISSA MABRYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Irving Healthcare Auxiliary
EIN
23-7258694
Phone
8174242321
Address
1901 N MACARTHUR BLVD, IRVING, TX 75061

Signing Officer

Name
Rob Stephens
Title
Treasurer
Phone
8174242321
Signed
2025-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Traci D Johnson CPA PLLC
Address
365 Miron Drive Ste D, Southlake, TX 76092
Preparer
Traci D Johnson
Phone
8174242321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expense - various activities 57,392”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROB STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02145579122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 N MACARTHUR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISSA MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT IRVING HEALTHCARE FOUNDATION AND TO PROVIDE VOLUNTEER SERVICES FOR PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF IRVING HEALTHCARE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION AND FUNDING OF HOSPITAL GIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057392
IRS990EZ/TotalProgramServiceExpensesAmt057392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt062088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07334
IRS990ScheduleA/Total509Grp/TotalAmt062088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-01
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expense - various activities 57,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174242321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING HEALTHCARE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0237258694
ReturnHeader/Filer/PhoneNum08174242321
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 N MACARTHUR BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464204417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traci D Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 Miron Drive Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174242321
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci D Johnson
ReturnHeader/ReturnTs02025-12-17T09:55:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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