Twenty-Six Doors INC: Nonprofit Profile, Financials & Form 990 (EIN 74-2855201)

Revenue by fiscal year
FY2020	$1.5M
FY2021	$1.6M
FY2022	$1.7M
FY2023	$2.4M
FY2024	$1.9M
FY2025	$1.9M

Expenses by fiscal year
FY2020	$1.0M
FY2021	$999K
FY2022	$1.0M
FY2023	$1.0M
FY2024	$867K
FY2025	$1.1M

Net assets by fiscal year
FY2020	$7.3M
FY2021	$7.5M
FY2022	$7.4M
FY2023	$8.0M
FY2024	$8.2M
FY2025	$7.7M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

Twenty-Six Doors INC files its own Form 990, but Schedule R discloses 25 related entities — figures on this page are for this EIN only, not the whole group.

Middle Tennessee Imaging LLC · Mymichigan Medical Center Tawas Foundation · Woodbridge Center LLC · St Vincent's Medical Center + 21 more · see all

Combined filings · FY2025 · 16 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 1% of group revenue.

Group revenue

$371.7M

Group expenses

$382.9M

Group net assets

$429.5M

Mymichigan Medical Center Tawas Foundation · $546K rev · $6.7M net assets

St Vincent's Medical Center · $0 rev · $0 net assets

Ascension Living Our Lady of Peace · $14.2M rev · −$2.4M net assets

Dell Children's Foundation · $27.8M rev · $113.1M net assets

Ascension Living Via Christi Village Hays · $17.3M rev · −$4.5M net assets

Henry Ford Health St John Foundation · $9.7M rev · $79.5M net assets

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

George Edward Gomez

Treasurer

$0Pt VII · Sec A

Miguel Romano JR

President

$0Pt VII · Sec A

Andrew Lane

CFO, Ministry Market (start 2/2025)

$0Pt VII · Sec A

Daniel W Huffine

CFO, Ministry Market (end 1/2025)

$0Pt VII · Sec A

Scott Herndon

Former Officer (end 8/2022)

$0Pt VII · Sec A

See Twenty-Six Doors INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Holds title to the Twenty-Six Doors shopping center in Austin, Texas, remitting all net income to support a Catholic healthcare ministry.

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Provided by the organization

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1 program · in their own filed words · FY2024

01

THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Ascension Seton FoundationFY2024$51K

Total grants receivedfrom 1 funder$51K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.9M

Ln 12

Fees for servicesLn 2g$1.9M

Gifts and grantsLn 1h$51K

Other incomeLn 4–11$5K

Money outPt IX

$1.1M

Ln 25

Owns and owesPt X

$7.7M

net assets · Ln 32

Cash and savingsLn 1–2$1.8M

Total assetsLn 16$8.0M

LiabilitiesLn 26$246K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$51K

Government grantsLn 1e$0

Fundraising eventsLn 1c$0

Fees for servicesLn 2g$1.9M

Other incomeLn 4–11$5K

Gains on assetsLn 7$0

Total revenueLn 12$1.9M

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$1.8M

Cash and savings togetherLn 1–2$1.8M

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$6.0M

Other assetsLn 15$96K

Total assetsLn 16$8.0M

LiabilitiesLn 26$246K

Net assetsLn 32$7.7M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$2.0M	$1.8M
InvestmentsLn 11–13	$0	$0
Land, buildings, equipmentLn 10c	$6.3M	$6.0M
Total assetsLn 16	$8.4M	$8.0M
LiabilitiesLn 26	$194K	$246K
Net assetsLn 32	$8.2M	$7.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$65K
Legal feesLn 11b	$1K
Other fees for servicesLn 11g	$29K
OccupancyLn 16	$324K
Depreciation, depletion and amortizationLn 22	$338K
InsuranceLn 23	$8K
Other expenses (24a–d)Ln 24	$316K
All other expensesLn 24e	$5K
Total functional expensesLn 25	$1.1M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$1.9M	$1.1M	$833K	$7.7M	990 PDF
FY2024	$1.9M	$867K	$1.0M	$8.2M	990 PDF
FY2023	$2.4M	$1.0M	$1.4M	$8.0M	990 PDF
FY2022	$1.7M	$1.0M	$712K	$7.4M	990 PDF
FY2021	$1.6M	$999K	$646K	$7.5M	990 PDF
FY2020	$1.5M	$1.0M	$521K	$7.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $1,918,840 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$51,337

I-9 Program service revenuePrior year $1,874,361$1,862,332

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $4,917$5,171

I-12 Total revenuePrior year $1,879,278$1,918,840

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $867,173$1,086,023

I-18 Total expensesPrior year $867,173$1,086,023

I-19 Revenue less expensesPrior year $1,012,105$832,817

Part VI · Governance 0 of 2 board members independent, 1 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members0

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,918,840 across 15 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$51,337

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$0

VIII-1h Total contributions, gifts and grants$51,337

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,862,332$1,862,332

VIII-3 Investment incomeExcluded from tax $0$0

VIII-5 RoyaltiesExcluded from tax $0$0

VIII-6 Net rental income or lossExcluded from tax $0$0

VIII-7 Net gain or loss on sales of assetsExcluded from tax $0$0

VIII-8 Net income from fundraising eventsExcluded from tax $0$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,171 · Excluded from tax $0$5,171

VIII-12 Total revenueRelated to mission $1,867,503 · Unrelated business $0 · Excluded from tax $0$1,918,840

Part IX · Statement of functional expenses $1,086,023 across 8 lines filed

IX-11a Management fees$64,537

IX-11b Legal fees$1,200

IX-11g Other fees for services$29,460

IX-16 Occupancy$324,132

IX-22 Depreciation, depletion and amortization$337,656

IX-23 Insurance$8,034

IX-24 Other expenses (24a–d)$316,312

IX-24e All other expenses$4,692

IX-25 Total functional expenses$1,086,023

Part X · Balance sheet $7,988,466 assets, 22 lines filed

X-1 Cash, non-interest-bearingStart of year $0$0

X-2 Savings and temporary cash investmentsStart of year $2,023,332$1,786,662

X-3 Pledges and grants receivableStart of year $0$0

X-4 Accounts receivableStart of year $0$0

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $78,842$77,145

X-10c Land, buildings and equipment, netStart of year $6,259,725$6,028,403

X-11 Publicly traded securitiesStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $65,165$96,256

X-16 Total assetsStart of year $8,427,064$7,988,466

X-17 Accounts payable and accrued expensesStart of year $193,989$210,976

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year $0$35,000

X-26 Total liabilitiesStart of year $193,989$245,976

X-27 Net assets without donor restrictionsStart of year $8,233,075$7,742,490

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $8,233,075$7,742,490

X-33 Total liabilities and net assetsStart of year $8,427,064$7,988,466

Part XI · Reconciliation of net assets $7,742,490 net assets at year end

XI-1 Total revenue$1,918,840

XI-2 Total expenses$1,086,023

XI-3 Revenue less expenses$832,817

XI-4 Net assets at start of year$8,233,075

XI-9 Other changes in net assets−$1,323,402

XI-10 Net assets at end of year$7,742,490

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Twenty-Six Doors INC

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Twenty-Six Doors INC

Funders

Grants

Related Organizations

By the numbers

Filing history

Schedules filed Part IV