Nonprofit · EIN 74-2966624
LADDIE J HENDRICKS CHARITABLE TRUST
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $121,893 | $78,249 | $43,644 | $1,004,215 | $58,348 | $945,867 |
| July 31, 2024 | 990 | $72,655 | $72,749 | -$94 | $957,052 | $54,829 | $902,223 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $121,893
- Net gain from sales of assets
- $61,447
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $58,348
- Compensation of officers, directors and key employees
- $18,401
- Salaries, compensation and benefits (total)
- $18,401
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Program services (functional)
- $76,749
- Management and general (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $957,052
- Total assets, end of year
- $1,004,215
- Total liabilities, end of year
- $58,348
- Net assets, end of year
- $945,867
- Gross receipts
- $416,706
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SECURITY STATE BANK & TRUST | TRUSTEE Institutional trustee | 6 | $18,401 |
990 for the year ended July 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SECURITY STATE BANK & TRUST | TRUSTEE Institutional trustee | 6 | $16,420 |
Address and contacts
- Address (IRS master file)
- 1130 JUNCTION HWY STE 200, KERRVILLE, TX 78028-4967
- In care of
- % SECURITY STATE BANK AND TRUST
- Principal officer (990 for 2024)
- SECURITY STATE BANK TRU, 1130 JUNCTION HIGHWAY, KERRVILLE, TX 78028
- Signed the 990
- REX BOYLAND, TRUSTEE
- Phone
- (830) 895-8028
- Return prepared by
- DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
Mission
TO SUPPORT THE SALVATION ARMY OF KERRVILLE, TEXAS BY MEANS OF AN ANNUAL DISTRIBUTION OF THE NET INCOME OF THE TRUST.
Program accomplishments
- TO SUPPORT THE SALVATION ARMY OF KERRVILLE, TEXAS BY MEANS OF AN ANNUAL DISTRIBUTION OF THE NET INCOME OF THE TRUST, SUCH NET INCOME BEING DERIVED FROM INVESTMENT ACTIVITIES. THERE ARE NO OTHER INCOME GENERATING ACTIVITIES OR PROGRAM SERVICES.Expenses $76,749 · grants $58,348
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 74-2966624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T300)
- Assets (IRS master file)
- $1,004,215
- Income (IRS master file)
- $416,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $121,893 | $78,249 | $1,004,215 | XML |
| 990 | July 2024 | $72,655 | $72,749 | $957,052 | XML |
| 990 | July 2023 | $78,840 | $76,200 | $961,304 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2966624).
Questions about LADDIE J HENDRICKS CHARITABLE TRUST
- What is the EIN of LADDIE J HENDRICKS CHARITABLE TRUST?
- The employer identification number (EIN) of LADDIE J HENDRICKS CHARITABLE TRUST is 74-2966624.
- Is LADDIE J HENDRICKS CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LADDIE J HENDRICKS CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LADDIE J HENDRICKS CHARITABLE TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LADDIE J HENDRICKS CHARITABLE TRUST due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LADDIE J HENDRICKS CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of LADDIE J HENDRICKS CHARITABLE TRUST?
- The 990 for the year ended July 31, 2025 names SECURITY STATE BANK TRU.
- Who are the officers and directors of LADDIE J HENDRICKS CHARITABLE TRUST?
- The 990 for the year ended July 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $18,401 (SECURITY STATE BANK & TRUST, TRUSTEE).
- How much revenue does LADDIE J HENDRICKS CHARITABLE TRUST have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $121,893, expenses of $78,249 and total assets of $1,004,215 at year end.
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