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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-6414639

HEART OF TEXAS COMMUNITY FOUNDATION

Tax-exempt · KERRVILLE, TX 78028

Financials

$0$02023$0$02024$0$02025
Revenue Expenses · by fiscal year end
Financials of HEART OF TEXAS COMMUNITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$0$0$0$1,377,090$1,377,090$0
December 31, 2024990$0$0$0$1,392,033$1,392,033$0
December 31, 2023990$0$0$0$1,416,909$1,416,909$0
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$1,392,033
Total assets, end of year
$1,377,090
Total liabilities, end of year
$1,377,090
Net assets, end of year
$0
Gross receipts
$0
Employees
0
Year formed
1994
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KITTREDGE WERLEINPRESIDENT
Trustee or director, Officer
–$0
THOMAS S TERRELLSECT/TREAS
Trustee or director, Officer
–$0
SECURITY STATE BANK & TRUST TRUSTEETRUSTEE
Institutional trustee
–$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
KITTREDGE WERLEINPRESIDENT
Trustee or director, Officer
–$0
THOMAS S TERRELLSECT/TREAS
Trustee or director, Officer
–$0
SECURITY STATE BANK & TRUST TRUSTEETRUSTEE
Institutional trustee
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
KITTREDGE WERLEINPRESIDENT
Trustee or director, Officer
–$0
THOMAS S TERRELLSECT/TREAS
Trustee or director, Officer
–$0
SECURITY STATE BANK & TRUST TRUSTEETRUSTEE
Institutional trustee
–$0

Address and contacts

Address (IRS master file)
1130 JUNCTION HWY STE 200, KERRVILLE, TX 78028-4967
In care of
% NORWEST BANK
Principal officer (990 for 2025)
KITTREDGE WERLEIN, 700 JEFFERSON ST, KERRVILLE, TX 78028
Signed the 990
SECURITY STATE BANK TRUST TRUSTE, TRUSTEE
Phone
(830) 895-8028
Return prepared by
GOLDMAN HEROD AND ASSOCIATES PLLC

Mission

A COMMUNITY FOUNDATION HOLDING ASSETS FOR OTHERS

990 for the year ended December 31, 2025

Program accomplishments

  • HOLD ASSETS FOR OTHERS

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for HEART OF TEXAS COMMUNITY FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
74-6414639
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$1,377,090

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$0$0$1,377,090XML
990December 2024$0$0$1,392,033XML
990December 2023$0$0$1,416,909XML
990December 2022$0$0$1,369,148IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 74-6414639).

Questions about HEART OF TEXAS COMMUNITY FOUNDATION

What is the EIN of HEART OF TEXAS COMMUNITY FOUNDATION?
The employer identification number (EIN) of HEART OF TEXAS COMMUNITY FOUNDATION is 74-6414639.
Is HEART OF TEXAS COMMUNITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to HEART OF TEXAS COMMUNITY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART OF TEXAS COMMUNITY FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HEART OF TEXAS COMMUNITY FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART OF TEXAS COMMUNITY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HEART OF TEXAS COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2025 names KITTREDGE WERLEIN.
Who are the officers and directors of HEART OF TEXAS COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HEART OF TEXAS COMMUNITY FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $1,377,090 at year end.

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