Nonprofit · EIN 81-2123236
HERITAGE 21 FOUNDATION
Tax-exempt · RICHARDSON, TX 75083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $510,671 | $439,812 | $70,859 | $3,047,271 | $2,352,739 | $694,532 |
| December 31, 2024 | 990 | $393,476 | $345,901 | $47,575 | $648,294 | $1,620 | $646,674 |
| December 31, 2023 | 990 | $656,260 | $163,666 | $492,594 | $600,597 | $0 | $600,597 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $451,635
- Program service revenue
- $0
- Investment income
- $59,036
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $39,517
- Compensation of officers, directors and key employees
- $184,537
- Salaries, compensation and benefits (total)
- $294,122
- Professional fundraising fees
- $0
- Travel
- $8,975
- Program services (functional)
- $439,812
Balance sheet and other
- Total assets, start of year
- $648,294
- Total assets, end of year
- $3,047,271
- Total liabilities, end of year
- $2,352,739
- Net assets, end of year
- $694,532
- Net assets without donor restrictions
- $694,532
- Gross receipts
- $510,671
- Employees
- 2
- Volunteers
- 55
- Year formed
- 2016
- State of legal domicile
- OK
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Doug Peters | Executive Director Officer, Key employee, Highest-paid employee | 50 | $113,650 | $0 | $55,000 |
| STAN GRANBERG | DIRECTOR Trustee or director | 15 | $31,500 | $27,000 | $0 |
| SCOTT LAMBERT | DIRECTOR Trustee or director | 15 | $16,667 | $0 | $0 |
| Blair Bryan | Director Trustee or director, Officer | 20 | $0 | $0 | $0 |
| Mike O'Neal | Director Trustee or director, Officer | 25 | $0 | $0 | $0 |
| William Dismuke | Director Trustee or director | 3 | $0 | $0 | $0 |
| Robin Maynard | Director Trustee or director, Officer | 6 | $0 | $0 | $0 |
| Alan B Bryan | Director Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Dan Bouchelle | Director Trustee or director | 5 | $0 | $0 | $0 |
| Fernando Nasmyth | Director Trustee or director | 2 | $0 | $0 | $0 |
| Burt Nowers | Director Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT LAMBERT | DIRECTOR Trustee or director | 15 | $0 |
| STAN GRANBERG | DIRECTOR Trustee or director | 10 | $0 |
| Blair Bryan | Director Trustee or director | 20 | $0 |
| Mike O'Neal | Director Trustee or director | 20 | $0 |
| Rick Gibson | Director Trustee or director | 5 | $0 |
| William Dismuke | Director Trustee or director | 5 | $0 |
| Robin Maynard | Director Trustee or director | 5 | $0 |
| Alan B Bryan | Director Trustee or director | 5 | $0 |
| Dan Bouchelle | Director Trustee or director | 5 | $0 |
| Doug Peters | Executive Director Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Peters | Executive Director Trustee or director | 40 | $37,423 |
| SCOTT LAMBERT | DIRECTOR Trustee or director | 10 | $27,083 |
| STAN GRANBERG | DIRECTOR Trustee or director | 10 | $22,917 |
Address and contacts
- Address (IRS master file)
- PO BOX 835012, RICHARDSON, TX 75083-5012
- In care of
- % MIKE E ONEAL
- Mailing address (990-N for 2017)
- 3201 E 32nd ST, Edmond OK 73013
- Principal officer (990 for 2025)
- MIKE E O'NEAL, 3201 E 32ND ST, EDMOND, OK 73013
- Principal officer (990-N for 2017)
- Mike O'Neal, 3201 E 32nd ST, Edmond OK 73013
- Signed the 990
- Mike ONeal, Secretary
- Phone
- (405) 226-3399
- Website
- www.heritage21.org
Mission
THE H21 FOUNDATION PROVIDES EDUCATION AND RESOURCES FOR CHURCH OF CHRIST CONGREGATIONS TO ASSESS THEIR HEALTH, GROWTH, AND FUTURE, TO EVALUATE THE BEST STEWARDSHIP OPTIONS OF THEIR PHYSICAL ASSETS, AND TO MAKE GOOD DECISIONS ABOUT THE FUTURE OF THE CONGREGATION. IF A CHURCH DECIDES TO CLOSE, THE FOUNDATION PROVIDES THE CHURCH A TRUSTWORTHY PARTNER TO MAKE GOOD LEGACY DECISIONS ON HOW TO DISTRIBUTE ITS ASSETS.
Program accomplishments
- Provide counseling and real estate services to congregations of the churches of Christ.Expenses $439,812 · revenue $461,635
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2123236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X19)
- Assets (IRS master file)
- $3,047,271
- Income (IRS master file)
- $510,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $510,671 | $439,812 | $3,047,271 | XML |
| 990 | December 2024 | $393,476 | $345,901 | $648,294 | IRS |
| 990 | December 2023 | $656,260 | $163,666 | $600,597 | XML |
| 990 | December 2022 | $44,828 | $58,427 | $107,153 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Mike O'Neal | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2123236).
Questions about HERITAGE 21 FOUNDATION
- What is the EIN of HERITAGE 21 FOUNDATION?
- The employer identification number (EIN) of HERITAGE 21 FOUNDATION is 81-2123236.
- Is HERITAGE 21 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HERITAGE 21 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE 21 FOUNDATION 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 HERITAGE 21 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 HERITAGE 21 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 HERITAGE 21 FOUNDATION?
- The 990 for the year ended December 31, 2025 names MIKE E O'NEAL.
- Who are the officers and directors of HERITAGE 21 FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $113,650 (Doug Peters, Executive Director).
- How much revenue does HERITAGE 21 FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $510,671, expenses of $439,812 and total assets of $3,047,271 at year end.
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