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Employer Identification Number 74-2936460

IMOGENE & HAROLD HERNDON CHARITABLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:IMOGENE & HAROLD HERNDON CHARITABLE
Employer identification number (EIN):74-2936460
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSUPPORT FOR 6 SPECIFIC CHARITIES
Number of Employees0
Year Formed1999

Organization Governance

Legal DomicileTX
Voting Members - Governing Body2
Voting Members - Independent2

Organization Financials

2024-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,826,071
Investment Income from current yearUSD $ 1,878,047
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,927,735
Net assets / fund balances at end of fiscal yearUSD $ 20,107,449
Net assets / fund balances at beginning of fiscal yearUSD $ 19,492,950
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 20,107,449
Total assets at beginning of fiscal yearUSD $ 19,492,950
Revenues less expenses for current yearUSD $ 614,499
Revenues less expenses for previous yearUSD $ 497,434
Total expenses for current yearUSD $ 1,263,548
Total expenses for previous yearUSD $ 1,328,637
Other expenses in current yearUSD $ 41,648
Other expenses in previous yearUSD $ 38,546
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,469
Employee salary and benefits paid in previous yearUSD $ 118,160
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,094,431
Grants and similar amounts paid in previous yearUSD $ 1,171,931
Total revenue in current fiscal yearUSD $ 1,878,047
Total revenue in previous fiscal yearUSD $ 1,826,071
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,172,976
Investment Income from current yearUSD $ 1,826,071
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,293,803
Net assets / fund balances at end of fiscal yearUSD $ 19,492,950
Net assets / fund balances at beginning of fiscal yearUSD $ 18,995,516
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 19,492,950
Total assets at beginning of fiscal yearUSD $ 18,995,516
Revenues less expenses for current yearUSD $ 497,434
Revenues less expenses for previous yearUSD $ 333,631
Total expenses for current yearUSD $ 1,328,637
Total expenses for previous yearUSD $ 839,345
Other expenses in current yearUSD $ 38,546
Other expenses in previous yearUSD $ 43,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,160
Employee salary and benefits paid in previous yearUSD $ 127,592
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,171,931
Grants and similar amounts paid in previous yearUSD $ 668,557
Total revenue in current fiscal yearUSD $ 1,826,071
Total revenue in previous fiscal yearUSD $ 1,172,976
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,252,045
Investment Income from current yearUSD $ 1,172,976
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,640,975
Net assets / fund balances at end of fiscal yearUSD $ 18,995,516
Net assets / fund balances at beginning of fiscal yearUSD $ 18,661,885
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 18,995,516
Total assets at beginning of fiscal yearUSD $ 18,661,885
Revenues less expenses for current yearUSD $ 333,631
Revenues less expenses for previous yearUSD $ 1,536,957
Total expenses for current yearUSD $ 839,345
Total expenses for previous yearUSD $ 715,088
Other expenses in current yearUSD $ 43,196
Other expenses in previous yearUSD $ 28,586
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,592
Employee salary and benefits paid in previous yearUSD $ 214,734
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 668,557
Grants and similar amounts paid in previous yearUSD $ 471,768
Total revenue in current fiscal yearUSD $ 1,172,976
Total revenue in previous fiscal yearUSD $ 2,252,045
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,185,095
Investment Income from current yearUSD $ 2,252,045
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,463,557
Net assets / fund balances at end of fiscal yearUSD $ 18,661,885
Net assets / fund balances at beginning of fiscal yearUSD $ 17,124,928
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 18,661,885
Total assets at beginning of fiscal yearUSD $ 17,124,928
Revenues less expenses for current yearUSD $ 1,536,957
Revenues less expenses for previous yearUSD $ 376,689
Total expenses for current yearUSD $ 715,088
Total expenses for previous yearUSD $ 808,406
Other expenses in current yearUSD $ 28,586
Other expenses in previous yearUSD $ 8,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,734
Employee salary and benefits paid in previous yearUSD $ 225,514
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 471,768
Grants and similar amounts paid in previous yearUSD $ 574,398
Total revenue in current fiscal yearUSD $ 2,252,045
Total revenue in previous fiscal yearUSD $ 1,185,095
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,563,156
Investment Income from current yearUSD $ 1,185,095
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,030,145
Net assets / fund balances at end of fiscal yearUSD $ 17,124,928
Net assets / fund balances at beginning of fiscal yearUSD $ 16,748,239
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 17,124,928
Total assets at beginning of fiscal yearUSD $ 16,748,239
Revenues less expenses for current yearUSD $ 376,689
Revenues less expenses for previous yearUSD $ 799,396
Total expenses for current yearUSD $ 808,406
Total expenses for previous yearUSD $ 763,760
Other expenses in current yearUSD $ 8,494
Other expenses in previous yearUSD $ 14,934
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 225,514
Employee salary and benefits paid in previous yearUSD $ 214,344
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 574,398
Grants and similar amounts paid in previous yearUSD $ 534,482
Total revenue in current fiscal yearUSD $ 1,185,095
Total revenue in previous fiscal yearUSD $ 1,563,156
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,070,241
Investment Income from current yearUSD $ 1,563,156
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,812,431
Net assets / fund balances at end of fiscal yearUSD $ 16,748,239
Net assets / fund balances at beginning of fiscal yearUSD $ 15,948,847
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 16,748,239
Total assets at beginning of fiscal yearUSD $ 15,948,847
Revenues less expenses for current yearUSD $ 799,396
Revenues less expenses for previous yearUSD $ 378,795
Total expenses for current yearUSD $ 763,760
Total expenses for previous yearUSD $ 691,446
Other expenses in current yearUSD $ 14,934
Other expenses in previous yearUSD $ 7,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,344
Employee salary and benefits paid in previous yearUSD $ 213,004
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 534,482
Grants and similar amounts paid in previous yearUSD $ 471,070
Total revenue in current fiscal yearUSD $ 1,563,156
Total revenue in previous fiscal yearUSD $ 1,070,241
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,092,728
Investment Income from current yearUSD $ 1,070,241
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,360,845
Net assets / fund balances at end of fiscal yearUSD $ 15,948,847
Net assets / fund balances at beginning of fiscal yearUSD $ 15,570,052
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 15,948,847
Total assets at beginning of fiscal yearUSD $ 15,570,052
Revenues less expenses for current yearUSD $ 378,795
Revenues less expenses for previous yearUSD $ 501,563
Total expenses for current yearUSD $ 691,446
Total expenses for previous yearUSD $ 591,165
Other expenses in current yearUSD $ 7,372
Other expenses in previous yearUSD $ 6,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 213,004
Employee salary and benefits paid in previous yearUSD $ 195,014
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 471,070
Grants and similar amounts paid in previous yearUSD $ 389,620
Total revenue in current fiscal yearUSD $ 1,070,241
Total revenue in previous fiscal yearUSD $ 1,092,728
Contributions and grants from current yearUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 851,496
Investment Income from current yearUSD $ 1,092,728
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,748,499
Net assets / fund balances at end of fiscal yearUSD $ 15,570,052
Net assets / fund balances at beginning of fiscal yearUSD $ 15,068,489
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 15,570,052
Total assets at beginning of fiscal yearUSD $ 15,068,489
Revenues less expenses for current yearUSD $ 501,563
Revenues less expenses for previous yearUSD $ 275,565
Total expenses for current yearUSD $ 591,165
Total expenses for previous yearUSD $ 575,931
Other expenses in current yearUSD $ 6,531
Other expenses in previous yearUSD $ 47,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,014
Employee salary and benefits paid in previous yearUSD $ 186,018
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 389,620
Grants and similar amounts paid in previous yearUSD $ 342,312
Total revenue in current fiscal yearUSD $ 1,092,728
Total revenue in previous fiscal yearUSD $ 851,496
Contributions and grants from current yearUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,475,230
Investment Income from current yearUSD $ 1,477,278
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,442,630
Net assets / fund balances at end of fiscal yearUSD $ 14,792,924
Net assets / fund balances at beginning of fiscal yearUSD $ 13,997,662
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 14,792,924
Total assets at beginning of fiscal yearUSD $ 13,997,662
Revenues less expenses for current yearUSD $ 795,262
Revenues less expenses for previous yearUSD $ 797,284
Total expenses for current yearUSD $ 682,016
Total expenses for previous yearUSD $ 677,946
Other expenses in current yearUSD $ 12,619
Other expenses in previous yearUSD $ 22,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,680
Employee salary and benefits paid in previous yearUSD $ 203,400
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 447,717
Grants and similar amounts paid in previous yearUSD $ 451,746
Total revenue in current fiscal yearUSD $ 1,477,278
Total revenue in previous fiscal yearUSD $ 1,475,230
Contributions and grants from current yearUSD $ 0

Other Company Names associated with EIN

IMOGENE & HAROLD HERNDON
IMOGENE & HAROLD HERNDON H

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742936460

USA Mailing Address
PO BOX 1600
SAN ANTONIO
TX
78296
Date first seen: 2009-01-01
Date last seen: 2023-01-31
USA Mailing Address
PO BOX 2950
SAN ANTONIO
TX
78205
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
PO BOX 2950 - TRUST TAX
SAN ANTONIO
TX
782992950
Date first seen: 2019-05-29
Date last seen: 2019-05-29
USA Mailing Address
PO BOX 2950 - TRUST TAX
SAN ANTONIO
TX
78299
Date first seen: 2020-07-23
Date last seen: 2025-07-10

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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