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Employer Identification Number 74-6484117

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):74-6484117
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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 $ 1,954,704
Investment Income from current yearUSD $ 1,769,521
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,816,599
Net assets / fund balances at end of fiscal yearUSD $ 20,469,468
Net assets / fund balances at beginning of fiscal yearUSD $ 19,982,338
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 20,469,468
Total assets at beginning of fiscal yearUSD $ 19,982,338
Revenues less expenses for current yearUSD $ 487,130
Revenues less expenses for previous yearUSD $ 586,280
Total expenses for current yearUSD $ 1,282,391
Total expenses for previous yearUSD $ 1,368,424
Other expenses in current yearUSD $ 42,314
Other expenses in previous yearUSD $ 39,191
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,554
Employee salary and benefits paid in previous yearUSD $ 120,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,110,523
Grants and similar amounts paid in previous yearUSD $ 1,209,026
Total revenue in current fiscal yearUSD $ 1,769,521
Total revenue in previous fiscal yearUSD $ 1,954,704
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 $ 1,257,836
Investment Income from current yearUSD $ 1,954,704
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,414,020
Net assets / fund balances at end of fiscal yearUSD $ 19,982,338
Net assets / fund balances at beginning of fiscal yearUSD $ 19,396,058
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 19,982,338
Total assets at beginning of fiscal yearUSD $ 19,396,058
Revenues less expenses for current yearUSD $ 586,280
Revenues less expenses for previous yearUSD $ 381,368
Total expenses for current yearUSD $ 1,368,424
Total expenses for previous yearUSD $ 876,468
Other expenses in current yearUSD $ 39,191
Other expenses in previous yearUSD $ 43,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,207
Employee salary and benefits paid in previous yearUSD $ 129,626
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,209,026
Grants and similar amounts paid in previous yearUSD $ 702,998
Total revenue in current fiscal yearUSD $ 1,954,704
Total revenue in previous fiscal yearUSD $ 1,257,836
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 $ 2,132,762
Investment Income from current yearUSD $ 1,257,836
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,751,141
Net assets / fund balances at end of fiscal yearUSD $ 19,396,058
Net assets / fund balances at beginning of fiscal yearUSD $ 19,014,690
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 19,396,058
Total assets at beginning of fiscal yearUSD $ 19,014,690
Revenues less expenses for current yearUSD $ 381,368
Revenues less expenses for previous yearUSD $ 1,373,146
Total expenses for current yearUSD $ 876,468
Total expenses for previous yearUSD $ 759,616
Other expenses in current yearUSD $ 43,844
Other expenses in previous yearUSD $ 29,042
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,626
Employee salary and benefits paid in previous yearUSD $ 217,956
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 702,998
Grants and similar amounts paid in previous yearUSD $ 512,618
Total revenue in current fiscal yearUSD $ 1,257,836
Total revenue in previous fiscal yearUSD $ 2,132,762
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 $ 1,105,185
Investment Income from current yearUSD $ 2,132,762
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,356,319
Net assets / fund balances at end of fiscal yearUSD $ 19,014,688
Net assets / fund balances at beginning of fiscal yearUSD $ 17,641,542
Total liabilities at end of fiscal yearUSD $ 2
Total assets at end of fiscal yearUSD $ 19,014,690
Total assets at beginning of fiscal yearUSD $ 17,641,542
Revenues less expenses for current yearUSD $ 1,373,146
Revenues less expenses for previous yearUSD $ 190,335
Total expenses for current yearUSD $ 759,616
Total expenses for previous yearUSD $ 914,850
Other expenses in current yearUSD $ 29,042
Other expenses in previous yearUSD $ 8,837
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,956
Employee salary and benefits paid in previous yearUSD $ 229,494
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 512,618
Grants and similar amounts paid in previous yearUSD $ 676,519
Total revenue in current fiscal yearUSD $ 2,132,762
Total revenue in previous fiscal yearUSD $ 1,105,185
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 $ 1,434,992
Investment Income from current yearUSD $ 1,105,185
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,017,568
Net assets / fund balances at end of fiscal yearUSD $ 17,641,542
Net assets / fund balances at beginning of fiscal yearUSD $ 17,451,207
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 17,641,542
Total assets at beginning of fiscal yearUSD $ 17,451,207
Revenues less expenses for current yearUSD $ 190,335
Revenues less expenses for previous yearUSD $ 649,380
Total expenses for current yearUSD $ 914,850
Total expenses for previous yearUSD $ 785,612
Other expenses in current yearUSD $ 8,837
Other expenses in previous yearUSD $ 9,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,494
Employee salary and benefits paid in previous yearUSD $ 217,328
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 676,519
Grants and similar amounts paid in previous yearUSD $ 558,839
Total revenue in current fiscal yearUSD $ 1,105,185
Total revenue in previous fiscal yearUSD $ 1,434,992
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 $ 1,774,527
Investment Income from current yearUSD $ 1,434,992
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,555,133
Net assets / fund balances at end of fiscal yearUSD $ 17,451,207
Net assets / fund balances at beginning of fiscal yearUSD $ 16,801,827
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 17,451,207
Total assets at beginning of fiscal yearUSD $ 16,801,827
Revenues less expenses for current yearUSD $ 649,380
Revenues less expenses for previous yearUSD $ 1,053,340
Total expenses for current yearUSD $ 785,612
Total expenses for previous yearUSD $ 721,187
Other expenses in current yearUSD $ 9,445
Other expenses in previous yearUSD $ 10,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,328
Employee salary and benefits paid in previous yearUSD $ 215,344
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 558,839
Grants and similar amounts paid in previous yearUSD $ 494,908
Total revenue in current fiscal yearUSD $ 1,434,992
Total revenue in previous fiscal yearUSD $ 1,774,527
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 $ 1,112,679
Investment Income from current yearUSD $ 1,774,527
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,616,482
Net assets / fund balances at end of fiscal yearUSD $ 16,801,827
Net assets / fund balances at beginning of fiscal yearUSD $ 15,748,487
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 16,801,827
Total assets at beginning of fiscal yearUSD $ 15,748,487
Revenues less expenses for current yearUSD $ 1,053,340
Revenues less expenses for previous yearUSD $ 506,623
Total expenses for current yearUSD $ 721,187
Total expenses for previous yearUSD $ 606,056
Other expenses in current yearUSD $ 10,935
Other expenses in previous yearUSD $ 9,178
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 215,344
Employee salary and benefits paid in previous yearUSD $ 198,830
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 494,908
Grants and similar amounts paid in previous yearUSD $ 398,048
Total revenue in current fiscal yearUSD $ 1,774,527
Total revenue in previous fiscal yearUSD $ 1,112,679
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 $ 830,147
Investment Income from current yearUSD $ 1,112,679
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,872,052
Net assets / fund balances at end of fiscal yearUSD $ 15,748,487
Net assets / fund balances at beginning of fiscal yearUSD $ 15,241,864
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 15,748,487
Total assets at beginning of fiscal yearUSD $ 15,241,864
Revenues less expenses for current yearUSD $ 506,623
Revenues less expenses for previous yearUSD $ 175,578
Total expenses for current yearUSD $ 606,056
Total expenses for previous yearUSD $ 654,569
Other expenses in current yearUSD $ 9,178
Other expenses in previous yearUSD $ 14,999
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 198,830
Employee salary and benefits paid in previous yearUSD $ 286,878
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 398,048
Grants and similar amounts paid in previous yearUSD $ 352,692
Total revenue in current fiscal yearUSD $ 1,112,679
Total revenue in previous fiscal yearUSD $ 830,147
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 $ 1,522,555
Investment Income from current yearUSD $ 1,481,757
Other Revenue from prior yearUSD $ 55
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,519,945
Net assets / fund balances at end of fiscal yearUSD $ 15,066,286
Net assets / fund balances at beginning of fiscal yearUSD $ 14,292,431
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 15,066,286
Total assets at beginning of fiscal yearUSD $ 14,292,431
Revenues less expenses for current yearUSD $ 773,855
Revenues less expenses for previous yearUSD $ 836,435
Total expenses for current yearUSD $ 707,902
Total expenses for previous yearUSD $ 686,175
Other expenses in current yearUSD $ 18,397
Other expenses in previous yearUSD $ 13,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 225,444
Employee salary and benefits paid in previous yearUSD $ 206,705
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 464,061
Grants and similar amounts paid in previous yearUSD $ 465,575
Total revenue in current fiscal yearUSD $ 1,481,757
Total revenue in previous fiscal yearUSD $ 1,522,610
Contributions and grants from current yearUSD $ 0

Other Company Names associated with EIN

IMOGENE & HAROLD HERNDON
IMOGENE & HAROLD HERNDON I

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 746484117

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: 2025-07-08
USA Mailing Address
PO BOX 1600
SAN ANTONIO
TX
78296
Date first seen: 2009-01-01
Date last seen: 2023-01-31

Nearby companies/organizations

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

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