Nonprofit · EIN 11-3743228
EL CAMPO HERITAGE CENTER INC
Tax-exempt · EL CAMPO, TX 77437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,148 | $53,123 | -$31,975 | $770,077 | $0 | $770,077 |
| December 31, 2023 | 990 | $33,369 | $50,200 | -$16,831 | $802,052 | $0 | $802,052 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,630
- Program service revenue
- $6,685
- Investment income
- $2,208
- Other revenue
- $6,625
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $450
- Occupancy
- $10,566
- Depreciation
- $25,876
- Management and general (functional)
- $53,123
Balance sheet and other
- Total assets, start of year
- $802,052
- Total assets, end of year
- $770,077
- Total liabilities, end of year
- $0
- Net assets, end of year
- $770,077
- Land, buildings and equipment
- $646,889
- Net assets without donor restrictions
- $770,077
- Gross receipts
- $21,148
- Employees
- 0
- Year formed
- 2005
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN ELLIS | DIRECTOR Trustee or director | – | $0 |
| JULIE FREDERICKSON | DIRECTOR Trustee or director | – | $0 |
| TERRI JONES | DIRECTOR Trustee or director | – | $0 |
| FRANK KACEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STAN LABAY | DIRECTOR Trustee or director | – | $0 |
| BOBBIE LANDESS | SECRETARY Trustee or director, Officer | 2 | $0 |
| LEON MACHA | DIRECTOR Trustee or director | – | $0 |
| ROSE PEIKERT | TREASURER Trustee or director, Officer | 6 | $0 |
| TOM PERILLOUX | DIRECTOR Trustee or director | – | $0 |
| LULU PINCHBACK | DIRECTOR Trustee or director | – | $0 |
| PATTY SANDERS | DIRECTOR Trustee or director | – | $0 |
| FAY SUPAK | DIRECTOR Trustee or director, Officer | – | $0 |
| LINDA WIESNER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN ELLIS | DIRECTOR Trustee or director | – | $0 |
| JULIE FREDERICKSON | DIRECTOR Trustee or director | – | $0 |
| TERRI JONES | DIRECTOR Trustee or director | – | $0 |
| FRANK KACEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STAN LABAY | DIRECTOR Trustee or director | – | $0 |
| BOBBIE LANDESS | SECRETARY Trustee or director, Officer | 4 | $0 |
| LEON MACHA | DIRECTOR Trustee or director | – | $0 |
| ROSE PEIKERT | DIRECTOR Trustee or director | – | $0 |
| TOM PERILLOUX | DIRECTOR Trustee or director | – | $0 |
| LULU PINCHBACK | DIRECTOR Trustee or director | – | $0 |
| PATTY SANDERS | DIRECTOR Trustee or director | – | $0 |
| FAY SUPAK | TREASURER Trustee or director, Officer | 4 | $0 |
| LINDA WIESNER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 803 FAHRENTHOLD ST, EL CAMPO, TX 77437-3332
- Mailing address (990-N for 2025)
- 803 Fahrenhold, El Campo TX 77437
- Principal officer (990 for 2024)
- ROSE PEIKERT, PO BOX 16, EL CAMPO, TX 77437
- Principal officer (990-N for 2025)
- Terry Schmidt, 2202 Hancock ln, El Campo TX 77437
- Signed the 990
- ROSE PEIKERT, TREASURER
- Phone
- (979) 541-6678
- Return prepared by
- K KELLEY & COMPANY INC
Mission
WE HAVE OVER 250 MEMBERS THAT WE PROVIDE A FITNESS AREA WITH EXERCISE EQUIPMENT & CLASSES 2-3 TIMES PER WEEK. BINGO IS OFFERED WEEKLY. CARD GAMES & DOMINOES ARE PLAYED DAILY. MANY DIFFERENT GROUPS THROUGHOUT THE COMMUNITY HOLD THEIR MEETINGS IN OUR FACILITY.
Program accomplishments
- MENTAL & PHYSICAL FITNESS OF THE AGING POPULATION
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N 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
- 11-3743228
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Terry Schmidt | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $21,148 | $53,123 | $770,077 | IRS |
| 990 | December 2023 | $33,369 | $50,200 | $802,052 | XML |
| 990 | December 2022 | $32,228 | $50,741 | $818,883 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 11-3743228).
Questions about EL CAMPO HERITAGE CENTER INC
- What is the EIN of EL CAMPO HERITAGE CENTER INC?
- The employer identification number (EIN) of EL CAMPO HERITAGE CENTER INC is 11-3743228.
- Is EL CAMPO HERITAGE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to EL CAMPO HERITAGE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL CAMPO HERITAGE CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EL CAMPO HERITAGE CENTER INC 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 EL CAMPO HERITAGE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of EL CAMPO HERITAGE CENTER INC?
- The 990 for the year ended December 31, 2024 names ROSE PEIKERT.
- Who are the officers and directors of EL CAMPO HERITAGE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does EL CAMPO HERITAGE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,148, expenses of $53,123 and total assets of $770,077 at year end.
Other nonprofits in EL CAMPO
- TAITON COMMUNITY CENTER EIN 74-6011256 · last filed 990-EZ for 2024
- HELPING HANDS MINISTRY OF EL CAMPO EIN 27-3704206 · last filed 990-N for 2025
- WCEC CHARITABLE FUND INC EIN 46-0501565 · last filed 990-N for 2025
- INSPIRED 2 GIVE EIN 87-4587234 · last filed 990-N for 2025
- ROBERTS ANGELS EIN 92-3487059 · last filed 990-N for 2024
- MOVEMENT OF FAITH EIN 84-2234492 · last filed 990-N for 2025
- EL CAMPO MEMORIAL HOSPITAL EIN 45-2750258 · last filed 990 for 2024
- WHARTON COUNTY ELECTRIC COOPERATIVE INC EIN 74-0981915 · last filed 990 for 2024