Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-4566456

JBSA LACKLAND OPERATION WARMHEART

Tax-exempt · SAN ANTONIO, TX 78226

Financials

$16K$16K2023
Revenue Expenses · by fiscal year end
Financials of JBSA LACKLAND OPERATION WARMHEART by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$15,638$15,926-$288$9,378$0$9,378
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$15,638
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$15,926
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$15,926

Balance sheet and other

Total assets, start of year
$8,993
Total assets, end of year
$9,378
Total liabilities, end of year
$0
Net assets, end of year
$9,378
Gross receipts
$15,638
Employees
0
Year formed
2012
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
DERRICK TERRELLTreasurer
Trustee or director, Officer
3$0
AMBER SWEARENGINPresident
Trustee or director, Officer
3$0
GREGORY BECKVice President
Trustee or director, Officer
3$0
KIMBERLY BROOKSSecretary
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
3515 SOUTH GENERAL MCMULLEN DR, SAN ANTONIO, TX 78226-1710
Mailing address (990-N for 2025)
3515 South General McMullen Dr, San Antonio TX 78236
Principal officer (990 for 2023)
JBSA LACKLAND OPERATION WARMHEART, PO BOX 27514, San Antonio, TX 78227
Principal officer (990-N for 2025)
Salvador Alvarado, 3515 South General McMullen Dr, San Antonio TX 78236
Signed the 990
DERRICK TERRELL, TREASURER
Phone
(210) 563-0788
Return prepared by
HRB TAX GROUP INC

Mission

THE PURPOSE OF OPERATION WARMHEART IS TO RECIEVE, MANAGE, AND DISTRIBUTE CHARITABLE FUNDS TO JBSA FAMILIES

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDED EMERGENCY RELIEF AND PURCHASED ITEMS TO DONATE TO FAMILIES
    Expenses $15,926 · revenue $15,638

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-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for JBSA LACKLAND OPERATION WARMHEART

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

IRS record

EIN
45-4566456
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
2013
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Salvador Alvarado
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Quinton Gittens
December 31, 2024≤ $50,000 receipts––e-Postcard
990December 2023$15,638$15,926$9,378XML
990December 2022$7,465$11,035$8,993IRS
990December 2021–––IRS
990December 2020–––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 45-4566456).

Questions about JBSA LACKLAND OPERATION WARMHEART

What is the EIN of JBSA LACKLAND OPERATION WARMHEART?
The employer identification number (EIN) of JBSA LACKLAND OPERATION WARMHEART is 45-4566456.
Is JBSA LACKLAND OPERATION WARMHEART tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to JBSA LACKLAND OPERATION WARMHEART tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JBSA LACKLAND OPERATION WARMHEART file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of JBSA LACKLAND OPERATION WARMHEART 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 JBSA LACKLAND OPERATION WARMHEART 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 JBSA LACKLAND OPERATION WARMHEART?
The 990 for the year ended December 31, 2023 names JBSA LACKLAND OPERATION WARMHEART.
Who are the officers and directors of JBSA LACKLAND OPERATION WARMHEART?
The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does JBSA LACKLAND OPERATION WARMHEART have?
On its 990 for the year ended December 31, 2023 it reported revenue of $15,638, expenses of $15,926 and total assets of $9,378 at year end.

Other nonprofits in SAN ANTONIO

All nonprofits in SAN ANTONIO · Texas · Public and societal benefit