Nonprofit · EIN 47-5398812
OPERATION BEALE WARM HEART
Tax-exempt · BEALE AFB, CA 95903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $39,103 | $31,407 | $7,696 | $12,310 | $0 | $12,310 |
| December 31, 2024 | 990 | $11,650 | $16,210 | -$4,560 | $4,614 | $0 | $4,614 |
| December 31, 2023 | 990 | $19,639 | $14,624 | $5,015 | $9,174 | $0 | $9,174 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,103
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $275
- Program services (functional)
- $30,917
- Management and general (functional)
- $490
Balance sheet and other
- Total assets, start of year
- $4,614
- Total assets, end of year
- $12,310
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,310
- Net assets without donor restrictions
- $12,310
- Gross receipts
- $39,103
- Employees
- 0
- Volunteers
- 17
- Year formed
- 2015
- State of legal domicile
- CA
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 |
|---|---|---|---|
| KAYLA JUDGE | CHAIRPERSON Trustee or director, Officer | 5 | $0 |
| LESLIE LUCAS | TREASURER Trustee or director, Officer | 5 | $0 |
| RACHEL COLON | SECRETARY | 1 | $0 |
| CURTIS STACKPOLE | MEMBER | – | $0 |
| SCOTT WILDENHAIN | MEMBER | – | $0 |
| DERRICK BROWN | MEMBER | – | $0 |
| KHAILA GARCIA | MEMBER | – | $0 |
| MATTHEW GRAHAM | MEMBER | – | $0 |
| JACQUI ISOM | MEMBER | – | $0 |
| GABRIEL PARKER LOPEZ | MEMBER | – | $0 |
| KRISTOPHER ROWE | MEMBER | – | $0 |
| JESSE CRAWFORD | MEMBER | – | $0 |
| MARK MCDERMOTT | MEMBER | – | $0 |
| JESUEL ROSA CASTILLO | MEMBER | – | $0 |
| DANIEL TALBOTT | MEMBER | – | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY CAPUANO | MEMBER | – | $0 |
| RAY HERNANDEZ | MEMBER | – | $0 |
| JASON CHILDERS | MEMBER | – | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK BROWN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| KRISTJAN LINDVERE | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMAL KAREEM | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JASON DOUGLAS | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9155, BEALE AFB, CA 95903-9155
- In care of
- % JESSICA ODOM
- Mailing address (990-N for 2016)
- PO Box 9155, Beale AFB CA 95903
- Principal officer (990 for 2025)
- KAYLA JUDGE, PO BOX 9155, BEALE AFB, CA 95903
- Principal officer (990-N for 2016)
- Harvey McReynolds, PO Box 9155, Beale AFB CA 95903
- Signed the 990
- KAYLA JUDGE, CHAIRMAN
- Phone
- (530) 300-8235
- Return prepared by
- MICHELLE E PHILLIPS ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-5398812 or by the name OPERATION BEALE WARM HEART.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OPERATION BEALE WARM HEART IS A NONPROFIT CHARITABLE ORGANIZATION THAT PROVIDES MORALE EVENTS AND FINANCIAL AID TO MILITARY MEMBERS, CIVILIAN EMPLOYEES AND FAMILIES ATTACHED TO BEALE AIR FORCE BASE, THROUGH ACTS OF KINDNESS, HOLIDAY MEALS,
Program accomplishments
- RAISED MONEY THROUGH PUBLIC DONATIONS TO PROVIDE MORALE EVENTS, SUCH AS HEARTS APART, TURKEY BASKETS, 4TH OF JULY BBQ, BURGER BURN. ALSO PERFORMED RANDOM ACTS OF KINDNESS BY BUYING GAS FOR MILITARY FAMILIES AND FUNDING TRAVEL COSTS FOR FAMILY MEMBERS WHO LOST LOVED ONES.Expenses $30,917 · revenue $39,103
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 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
- 47-5398812
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $12,310
- Income (IRS master file)
- $39,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $39,103 | $31,407 | $12,310 | XML |
| 990 | December 2024 | $11,650 | $16,210 | $4,614 | XML |
| 990 | December 2023 | $19,639 | $14,624 | $9,174 | IRS |
| 990 | December 2022 | $8,657 | $9,946 | $4,159 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Harvey McReynolds | December 31, 2016 | ≤ $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 47-5398812).
Questions about OPERATION BEALE WARM HEART
- What is the EIN of OPERATION BEALE WARM HEART?
- The employer identification number (EIN) of OPERATION BEALE WARM HEART is 47-5398812.
- Is OPERATION BEALE WARM HEART tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to OPERATION BEALE WARM HEART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPERATION BEALE WARM HEART file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OPERATION BEALE WARM HEART 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 OPERATION BEALE WARM HEART 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 OPERATION BEALE WARM HEART?
- The 990 for the year ended December 31, 2025 names KAYLA JUDGE.
- Who are the officers and directors of OPERATION BEALE WARM HEART?
- The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does OPERATION BEALE WARM HEART have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $39,103, expenses of $31,407 and total assets of $12,310 at year end.
Other nonprofits in BEALE AFB
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- 605 TES PHOENIX BOOSTER CLUB EIN 92-1106860 · last filed 990-PF for 2025
- FAMILY SUPPORT CENTER BOOSTER CLUB EIN 68-0281178 · last filed 990-N for 2025
- WEST COAST RENEGADES EIN 87-2208472 · last filed 990-N for 2025
- BEALE SPOUSES CLUB THRIFT SHOP EIN 94-2627791 · last filed 990-N for 2024
- BASHR EAGLES BOOSTER CLUB EIN 81-2226877 · last filed 990-N for 2025
- RESILIENT AIRMAN PROJECT EIN 99-2645933 · last filed 990-N for 2025
- BEALE SPOUSES CLUB EIN 94-2526520 · last filed 990-N for 2024