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Nonprofit · EIN 74-1620204

STONEWALL HEAD START INC

Tax-exempt · FREDERICKSBRG, TX 78624

Financials

$1.2M$1.4M2023$1.6M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of STONEWALL HEAD START INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$1,571,439$1,604,364-$32,925$728,480-$1,708$730,188
August 31, 2024990$1,164,406$1,432,645-$268,239$769,165$6,421$762,744
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$129,205
Program service revenue
$1,441,695
Investment income
$539
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,133,665
Salaries, compensation and benefits (total)
$1,253,905
Professional fundraising fees
$0
Legal fees
$928
Accounting fees
$375
Occupancy
$92,392
Program services (functional)
$1,604,364

Balance sheet and other

Total assets, start of year
$769,165
Total assets, end of year
$728,480
Total liabilities, end of year
-$1,708
Net assets, end of year
$730,188
Net assets without donor restrictions
$730,188
Gross receipts
$1,571,439
Employees
58
Volunteers
66
Year formed
1968
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DONALD DAVISONPRESIDENT
Officer
1$0
PEGGY STAUDTSECRETARY
Officer
1$0
TINA DAVISBOARD MEMBER
Officer
1$0
DELBERT JACOBSONBOARD MEMBER
Officer
1$0
PAUL DAVISBOARD MEMBER
Officer
1$0
990 for the year ended August 31, 2024: 5 people
NameTitleHours / weekCompensation
DONALD DAVISONPRESIDENT
Officer
1$0
PEGGY STAUDTSECRETARY
Officer
1$0
TINA DAVISBOARD MEMBER
Officer
1$0
DELBERT JACOBSONBOARD MEMBER
Officer
1$0
PAUL DAVISBOARD MEMBER
Officer
1$0

Address and contacts

Address (IRS master file)
711 S EAGLE ST, FREDERICKSBRG, TX 78624-5254
Principal officer (990 for 2024)
PAUL CARLYLE, 711 S EAGLE ST, FREDERICKSBURG, TX 786247525
Signed the 990
Paul Carlyle, EXECUTIVE DIRECTOR
Phone
(214) 535-4280
Return prepared by
RON KIRBY CPA

Mission

It is the mission of Stonewall Head Start, Inc. to dedicate its resources to providing a quality education to meet the social, physical, cognitive and emotional needs of the whole child in a safe and

990 for the year ended August 31, 2025

Program accomplishments

  • COMMUNITY PRESCHOOL AND DAYCARE PROVIDES AN EARLY CHILD DEVELOPMENT PROGRAM TO CHILDREN OF LOW INCOME FAMILIES
    Expenses $1,604,364 · revenue $1,571,439

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
74-1620204
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1969
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B22Z)
Assets (IRS master file)
$728,480
Income (IRS master file)
$1,571,439

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$1,571,439$1,604,364$728,480XML
990August 2024$1,164,406$1,432,645$769,165XML
990August 2023$1,725,591$1,321,937$1,043,636IRS
990August 2022–––IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 74-1620204).

Questions about STONEWALL HEAD START INC

What is the EIN of STONEWALL HEAD START INC?
The employer identification number (EIN) of STONEWALL HEAD START INC is 74-1620204.
Is STONEWALL HEAD START INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to STONEWALL HEAD START INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STONEWALL HEAD START INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of STONEWALL HEAD START INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STONEWALL HEAD START INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of STONEWALL HEAD START INC?
The 990 for the year ended August 31, 2025 names PAUL CARLYLE.
Who are the officers and directors of STONEWALL HEAD START INC?
The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does STONEWALL HEAD START INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $1,571,439, expenses of $1,604,364 and total assets of $728,480 at year end.

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