Nonprofit · EIN 74-1917834
ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC
Tax-exempt · SAN ANTONIO, TX 78209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $721,548 | $277,922 | $443,626 | $7,341,632 | $0 | $7,341,632 |
| December 31, 2023 | 990 | $45,510 | $405,266 | -$359,756 | $6,049,878 | $2,216 | $6,047,662 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $684,951
- Program service revenue
- $0
- Investment income
- $36,597
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $266,683
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $277,922
Balance sheet and other
- Total assets, start of year
- $6,049,878
- Total assets, end of year
- $7,341,632
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,341,632
- Net assets with donor restrictions
- $7,341,632
- Gross receipts
- $721,548
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1977
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REV JASON ADAMS | SENIOR PASTOR Officer | 1 | $0 | $103,323 | $90,906 |
| VALERIE SLADE | EXECUTIVE DIRECTOR/TREASURER Officer | 1 | $0 | $56,159 | $18,151 |
| BILL ARMSTRONG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ED BENSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CLARENCE BRAY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL DARR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROSS EVANS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAVONNE GARRISON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID REED | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRACY VARDIMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANN WALTON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIN DRAWERT | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROGER LIND | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RENEE KIZZIAR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REV JASON ADAMS | SENIOR PASTOR Officer | 1 | $0 | $99,671 | $44,700 |
| VALERIE SLADE | EXECUTIVE DIRECTOR/TREASURER Officer | 1 | $0 | $58,254 | $4,500 |
| BILL ARMSTRONG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ED BENSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CLARENCE BRAY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL DARR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROSS EVANS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAVONNE GARRISON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD MILLER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID REED | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRACY VARDIMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANN WALTON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DIANNE DORSETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGER LIND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 825 E BASSE RD, SAN ANTONIO, TX 78209-1832
- In care of
- % VALERIE SLADE
- Principal officer (990 for 2024)
- ROGER LIND, 825 EAST BASSE RD, SAN ANTONIO, TX 78209
- Signed the 990
- VALERIE SLADE, EXECUTIVE DIRECTOR/TREASURER
- Phone
- (210) 872-8432
- Website
- WWW.AHUMC.ORG
- Return prepared by
- CALVETTI FERGUSON
Mission
THE FOUNDATION WAS ORGANIZED TO RECEIVE ENDOWMENT GIFTS GIVEN IN SUPPORT OF ALAMO HEIGHTS UNITED METHODIST CHURCH (AHUMC), TO INVEST AND MANAGE THESE FUNDS, TO PROVIDE PERIODIC DISTRIBUTIONS TO AHUMC, AND TO ASSIST IN CARRYING OUT AHUMC'S MISSION.
Program accomplishments
- THE FOUNDATION SERVES TO SUPPORT THE MINISTRIES OF ALAMO HEIGHTS UNITED TEMPORARILY OR PERMANENTLY RESTRICTED CONTRIBUTIONS TO AHUMC AND SERVES AS CUSTODIAN FOR THESE FUNDS. THE ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION (FOUNDATION) INVESTS THE FUNDS RECEIVED WITH THE TEXAS METHODIST FOUNDATION IN THEIR CHURCH LOAN FUND, AN INTEREST BEARING ACCOUNT, AND IN OTHER EQUITY SECURITIES. THE FOUNDATION PROVIDES ANNUAL DISTRIBUTIONS TO AHUMC FOR ITS OPERATING NEEDS.THROUGHOUT THE PANDEMIC, AND THE CHURCH'S RETURN TO NORMAL OPERATIONS, THE FOUNDATION PROVIDED MAXIMUM FINANCIAL SUPPORT WHILE CONTINUING TO PRUDENTLY MANAGE THE ENDOWMENT.Expenses $266,683 · grants $266,683
- THE FOUNDATION PROVIDES EDUCATION TO THE ALAMO HEIGHTS UNITED METHODIST CHURCH (AHUMC) CONGREGATION REGARDING PLANNED OR ENDOWMENT GIVING IN ADDITION TO ANNUAL REPORTING REGARDING THE FOUNDATION'S ACTIVITIES. THE AHUMC CONGREGATION IS ALSO OFFERED EDUCATION REGARDING THE BENEFITS OF ESTATE PLANNING AND WILLS.Expenses $11,239
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 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 | Not 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
- 74-1917834
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,341,632
- Income (IRS master file)
- $721,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $721,548 | $277,922 | $7,341,632 | XML |
| 990 | December 2023 | $45,510 | $405,266 | $6,049,878 | XML |
| 990 | December 2022 | $153,657 | $312,488 | $5,371,376 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-1917834).
Questions about ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC
- What is the EIN of ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC?
- The employer identification number (EIN) of ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC is 74-1917834.
- Is ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION 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 ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names ROGER LIND.
- Who are the officers and directors of ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does ALAMO HEIGHTS UNITED METHODIST CHURCH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $721,548, expenses of $277,922 and total assets of $7,341,632 at year end.
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