Nonprofit · EIN 75-2939854
HCA FOUNDATION
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $622,294 | $985,563 | -$363,269 | $252,073 | $0 | $252,073 |
| June 30, 2024 | 990 | $587,405 | $929,202 | -$341,797 | $615,342 | $0 | $615,342 |
| June 30, 2023 | 990 | $1,074,893 | $1,593,703 | -$518,810 | $957,139 | $0 | $957,139 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $622,000
- Program service revenue
- $0
- Investment income
- $294
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $984,824
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $984,824
- Management and general (functional)
- $739
Balance sheet and other
- Total assets, start of year
- $615,342
- Total assets, end of year
- $252,073
- Total liabilities, end of year
- $0
- Net assets, end of year
- $252,073
- Publicly traded securities
- $1,256
- Net assets without donor restrictions
- $252,073
- Gross receipts
- $622,294
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2002
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRAD HELMER | HEAD OF SCHOOL Officer, Key employee | 15 | $0 | $131,561 | $6,915 |
| BRIAN MCKINNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK DIRKSE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DARRIN SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BRAD HELMER | HEAD OF SCHOOL Officer, Key employee | 15 | $0 | $119,154 |
| RICK DIRKSE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DARRIN SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN MCKINNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BRAD HELMER | HEAD OF SCHOOL Officer, Key employee | 40 | $0 | $125,457 |
| DARRIN SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK DIRKSE | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN MCKINNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1408 S GOLIAD ST, ROCKWALL, TX 75087-4602
- In care of
- % BRAD HELMER
- Mailing address (990-N for 2014)
- 1408 South Goliad Street, Rockwall TX 75087
- Principal officer (990 for 2024)
- BRAD HELMER, 1408 S GOLIAD, ROCKWALL, TX 75087
- Principal officer (990-N for 2014)
- Dr Ron Taylor, 1408 South Goliad Street, Rockwall TX 75087
- Signed the 990
- BRAD HELMER, HEAD OF SCHOOL
- Phone
- (972) 772-3003
- Return prepared by
- Jennifer S Hill CPA PC
Mission
TO SUPPORT HERITAGE CHRISTIAN ACADEMY
Program accomplishments
- THE HCA FOUNDATION RAISES FUNDS FOR SPECIFIC PROJECTS OF HERITAGE CHRISTIAN ACADEMY A 501 (C)(3) ORGANIZATION. DURING THE YEAR ENDED 6/30/25, THE FOUNDATION TRANSFERED $984,824 TO ITS SUPPORTED ORGANIZTION HERITAGE CHRISTIAN ACADEMY FOR VARIOUS CAPITAL PROJECTS.Expenses $984,824
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2939854
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $252,073
- Income (IRS master file)
- $622,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,074,893 | $1,593,703 | $957,139 | IRS |
| 990 | June 2022 | $646,466 | $248,956 | $1,475,949 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Dr Ron Taylor | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HCA FOUNDATION
- What is the EIN of HCA FOUNDATION?
- The employer identification number (EIN) of HCA FOUNDATION is 75-2939854.
- Is HCA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HCA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HCA FOUNDATION 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 HCA FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HCA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HCA FOUNDATION?
- The 990 for the year ended June 30, 2025 names BRAD HELMER.
- Who are the officers and directors of HCA FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HCA FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $622,294, expenses of $985,563 and total assets of $252,073 at year end.
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