Nonprofit · EIN 81-4500991
SPECIAL HEARTS IN THE ARTS
Tax-exempt · CORP CHRISTI, TX 78427
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $112,323 | $136,777 | -$24,454 | $79,702 | $949 | $78,753 |
| December 31, 2024 | 990-EZ | $137,470 | $128,723 | $8,747 | $99,647 | $335 | $99,312 |
| December 31, 2023 | 990-EZ | $152,274 | $115,325 | $36,949 | $90,699 | $133 | $90,566 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $92,305
- Program service revenue
- $19,931
- Investment income
- $87
Expenses
- Compensation of officers, directors and key employees
- $20,496
- Salaries, compensation and benefits (total)
- $22,064
- Professional fees and payments to contractors
- $34,605
- Occupancy
- $50,426
- Printing, publications and postage
- $3,801
- Other expenses
- $25,881
- Program services (functional)
- $91,257
Balance sheet and other
- Total assets, start of year
- $99,647
- Total assets, end of year
- $79,702
- Total liabilities, end of year
- $949
- Net assets, end of year
- $78,753
- Cash, savings and investments
- $79,238
- Gross receipts
- $112,323
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI DAVIS | EXECUTIVE DI | 40 | $20,496 |
| RICK GARCIA | PRESIDENT | 2 | $0 |
| NANCY DARNELL | SECRETARY | 2 | $0 |
| MONICA WYSONG | TREASURER | 2 | $0 |
| RUDY LERMA | MEMBER | 1 | $0 |
| CARLOS FRANCO | MEMBER | 1 | $0 |
| IDALI DUARTE | CHIEF OPERAT | 30 | $0 |
| VICTORIA HINOJOSA | MEMBER | 1 | $0 |
| BERNICE JACKSON | MEMBER | 1 | $0 |
| CINDY BUENO | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI DAVIS | EXECUTIVE DI | 40 | $0 |
| FRANCINE DEL BOSQUEZ | PRESIDENT | 4 | $0 |
| RICK GARCIA | VICE PRESIDE | 2 | $0 |
| NANCY DARNELL | SECRETARY | 2 | $0 |
| MONICA WYSONG | TREASURER | 2 | $0 |
| RUDY LERMA | MEMBER | 1 | $0 |
| SHEILA STARR | MEMBER | 1 | $0 |
| ABIGAIL TREVINO | MEMBER | 1 | $0 |
| CARLOS FRANCO | MEMBER | 1 | $0 |
| DEXTER MIRANDA | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI DAVIS | EXECUTIVE DI | 40 | $14,400 |
| FRANCINE DEL BOSQUEZ | PRESIDENT | 2 | $0 |
| RICK GARCIA | VICE PRESIDE | 1 | $0 |
| NANCY DARNELL | SECRETARY | 1 | $0 |
| MONICA WYSONG | TREASURER | 2 | $0 |
| RUDY LERMA | MEMBER | 0 | $0 |
| SHEILA STARR | MEMBER | 0 | $0 |
| ABIGAIL TREVINO | MEMBER | 0 | $0 |
| CARLOS FRANCO | MEMBER | 0 | $0 |
| DEXTER MIRANDA | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270114, CORP CHRISTI, TX 78427-0114
- Mailing address (990-N for 2019)
- PO Box 270114, Corpus Christi TX 78427
- Principal officer (990-N for 2019)
- Sherri Davis, PO Box 270114, Corpus Christi TX 78427
- Signed the 990-EZ
- IDALI DUARTE, CHIEF OPERATING OFFI
- Phone
- (361) 774-0033
- Return prepared by
- VALENTINE & ASSOCIATES CPAS PC
Mission
SPECIAL HEARTS IN THE ARTS' MISSION IS TO PROVIDE THE OPPORTUNITY TO INDIVIDUALS WITH SPECIAL NEEDS TO SHOWCASE THEIR TALENTS THROUGH THE ARTS INCLUDING ART, MUSIC, DANCE, THEATRE, FILM AND COMMUNICATION.
Program accomplishments
- PROVIDED OPPORTUNITIES FOR SPECIAL NEEDS INDIVIDUALS TO BE INTRODUCED AND PERFORM THE ARTS SUCH AS THEATRE, ART, MUSIC, DANCE, FILM AND COMMUNICATION.Expenses $91,257
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4500991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $79,702
- Income (IRS master file)
- $112,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $112,323 | $136,777 | $79,702 | XML |
| 990-EZ | December 2024 | $137,470 | $128,723 | $99,647 | XML |
| 990-EZ | December 2023 | $152,274 | $115,325 | $90,699 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Sherri Davis | December 31, 2019 | ≤ $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 81-4500991).
Questions about SPECIAL HEARTS IN THE ARTS
- What is the EIN of SPECIAL HEARTS IN THE ARTS?
- The employer identification number (EIN) of SPECIAL HEARTS IN THE ARTS is 81-4500991.
- Is SPECIAL HEARTS IN THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SPECIAL HEARTS IN THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL HEARTS IN THE ARTS 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 SPECIAL HEARTS IN THE ARTS 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 SPECIAL HEARTS IN THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SPECIAL HEARTS IN THE ARTS?
- The 990-N for 2019 names Sherri Davis.
- Who are the officers and directors of SPECIAL HEARTS IN THE ARTS?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $20,496 (SHERRI DAVIS, EXECUTIVE DI).
- How much revenue does SPECIAL HEARTS IN THE ARTS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $112,323, expenses of $136,777 and total assets of $79,702 at year end.
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- SOUTH TEXAS INSTITUTE FOR THE ARTS EIN 74-6025882 · last filed 990 for 2024
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All nonprofits in CORP CHRISTI · Texas · Arts, culture and humanities