Nonprofit · EIN 82-1338031
LOUISE ALLEN FOUNDATION
Tax-exempt · CORPUS CHRISTI, TX 78401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $5,370,053 | $3,761,608 | $1,608,445 | $20,994,593 | $5,266,058 | $15,728,535 |
| August 31, 2024 | 990-PF | $7,267,154 | $3,664,826 | $3,602,328 | $27,187,834 | $537,461 | $26,650,373 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $5,254,600
- Dividends
- $54,318
- Net rental income
- $5,844
- Net gain from sales of assets
- $53,835
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $309,000
- Salaries, compensation and benefits (total)
- $1,432,302
- Disbursements for charitable purposes
- $3,760,152
- Excise tax on investment income
- $1,585
Balance sheet and other
- Total assets, start of year
- $27,187,834
- Total assets, end of year
- $20,994,593
- Total liabilities, end of year
- $5,266,058
- Net assets, end of year
- $15,728,535
- Fair market value of assets
- $20,994,593
- Qualifying distributions
- $3,760,152
- Net investment income
- $115,453
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-PF for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN W ALTHEIDE 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | PRESIDENT | 40 | $309,000 | $14,657 |
| MARK ALSUP 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | DIR OF FACIL Highest-paid employee | 40 | $179,385 | $8,404 |
| FRED SILVA 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | DIR OF EXEMP Highest-paid employee | 40 | $122,942 | $845 |
| KELLY WHITE 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | COORD OF FAC Highest-paid employee | 40 | $112,977 | $0 |
| DOUGLAS MEYER 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | RANCH FOREMA Highest-paid employee | 40 | $107,777 | $9,740 |
| JOHNNY J ESCAMILLA 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | ASST. DIR. O Highest-paid employee | 40 | $100,039 | $722 |
| GREG W PARRY 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | SECRETARY | 5 | $0 | $0 |
| BRYAN BUTLER 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | TREASURER | 5 | $0 | $0 |
| CLARK FLATO 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | VICE PRESIDENT | 5 | $0 | $0 |
| DAVID F SUTTER 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | DIRECTOR | 5 | $0 | $0 |
| JOSE SEVILLA 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | ADVISORY DIRECTOR | 5 | $0 | $0 |
| CECIL ROUSSEAU 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | DIRECTOR | 5 | $0 | $0 |
| PAUL HEATH 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | ADVISORY DIRECTOR | 5 | $0 | $0 |
990-PF for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN W ALTHEIDE 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | PRESIDENT | 40 | $317,500 | $13,695 |
| FRED SILVA 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | DIR OF EXEMP Highest-paid employee | 40 | $123,577 | $0 |
| KELLY WHITE 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | COORD OF FAC Highest-paid employee | 40 | $113,077 | $0 |
| JOSEPH CIBRIAN 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | MECHANIC Highest-paid employee | 40 | $102,114 | $0 |
| JOHNNY J ESCAMILLA 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | ASST. DIR. O Highest-paid employee | 40 | $98,681 | $0 |
| DOUGLAS MEYER 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | RANCH FOREMA Highest-paid employee | 40 | $97,000 | $0 |
| GREG W PARRY 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | SECRETARY | 5 | $0 | $0 |
| BRYAN BUTLER 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | TREASURER | 5 | $0 | $0 |
| CLARK FLATO 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | VICE PRESIDENT | 5 | $0 | $0 |
| DAVID F SUTTER 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | DIRECTOR | 5 | $0 | $0 |
| JOSE SEVILLA 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | ADVISORY DIRECTOR | 5 | $0 | $0 |
| CECIL ROUSSEAU 555 N CARANCAHUA ST STE 240, CORPUS CHRISTI, TX 78401 | DIRECTOR | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 N CARANCAHUA, CORPUS CHRISTI, TX 78401-0899
- Signed the 990-PF
- STEPHEN W ALTHEIDE, PRESIDENT
- Phone
- (361) 882-1341
- Return prepared by
- COLLIER JOHNSON & WOODS PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 82-1338031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2018
- Accounting year ends
- August
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $20,994,593
- Income (IRS master file)
- $10,550,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | – | – | – | IRS |
| 990-PF | August 2024 | – | – | – | IRS |
| 990-PF | August 2023 | $5,386,457 | $3,102,395 | $23,538,036 | IRS |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 2020 | – | – | – | IRS |
| 990-PF | August 2018 | – | – | – | IRS |
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 LOUISE ALLEN FOUNDATION
- What is the EIN of LOUISE ALLEN FOUNDATION?
- The employer identification number (EIN) of LOUISE ALLEN FOUNDATION is 82-1338031.
- Is LOUISE ALLEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LOUISE ALLEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LOUISE ALLEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOUISE ALLEN FOUNDATION 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 LOUISE ALLEN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of LOUISE ALLEN FOUNDATION?
- The 990-PF for the year ended August 31, 2025 lists 13 people; 6 received compensation from the organization, the highest $309,000 (STEPHEN W ALTHEIDE, PRESIDENT).
- How much revenue does LOUISE ALLEN FOUNDATION have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $5,370,053, expenses of $3,761,608 and total assets of $20,994,593 at year end.
Other nonprofits in CORPUS CHRISTI
- CIRCLES OF CARE EIN 74-2927898 · last filed 990 for 2025
- BEACON OF HOPE FOSTER CARE AGENCY INC EIN 56-2527098 · last filed 990 for 2025
- LA POSADA FOUNDATION INC EIN 84-3389987 · last filed 990-EZ for 2024
- SAME BOAT MINISTRIES INC EIN 47-2915559 · last filed 990-EZ for 2024
- CHILDREN HELPING HEARTS EIN 83-3403782 · last filed 990-N for 2025
- FRONTLINE INTERNATIONAL MINISTRIES INC EIN 92-2445835 · last filed 990-N for 2024
- NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE EIN 74-1623759 · last filed 990 for 2025
- COMPASSIONATE CARE MEDICAL CLINIC EIN 93-1558508 · last filed 990 for 2025