Nonprofit · EIN 83-3263624
LIGHT ON THE HILL AT MOUNT WESLEY
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $828,040 | $385,690 | $442,350 | $745,094 | $1,600 | $743,494 |
| August 31, 2024 | 990 | $290,043 | $366,436 | -$76,393 | $302,630 | $1,175 | $301,455 |
| August 31, 2023 | 990 | $328,536 | $206,373 | $122,163 | $380,737 | $1,350 | $379,387 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $665,121
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $17,275
- Net income from fundraising events
- $145,644
- Other revenue
- $162,919
Expenses
- Grants and similar amounts paid
- $181,279
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $135,728
- Depreciation
- $26,347
- Program services (functional)
- $385,690
Balance sheet and other
- Total assets, start of year
- $302,630
- Total assets, end of year
- $745,094
- Total liabilities, end of year
- $1,600
- Net assets, end of year
- $743,494
- Land, buildings and equipment
- $243,891
- Gross receipts
- $828,040
- Employees
- 0
- Volunteers
- 3,859
- Year formed
- 2018
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILLIE GOODE | PRESIDENT Trustee or director | 33 | $0 |
| JOHN CARLSON | SECRETARY Trustee or director | 3 | $0 |
| DAVID PAYNE | DIRECTOR Trustee or director | 33 | $0 |
| BETH PALMER | DIRECTOR Trustee or director | 33 | $0 |
| KENDALL WALLER | DIRECTOR Trustee or director | 3 | $0 |
| TINA BOX | DIRECTOR Trustee or director | 3 | $0 |
| THERESA STANDAGE | DIRECTOR Trustee or director | 3 | $0 |
| MONICA O'DONNELL | DIRECTOR Trustee or director | 3 | $0 |
| TONY LOBASSO | DIRECTOR Trustee or director | 3 | $0 |
| ROBERT ORTIZ | DIRECTOR Trustee or director | 3 | $0 |
| EMILY MORALES | DIRECTOR Trustee or director | 3 | $0 |
| LAMAR DAVIS | DIRECTOR Trustee or director | 3 | $0 |
| MCKENZIE WHITE | SECRETARY Trustee or director | 3 | $0 |
| RANDY WILLIAMS | DIRECTOR Trustee or director | 3 | $0 |
| JANE ERSKINE | DIRECTOR Trustee or director | 3 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL TRIOLA | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILLIE GOODE | PRESIDENT Trustee or director | 33 | $0 |
| JOHN CARLSON | SECRETARY Trustee or director | 1 | $0 |
| DAVID PAYNE | DIRECTOR Trustee or director | 33 | $0 |
| BETH PALMER | DIRECTOR Trustee or director | 33 | $0 |
| KENDALL WALLER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID ANCIRA | DIRECTOR Trustee or director | 1 | $0 |
| MARY JANE CAULDILL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILLIE GOODE | PRESIDENT Trustee or director | 33 | $0 |
| JOHN CARLSON | SECRETARY Trustee or director | 1 | $0 |
| DAVID PAYNE | DIRECTOR Trustee or director | 33 | $0 |
| BETH PALMER | DIRECTOR Trustee or director | 33 | $0 |
| KENDALL WALLER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID ANCIRA | DIRECTOR Trustee or director | 1 | $0 |
| MARY JANE CAULDILL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 610 METHODIST ENCAMPMENT RD, KERRVILLE, TX 78028-2834
- Principal officer (990 for 2024)
- MILLIE GOODE, 321 THOMPSON DR, KERRVILLE, TX 78028
- Signed the 990
- BETH PALMER, DIRECTOR
- Phone
- (830) 315-6104
- Return prepared by
- DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
Mission
LIGHT ON THE HILL @ MOUNT WESLEY PROVIDES RESOURCES TO THE UNDERSERVED IN THE TEXAS HILL COUNTRY. IT PROVIDES FOOD AND CLOTHING TO THOSE PEOPLE IN NEED. IT PROVIDES A "HUB" FOR RESOURCES INCLUDING MEDICAL, COUNSELING AND SOCIAL WORKERS.
Program accomplishments
- MUSTARD SEED MINISTRIES - A FOOD PANTRY AVAILABLE TO THOSE IN NEED IN THE COMMUNITYExpenses $385,690 · grants $181,279 · revenue $810,765
- PROVIDING ACCESS TO SCHOOL SUPPLIES FOR AREA STUDENTS IN NEED.
- LIGHT ON THE HILL PROVIDES A CENTRAL LOCATION FOR MEMBERS OF THE COMMUNITY TO OBTAIN ASSISTANCE FROM NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES
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 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 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 83-3263624
- 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
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $745,094
- Income (IRS master file)
- $828,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $828,040 | $385,690 | $745,094 | XML |
| 990 | August 2024 | $290,043 | $366,436 | $302,630 | XML |
| 990 | August 2023 | $328,536 | $206,373 | $380,737 | XML |
| 990 | August 2022 | $105,009 | $104,177 | $257,224 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 83-3263624).
Questions about LIGHT ON THE HILL AT MOUNT WESLEY
- What is the EIN of LIGHT ON THE HILL AT MOUNT WESLEY?
- The employer identification number (EIN) of LIGHT ON THE HILL AT MOUNT WESLEY is 83-3263624.
- Is LIGHT ON THE HILL AT MOUNT WESLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LIGHT ON THE HILL AT MOUNT WESLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT ON THE HILL AT MOUNT WESLEY 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 LIGHT ON THE HILL AT MOUNT WESLEY 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 LIGHT ON THE HILL AT MOUNT WESLEY 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 LIGHT ON THE HILL AT MOUNT WESLEY?
- The 990 for the year ended August 31, 2025 names MILLIE GOODE.
- Who are the officers and directors of LIGHT ON THE HILL AT MOUNT WESLEY?
- The 990 for the year ended August 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does LIGHT ON THE HILL AT MOUNT WESLEY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $828,040, expenses of $385,690 and total assets of $745,094 at year end.
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