Nonprofit · EIN 87-4469112
HEIDELBERG REFORMATION ASSOCIATION
Tax-exempt · ESCONDIDO, CA 92027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $396,901 | $169,203 | $227,698 | $492,935 | $0 | $492,935 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $393,990
- Program service revenue
- $2,911
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,550
- Salaries, compensation and benefits (total)
- $19,550
- Professional fundraising fees
- $0
- Legal fees
- $1,708
- Accounting fees
- $2,477
- Program services (functional)
- $159,242
- Management and general (functional)
- $9,961
Balance sheet and other
- Total assets, start of year
- $265,237
- Total assets, end of year
- $492,935
- Total liabilities, end of year
- $0
- Net assets, end of year
- $492,935
- Net assets without donor restrictions
- $492,935
- Gross receipts
- $396,901
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert S Clark | President Trustee or director, Officer | 10 | $10,000 |
| Harrison Perkins | Director Trustee or director | 0.04 | $6,350 |
| Scott Clifton McDermand II | Secretary Trustee or director, Officer | 0.04 | $2,825 |
| Daniel Borvan | Chairman Trustee or director | 0.04 | $175 |
| James Isbell | Treasurer Trustee or director, Officer | 0.04 | $100 |
| Christopher Gordon | Director Trustee or director | 0.04 | $100 |
Address and contacts
- Address (IRS master file)
- 1637 E VALLEY PKWY SUITE 391, ESCONDIDO, CA 92027-2408
- Mailing address (990-N for 2021)
- 1371 Heritage Ct, Escondido CA 92027
- Principal officer (990 for 2025)
- Robert S Clark, 1637 E Valley Pkwy 391, Escondido, CA 92027
- Principal officer (990-N for 2021)
- Robert S Clark, 1371 Heritage Ct, Escondido CA 92027
- Signed the 990
- Robert S Clark, President
- Phone
- (760) 618-1563
- Return prepared by
- VanderSpek Howerzyl CPAs
Mission
The purpose of the Heidelberg Reformation Association is to promote Reformed theology, piety, and practice as summarized in the Heidelberg Catechism, and related ecclesiastical confessions, including the Belgic Confession, the Canons of Dort, and the Westminster Standards.
Program accomplishments
- The Heidelcast podcast has released over 1,000 episodes that cover the breadth and depth of Reformed theology, piety, and practice. The Heidelblog blog exists to explain and encourage a return to the historic understanding of the Scripture as confessed by the Reformed Churches.Expenses $159,242
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4469112
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X80)
- Assets (IRS master file)
- $492,935
- Income (IRS master file)
- $396,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $161,475 | $75,740 | $138,874 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Robert S Clark | December 31, 2021 | ≤ $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 HEIDELBERG REFORMATION ASSOCIATION
- What is the EIN of HEIDELBERG REFORMATION ASSOCIATION?
- The employer identification number (EIN) of HEIDELBERG REFORMATION ASSOCIATION is 87-4469112.
- Is HEIDELBERG REFORMATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HEIDELBERG REFORMATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEIDELBERG REFORMATION ASSOCIATION 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 HEIDELBERG REFORMATION ASSOCIATION 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 HEIDELBERG REFORMATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEIDELBERG REFORMATION ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Robert S Clark.
- Who are the officers and directors of HEIDELBERG REFORMATION ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 6 received compensation from the organization, the highest $10,000 (Robert S Clark, President).
- How much revenue does HEIDELBERG REFORMATION ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $396,901, expenses of $169,203 and total assets of $492,935 at year end.
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