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Heritage Society Of New Braunfels Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$136k (2022)

Expenses
$184k (2022)

Total Assets
$1.18M (2022)

Total Liabilities
$17k (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,990
Expenses
$184,138
Net Income
-$48,148
Net Assets
$1,166,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,890
71.2%
Program Services $4,449
3.3%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,644
25.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,950
32.6%
Assets/Debt
Total Assets $1,183,855
Total Liabilities $16,999
Net Assets $1,166,856
Compensation
Key Employees and Officers Compensation Related Other
Justin Ball (Executive Di) $0 $0 $0
Kathryn Balmos (Director) $0 $0 $0
Brandon Dietert (Treasurer) $0 $0 $0
Linda Gabbard (Director) $0 $0 $0
Gayle Hample (Secretary) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Valin Miller (Director) $0 $0 $0
Rick Reed (Director) $0 $0 $0
Kay Reneau (President) $0 $0 $0
Stuart Vickers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,942
Expenses
$136,068
Net Income
-$9,126
Net Assets
$1,214,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,557
92.6%
Program Services $10,868
8.6%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,488
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,307
49.5%
Assets/Debt
Total Assets $1,235,370
Total Liabilities $20,416
Net Assets $1,214,954
Compensation
Key Employees and Officers Compensation Related Other
Justin Ball (Executive Di) $0 $0 $0
Kathryn Balmos (Director) $0 $0 $0
Brandon Dietert (Treasurer) $0 $0 $0
Linda Gabbard (Director) $0 $0 $0
Gayle Hample (Secretary) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Valin Miller (Director) $0 $0 $0
Rick Reed (Director) $0 $0 $0
Kay Reneau (President) $0 $0 $0
Stuart Vickers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,659
Expenses
$155,491
Net Income
-$832
Net Assets
$1,223,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,031
92.5%
Program Services $2,461
1.6%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,157
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,388
37.6%
Assets/Debt
Total Assets $1,237,823
Total Liabilities $13,860
Net Assets $1,223,963
Compensation
Key Employees and Officers Compensation Related Other
Justin Ball (Executive Di) $50,000 $0 $0
Kathryn Balmos (Director) $0 $0 $0
Brandon Dietert (Treasurer) $0 $0 $0
Linda Gabbard (Director) $0 $0 $0
Gayle Hample (Secretary) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Valin Miller (Director) $0 $0 $0
Rick Reed (Director) $0 $0 $0
Kay Reneau (President) $0 $0 $0
Stuart Vickers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,778
Expenses
$141,393
Net Income
$36,385
Net Assets
$1,224,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,279
91.8%
Program Services $8,581
4.8%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,910
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,731
41.5%
Assets/Debt
Total Assets $1,229,195
Total Liabilities $4,400
Net Assets $1,224,795
Compensation
Key Employees and Officers Compensation Related Other
Justin Ball (Executive Di) $0 $0 $0
Kathryn Balmos (Director) $0 $0 $0
Brandon Dietert (Treasurer) $0 $0 $0
Linda Gabbard (Director) $0 $0 $0
Gayle Hample (Secretary) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Valin Miller (Director) $0 $0 $0
Rick Reed (Director) $0 $0 $0
Kay Reneau (President) $0 $0 $0
Stuart Vickers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,531
Expenses
$128,035
Net Income
-$7,504
Net Assets
$1,188,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,149
77.3%
Program Services $13,234
11.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,132
11.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,894
32.7%
Assets/Debt
Total Assets $1,202,440
Total Liabilities $14,030
Net Assets $1,188,410
Compensation
Key Employees and Officers Compensation Related Other
Justin Ball (Executive Di) $31,922 $0 $0
Valin Miller (President) $0 $0 $0
Carroll Lindemann (Treasurer) $0 $0 $0
Gayle Hample (Secretary) $0 $0 $0
Kay Reneau (Director) $0 $0 $0
Nancy Ford (Director) $0 $0 $0
Rick Reed (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Kathryn Balmos (Director) $0 $0 $0
Linda Gabbard (Director) $0 $0 $0
Stuart Rayfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,730
Expenses
$118,926
Net Income
$10,804
Net Assets
$1,195,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,925
73.9%
Program Services $12,365
9.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,430
16.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,796
40.2%
Assets/Debt
Total Assets $1,200,813
Total Liabilities $4,899
Net Assets $1,195,914
Compensation
Key Employees and Officers Compensation Related Other
Carroll Lindemann (Treasurer) $0 $0 $0
Leo Sherrer (Director) $0 $0 $0
Valin Miller (President) $0 $0 $0
Kay Reneau (Director) $0 $0 $0
Nancy Ford (Director) $0 $0 $0
Rick Reed (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Gayle Hampel (Director) $0 $0 $0
Berry Saenz (Director) $0 $0 $0
Kathryn Balmos (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,123
Expenses
$123,342
Net Income
-$35,219
Net Assets
$1,185,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,744
95.0%
Program Services $2,248
2.6%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,110
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,505
36.9%
Assets/Debt
Total Assets $1,190,794
Total Liabilities $5,684
Net Assets $1,185,110
Compensation
Key Employees and Officers Compensation Related Other
Carroll Lindemann (Treasurer) $0 $0 $0
Leo Sherrer (Director) $0 $0 $0
Valin Miller (President) $0 $0 $0
Kay Reneau (Director) $0 $0 $0
Nancy Ford (Director) $0 $0 $0
Rick Reed (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Gayle Hampel (Director) $0 $0 $0
Berry Saenz (Director) $0 $0 $0
Kathryn Balmos (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,402
Expenses
$101,449
Net Income
$21,953
Net Assets
$1,220,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,129
88.4%
Program Services $8,781
7.1%
Investment Income $7,367
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,013
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,138
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,069
45.4%
Assets/Debt
Total Assets $1,224,329
Total Liabilities $4,000
Net Assets $1,220,329

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,471
Expenses
$107,478
Net Income
-$14,007
Net Assets
$1,198,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,691
82.0%
Program Services $7,585
8.1%
Investment Income $6,667
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,344
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $184
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,054
43.8%
Assets/Debt
Total Assets $1,200,673
Total Liabilities $2,297
Net Assets $1,198,376

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,545
Expenses
$89,456
Net Income
-$8,911
Net Assets
$1,212,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,121
63.5%
Program Services $16,435
20.4%
Investment Income $7,051
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,461
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,477
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,848
53.5%
Assets/Debt
Total Assets $1,214,932
Total Liabilities $2,549
Net Assets $1,212,383

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,549
Expenses
$81,300
Net Income
-$16,751
Net Assets
$1,221,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,832
60.2%
Program Services $15,804
24.5%
Investment Income $1,956
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,991
6.2%
Sales of Assets $0
Net Inventory Sales -$393
Other Revenue $4,359
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,913
51.6%
Assets/Debt
Total Assets $1,225,946
Total Liabilities $4,652
Net Assets $1,221,294

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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