Nonprofit · EIN 20-4351596
THE VESSEL
Tax-exempt · DALLAS, TX 75214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,632,378 | $754,285 | $878,093 | $1,427,550 | $3,073 | $1,424,477 |
| December 31, 2024 | 990-PF | $70,076 | $561,944 | -$491,868 | $299,497 | $2 | $299,495 |
| December 31, 2023 | 990-PF | $67,852 | $315,656 | -$247,804 | $792,053 | $690 | $791,363 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,602,485
- Dividends
- $13,627
- Interest
- $19
- Net gain from sales of assets
- $16,247
Expenses
- Grants and similar amounts paid
- $690,559
- Disbursements for charitable purposes
- $690,559
- Excise tax on investment income
- $11,924
Balance sheet and other
- Total assets, start of year
- $546,386
- Total assets, end of year
- $1,427,550
- Total liabilities, end of year
- $3,073
- Net assets, end of year
- $1,424,477
- Fair market value of assets
- $1,344,740
- Qualifying distributions
- $690,559
- Net investment income
- $857,862
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI LOVELACE 6245 VICKERY BLVD, DALLAS, TX 75214 | President | 1 | $0 |
| REINHARD ZIEGLER 6245 VICKERY BLVD, DALLS, TX 75214 | Secretary | 0 | $0 |
| KEVIN KRAUS 400 GALLERIA PKWY 1050, ATLANTA, GA 30339 | Director | 0 | $0 |
| TOMMY SHELTON 8877 SOUTHWESTERN BLVD 133, DALLAS, TX 75206 | Director | 0 | $0 |
| DENISE DICKERHOOF 2413 BAYSHORE BLVD 2004, TAMPA, FL 33629 | Director | 0 | $0 |
| RHONDA THOMPSON 4104 KITE MEADOW, PLANO, TX 75074 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI LOVELACE 6245 VICKERY BLVD, DALLAS, TX 75214 | President | 1 | $0 |
| REINHARD ZIEGLER 6245 VICKERY BLVD, DALLS, TX 75214 | Secretary | 0 | $0 |
| KEVIN KRAUS 400 GALLERIA PKWY 1050, ATLANTA, GA 30339 | Director | 0 | $0 |
| TOMMY SHELTON 8877 SOUTHWESTERN BLVD 133, DALLAS, TX 75206 | Director | 0 | $0 |
| DENISE DICKERHOOF 2413 BAYSHORE BLVD 2004, TAMPA, FL 33629 | Director | 0 | $0 |
| RHONDA THOMPSON 4104 KITE MEADOW, PLANO, TX 75074 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI LOVELACE 6245 VICKERY BLVD, DALLAS, TX 75214 | President | 1 | $0 |
| REINHARD ZIEGLER 6245 VICKERY BLVD, DALLS, TX 75214 | Secretary | 0 | $0 |
| KEVIN KRAUS 400 GALLERIA PKWY 1050, ATLANTA, GA 30339 | Director | 0 | $0 |
| TOMMY SHELTON 8877 SOUTHWESTERN BLVD 133, DALLAS, TX 75206 | Director | 0 | $0 |
| DENISE DICKERHOOF 2413 BAYSHORE BLVD 2004, TAMPA, FL 33629 | Director | 0 | $0 |
| RHONDA THOMPSON 4104 KITE MEADOW, PLANO, TX 75074 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6245 VICKERY BLVD, DALLAS, TX 75214-3349
- Signed the 990-PF
- REINHARD ZIEGLER, Secretary
- Phone
- (214) 415-3335
- Return prepared by
- MCHUGH CPA GROUP INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-4351596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,427,550
- Income (IRS master file)
- $2,549,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,632,378 | $754,285 | $1,427,550 | XML |
| 990-PF | December 2024 | $70,076 | $561,944 | $299,497 | XML |
| 990-PF | December 2023 | $67,852 | $315,656 | $792,053 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 20-4351596).
Questions about THE VESSEL
- What is the EIN of THE VESSEL?
- The employer identification number (EIN) of THE VESSEL is 20-4351596.
- Is THE VESSEL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE VESSEL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE VESSEL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE VESSEL 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 THE VESSEL last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE VESSEL?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE VESSEL have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,632,378, expenses of $754,285 and total assets of $1,427,550 at year end.
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