Nonprofit · EIN 20-5861163
HENRY FOUNDATION
Tax-exempt · MIDLAND, TX 79703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,368,283 | $3,053,484 | $314,799 | $1,052,576 | $0 | $1,052,576 |
| December 31, 2024 | 990-PF | $3,132,740 | $3,059,248 | $73,492 | $739,794 | $504 | $739,290 |
| December 31, 2023 | 990-PF | $2,701,688 | $3,356,568 | -$654,880 | $667,441 | $504 | $666,937 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,355,790
- Interest
- $12,493
Expenses
- Grants and similar amounts paid
- $2,743,370
- Compensation of officers, directors and key employees
- $164,000
- Disbursements for charitable purposes
- $2,743,370
- Excise tax on investment income
- $141
Balance sheet and other
- Total assets, start of year
- $739,794
- Total assets, end of year
- $1,052,576
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,052,576
- Fair market value of assets
- $1,052,576
- Qualifying distributions
- $2,743,370
- Net investment income
- $12,493
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 | Other / benefits |
|---|---|---|---|---|
| Juanita Castilleja 3525 Andrews Hwy, Midland, TX 79703 | Executive Director Highest-paid employee | 40 | $110,274 | $6,600 |
| Lauren Garrett 3501 Humble, Midland, TX 79707 | Adm. Asst. Highest-paid employee | 40 | $54,056 | $3,240 |
| Steven Castle 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Director | 1 | $0 | $0 |
| Paula A Henry 3525 Andrews Hwy Ste 200, Midland, TX 79703 | President | 1 | $0 | $0 |
| Steve Pruett 3525 Andrews Hwy, Midland, TX 79703 | Vice Pres | 1 | $0 | $0 |
| Ronald D Scott 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Vice Pres. | 1 | $0 | $0 |
| Michel Curry 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Sec/Treas | 1 | $0 | $0 |
| Stan Jacobs 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Director | 1 | $0 | $0 |
| Malcolm Kintzing 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Director | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Juanita Castillejo 3525 Andrews Hwy, Midland, TX 79703 | Executive Director Highest-paid employee | 40 | $101,365 | $9,007 |
| Lauren Garrett 3501 Humble, Midland, TX 79707 | Adm. Asst. Highest-paid employee | 40 | $50,813 | $3,293 |
| Steven Castle 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Director | 1 | $0 | $0 |
| Paula A Henry 3525 Andrews Hwy Ste 200, Midland, TX 79703 | President | 1 | $0 | $0 |
| Steve Pruett 3525 Andrews Hwy, Midland, TX 79703 | Vice Pres | 1 | $0 | $0 |
| Ronald D Scott 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Vice Pres. | 1 | $0 | $0 |
| Michel Curry 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Sec/Treas | 1 | $0 | $0 |
| Stan Jacobs 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Director | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Juanita Castillejo 3525 Andrews Hwy, Midland, TX 79703 | Executive Director Highest-paid employee | 40 | $156,398 | $8,856 |
| Lauren Garrett 3501 Humble, Midland, TX 79707 | Adm. Asst. Highest-paid employee | 40 | $82,748 | $3,555 |
| James C Henry 3525 Andrews Hwy Ste 200, Midland, TX 79703 | President | 0 | $0 | $0 |
| Paula A Henry 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Vice Pres. | 0 | $0 | $0 |
| Steve Pruett 3525 Andrews Hwy, Midland, TX 79703 | Vice Pres | 0 | $0 | $0 |
| Ronald D Scott 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Vice Pres. | 0 | $0 | $0 |
| Michel Curry 3525 Andrews Hwy Ste 200, Midland, TX 79703 | Sec/Treas | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3525 ANDREWS HWY STE 200, MIDLAND, TX 79703-5054
- In care of
- % JAMES C HENRY
- Signed the 990-PF
- Michel E Curry, Secretary Treasurer
- Phone
- (432) 522-2285
- Website
- www.henrymidland.org
- Return prepared by
- JANET BENDER CPA 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 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
- 20-5861163
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,052,576
- Income (IRS master file)
- $3,368,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,368,283 | $3,053,484 | $1,052,576 | IRS |
| 990-PF | December 2024 | $3,132,740 | $3,059,248 | $739,794 | XML |
| 990-PF | December 2023 | $2,701,688 | $3,356,568 | $667,441 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 20-5861163).
Questions about HENRY FOUNDATION
- What is the EIN of HENRY FOUNDATION?
- The employer identification number (EIN) of HENRY FOUNDATION is 20-5861163.
- Is HENRY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HENRY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HENRY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HENRY FOUNDATION 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 HENRY FOUNDATION 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 HENRY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $110,274 (Juanita Castilleja, Executive Director).
- How much revenue does HENRY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,368,283, expenses of $3,053,484 and total assets of $1,052,576 at year end.
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All nonprofits in MIDLAND · Texas · Philanthropy, voluntarism and grantmaking foundations