Nonprofit · EIN 20-8248158
TRACY ANDRUS FOUNDATION
Tax-exempt · MARSHALL, TX 75670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $161,452 | $320,977 | -$159,525 | $4,426 | $91,283 | -$86,857 |
| December 31, 2023 | 990 | $359,271 | $358,317 | $954 | $55,467 | $30,799 | $24,668 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $161,002
- of which government grants
- $159,349
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $450
- Other revenue
- $450
Expenses
- Grants and similar amounts paid
- $1,478
- Compensation of officers, directors and key employees
- $50,910
- Other salaries and wages
- $123,044
- Salaries, compensation and benefits (total)
- $193,015
- Professional fundraising fees
- $0
- Legal fees
- $5
- Accounting fees
- $5,000
- Occupancy
- $73,286
- Travel
- $3,855
- Depreciation
- $2,160
- Program services (functional)
- $289,028
- Management and general (functional)
- $31,949
Balance sheet and other
- Total assets, start of year
- $55,467
- Total assets, end of year
- $4,426
- Total liabilities, end of year
- $91,283
- Net assets, end of year
- -$86,857
- Land, buildings and equipment
- $3,529
- Net assets without donor restrictions
- -$86,857
- Gross receipts
- $161,452
- Employees
- 14
- Year formed
- 2007
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY ANDRUS | President & CEO Trustee or director, Officer | 25 | $39,188 |
| SONYA BURNETT-ANDRUS | Vice President Trustee or director, Officer | 15 | $11,722 |
| DESMOND ANDRUS | Treasurer Trustee or director, Officer | 1 | $0 |
| SAMANTHA WASHINGTON | Secretary Trustee or director, Officer | 1 | $0 |
| MURRELL NORMAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY ANDRUS | President & CEO Trustee or director, Officer | 25 | $67,500 |
| SONYA BURNETT-ANDRUS | Vice President Trustee or director, Officer | 15 | $20,240 |
| DESMOND ANDRUS | Treasurer Trustee or director, Officer | 1 | $0 |
| SAMANTHA WASHINGTON | Secretary Trustee or director, Officer | 1 | $0 |
| MURRELL NORMAN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 303 W BURLESON ST, MARSHALL, TX 75670-3210
- In care of
- % TRACY ANDRUS
- Mailing address (990-N for 2020)
- 104 Johnson Street, Marshall TX 75670
- Principal officer (990-N for 2020)
- Tracy Andrus, 104 Johnson Street, Marshall TX 75670
- Signed the 990
- TRACY ANDRUS, President & CEO
- Phone
- (903) 466-0310
- Website
- TRACYANDRUSFOUNDATION.COM
- Return prepared by
- CHRISTOPHER L FYFFE PC
Mission
THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE NEEDY VULNERABLE POPULATIONS IN THE STATE OF TEXAS AND ITS SURROUNDING AREAS BY PROVIDING LOW INCOME HOUSING, FINANCIAL SUPPORT, EMERGENCY SHELTERS, AND OTHER CHARITABLE SUPPORT TO THOSE IN NEED.
Program accomplishments
- THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE NEEDY VULNERABLE POPULATIONS IN THE STATE OF TEXAS AND ITS SURROUNDING AREAS BY PROVIDING LOW INCOME HOUSING, FINANCIAL SUPPORT, EMERGENCY SHELTERS, AND OTHER CHARITABLE SUPPORT TO THOSE IN NEED.Expenses $289,028 · grants $159,349
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8248158
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $4,426
- Income (IRS master file)
- $161,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $161,452 | $320,977 | $4,426 | IRS |
| 990 | December 2023 | $359,271 | $358,317 | $55,467 | XML |
| 990 | December 2022 | $1,148,453 | $1,422,678 | $31,263 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Tracy Andrus | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tracy Andrus | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Tracy Andrus | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-8248158).
Questions about TRACY ANDRUS FOUNDATION
- What is the EIN of TRACY ANDRUS FOUNDATION?
- The employer identification number (EIN) of TRACY ANDRUS FOUNDATION is 20-8248158.
- Is TRACY ANDRUS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to TRACY ANDRUS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRACY ANDRUS FOUNDATION 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 TRACY ANDRUS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRACY ANDRUS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRACY ANDRUS FOUNDATION?
- The 990-N for 2020 names Tracy Andrus.
- Who are the officers and directors of TRACY ANDRUS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $39,188 (TRACY ANDRUS, President & CEO).
- How much revenue does TRACY ANDRUS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $161,452, expenses of $320,977 and total assets of $4,426 at year end.
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