Nonprofit · EIN 26-3687254
HARRELL FAMILY FOUNDATION
Tax-exempt · HOUSTON, TX 77069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $492,053 | $416,341 | $75,712 | $6,987,669 | $0 | $6,987,669 |
| December 31, 2024 | 990-PF | $455,797 | $481,930 | -$26,133 | $6,919,485 | $0 | $6,919,485 |
| December 31, 2023 | 990-PF | $304,963 | $72,566 | $232,397 | $6,952,895 | $0 | $6,952,895 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $248,204
- Net gain from sales of assets
- $243,769
- Other income
- $80
Expenses
- Grants and similar amounts paid
- $350,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $350,000
- Excise tax on investment income
- $5,991
Balance sheet and other
- Total assets, start of year
- $6,919,485
- Total assets, end of year
- $6,987,669
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,987,669
- Fair market value of assets
- $9,461,450
- Qualifying distributions
- $350,000
- Net investment income
- $491,379
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 |
|---|---|---|---|
| SANDRA H HARRELL 14124 BONNEY BRIER, HOUSTON, TX 770691326 | VICE PRES/DIRECTOR | 0 | $0 |
| FORREST E HARRELL JR 14210 BONNEY BRIER, HOUSTON, TX 770691326 | SECRETARY/DIRECTOR | 0 | $0 |
| CURTIS F HARRELL 14077 CUTTEN ROAD, HOUSTON, TX 770692212 | TREASURER/DIRECTOR | 0 | $0 |
| KEITH E HARRELL 4806 GEREN TRAIL, MCKINNEY, TX 75071 | ASST SEC & TREAS | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA H HARRELL 14124 BONNEY BRIER, HOUSTON, TX 770691326 | VICE PRES/DIRECTOR | 0 | $0 |
| FORREST E HARRELL JR 14210 BONNEY BRIER, HOUSTON, TX 770691326 | SECRETARY/DIRECTOR | 0 | $0 |
| CURTIS F HARRELL 14077 CUTTEN ROAD, HOUSTON, TX 770692212 | TREASURER/DIRECTOR | 0 | $0 |
| KEITH E HARRELL 4806 GEREN TRAIL, MCKINNEY, TX 75071 | ASST SEC & TREAS | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA H HARRELL 14124 BONNEY BRIER, HOUSTON, TX 770691326 | VICE PRES/DIRECTOR | 0 | $0 |
| FORREST E HARRELL JR 14210 BONNEY BRIER, HOUSTON, TX 770691326 | SECRETARY/DIRECTOR | 0 | $0 |
| CURTIS F HARRELL 14077 CUTTEN ROAD, HOUSTON, TX 770692212 | TREASURER/DIRECTOR | 0 | $0 |
| KEITH E HARRELL 4806 GEREN TRAIL, MCKINNEY, TX 75071 | ASST SEC & TREAS | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14077 CUTTEN RD, HOUSTON, TX 77069-2212
- Signed the 990-PF
- SANDRA H HARRELL, VICE PRESIDENT
- Phone
- (281) 891-1000
- Return prepared by
- WEAVER AND TIDWELL LLP
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
- 26-3687254
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,987,669
- Income (IRS master file)
- $3,710,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $492,053 | $416,341 | $6,987,669 | XML |
| 990-PF | December 2024 | $455,797 | $481,930 | $6,919,485 | IRS |
| 990-PF | December 2023 | $304,963 | $72,566 | $6,952,895 | 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 26-3687254).
Questions about HARRELL FAMILY FOUNDATION
- What is the EIN of HARRELL FAMILY FOUNDATION?
- The employer identification number (EIN) of HARRELL FAMILY FOUNDATION is 26-3687254.
- Is HARRELL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HARRELL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARRELL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARRELL FAMILY 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 HARRELL FAMILY 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 HARRELL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARRELL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $492,053, expenses of $416,341 and total assets of $6,987,669 at year end.
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All nonprofits in HOUSTON · Texas · Philanthropy, voluntarism and grantmaking foundations