Nonprofit · EIN 33-1931784
MNHRC FOUNDATION INC
Tax-exempt · ORMOND BEACH, FL 32174
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,395,419 | $296,671 | $8,098,748 | $8,098,788 | $40 | $8,098,748 |
| December 31, 2024 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,114,100
- Dividends
- $25,540
- Interest
- $259,858
- Net gain from sales of assets
- -$4,079
Expenses
- Grants and similar amounts paid
- $228,000
- Salaries, compensation and benefits (total)
- $42,000
- Disbursements for charitable purposes
- $282,017
- Excise tax on investment income
- $3,763
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $8,098,788
- Total liabilities, end of year
- $40
- Net assets, end of year
- $8,098,748
- Fair market value of assets
- $8,191,134
- Qualifying distributions
- $282,017
- Net investment income
- $285,398
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 |
|---|---|---|---|
| DAVID R SMITH 126 HOLLOW BRANCH CROSSING, ORMOND BEACH, FL 32174 | PRESIDENT/DI | 0 | $0 |
| PHILLIP HAVENS 30 REFLECTIONS VILLAGE DRIVE, ORMOND BEACH, FL 32174 | VICE PRES/DI | 0 | $0 |
| SPENCER HATHAWAY 3057 GILBRALTAR BLVD, NEW SMYRNA BEACH, FL 32168 | SECRETARY/TR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID R SMITH 126 HOLLOW BRANCH CROSSING, ORMOND BEACH, FL 32174 | PRESIDENT/DI | 0 | $0 |
| PHILLIP HAVENS 30 REFLECTIONS VILLAGE DRIVE, ORMOND BEACH, FL 32174 | VICE PRES/DI | 0 | $0 |
| SPENCER HATHAWAY 3057 GILBRALTAR BLVD, NEW SMYRNA BEACH, FL 32168 | SECRETARY/TR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 595 W GRANADA BLVD STE A, ORMOND BEACH, FL 32174-5181
- In care of
- % DAVID R SMITH
- Signed the 990-PF
- DAVID R SMITH, PRESIDENT/DIRECTOR
- Phone
- (386) 681-7657
- Return prepared by
- WING WEBER & CO PL
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 | No data |
IRS record
- EIN
- 33-1931784
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $8,098,788
- Income (IRS master file)
- $9,354,036
Filing history
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MNHRC FOUNDATION INC
- What is the EIN of MNHRC FOUNDATION INC?
- The employer identification number (EIN) of MNHRC FOUNDATION INC is 33-1931784.
- Is MNHRC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to MNHRC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MNHRC FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MNHRC FOUNDATION INC 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 MNHRC FOUNDATION INC 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 MNHRC FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MNHRC FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,395,419, expenses of $296,671 and total assets of $8,098,788 at year end.
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