Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-2908948

HENNESSEE FLOYD FOUNDATION

Tax-exempt · FLUSHING, MI 48433

Financials

$862K$129K2023$74K$60K2024$69K$49K2025
Revenue Expenses · by fiscal year end
Financials of HENNESSEE FLOYD FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$68,549$48,598$19,951$747,118$0$747,118
December 31, 2024990-PF$74,380$59,981$14,399$727,167$0$747,158
December 31, 2023990-PF$861,591$128,918$732,673$732,759$0$732,759
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$40,919
Interest
$27,630

Expenses

Grants and similar amounts paid
$45,240
Disbursements for charitable purposes
$45,240
Excise tax on investment income
$384

Balance sheet and other

Total assets, start of year
$727,167
Total assets, end of year
$747,118
Total liabilities, end of year
$0
Net assets, end of year
$747,118
Fair market value of assets
$747,118
Qualifying distributions
$45,240
Net investment income
$27,630

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.

NameTitleHours / weekCompensation
TRINA FLOYD
6285 N MCKINLEY ROAD, FLUSHING, MI 48433
PRESIDENT0$0
GREGG FLOYD
6285 N MCKINLEY ROAD, FLUSHING, MI 48433
VICE PRES0$0
CLARENCE FLOYD
6285 N MCKINLEY ROAD, FLUSHING, MI 48433
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
TRINA FLOYD
6285 N MCKINLEY ROAD, FLUSHING, MI 48433
PRESIDENT0$0
GREGG FLOYD
6285 N MCKINLEY ROAD, FLUSHING, MI 48433
VICE PRES0$0
CLARENCE FLOYD
6285 N MCKINLEY ROAD, FLUSHING, MI 48433
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
TRINA FLOYD
6285 N MCKINLEY ROAD, FLUSHING, MI 48433
PRESIDENT0$0
GREGG FLOYD
6285 N MCKINLEY ROAD, FLUSHING, MI 48433
VICE PRES0$0
CLARENCE FLOYD
6285 N MCKINLEY ROAD, FLUSHING, MI 48433
DIRECTOR0$0

Address and contacts

Address (IRS master file)
6285 N MCKINLEY RD, FLUSHING, MI 48433-1166
Signed the 990-PF
GREGG FLOYD, VICE PRES
Phone
(810) 742-4320
Return prepared by
NORTON & KIDD CPAS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
38-2908948
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
1990
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$747,118
Income (IRS master file)
$68,549

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$68,549$48,598$747,118IRS
990-PFDecember 2024$74,380$59,981$727,167XML
990-PFDecember 2023$861,591$128,918$732,759XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 38-2908948).

Questions about HENNESSEE FLOYD FOUNDATION

What is the EIN of HENNESSEE FLOYD FOUNDATION?
The employer identification number (EIN) of HENNESSEE FLOYD FOUNDATION is 38-2908948.
Is HENNESSEE FLOYD FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to HENNESSEE FLOYD FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HENNESSEE FLOYD FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of HENNESSEE FLOYD 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 HENNESSEE FLOYD 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 HENNESSEE FLOYD FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HENNESSEE FLOYD FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $68,549, expenses of $48,598 and total assets of $747,118 at year end.

Other nonprofits in FLUSHING

All nonprofits in FLUSHING · Michigan