Nonprofit · EIN 45-2717854
THE SHOFF FOUNDATION INC
Tax-exempt · DULUTH, GA 30097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $308,541 | $398,709 | -$90,168 | $2,700,086 | $0 | $2,700,086 |
| December 31, 2024 | 990-PF | $297,882 | $410,740 | -$112,858 | $2,792,040 | $0 | $2,792,040 |
| December 31, 2023 | 990-PF | $121,808 | $411,514 | -$289,706 | $2,891,714 | $0 | $2,891,714 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $51,452
- Interest
- $18,223
- Net gain from sales of assets
- $238,753
- Other income
- $113
Expenses
- Grants and similar amounts paid
- $172,500
- Compensation of officers, directors and key employees
- $126,450
- Disbursements for charitable purposes
- $222,374
Balance sheet and other
- Total assets, start of year
- $2,792,040
- Total assets, end of year
- $2,700,086
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,700,086
- Fair market value of assets
- $4,849,764
- Qualifying distributions
- $222,374
- Net investment income
- $69,788
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 |
|---|---|---|---|
| CHRISTINE M KERR 1725 LAUREL CREEK DRIVE, LAWRENCEVILLE, GA 30043 | CEO | 20 | $64,750 |
| KELLY M MARSHALL 3055 THE SPRINGS DRIVE, MONROE, GA 30656 | TREASURER | 20 | $30,850 |
| KIRSTEN M HUTCHINS 6602 DARTMOOR DRIVE, FLOWERY BRANCH, GA 30542 | SECRETARY | 20 | $30,850 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE M KERR 1725 LAUREL CREEK DRIVE, LAWRENCEVILLE, GA 30043 | CEO | 20 | $64,000 |
| KELLY M MARSHALL 3055 THE SPRINGS DRIVE, MONROE, GA 30656 | TREASURER | 20 | $30,500 |
| KIRSTEN M HUTCHINS 6602 DARTMOOR DRIVE, FLOWERY BRANCH, GA 30542 | SECRETARY | 20 | $30,500 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE M KERR 1725 LAUREL CREEK DRIVE, LAWRENCEVILLE, GA 30043 | CEO | 20 | $62,100 |
| KELLY M MARSHALL 3055 THE SPRINGS DRIVE, MONROE, GA 30656 | TREASURER | 20 | $30,000 |
| KIRSTEN M HUTCHINS 6602 DARTMOOR DRIVE, FLOWERY BRANCH, GA 30542 | SECRETARY | 20 | $30,000 |
Address and contacts
- Address (IRS master file)
- 2905 PREMIERE PKWY STE 150, DULUTH, GA 30097-5246
- In care of
- % CHRISTINE M KERR
- Signed the 990-PF
- CHRISTINE KERR, CEO
- Phone
- (678) 617-8911
- Website
- WWW.SHOFFFOUNDATION.ORG
- Return prepared by
- Doeren Mayhew
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
- 45-2717854
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,700,086
- Income (IRS master file)
- $1,666,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $308,541 | $398,709 | $2,700,086 | XML |
| 990-PF | December 2024 | $297,882 | $410,740 | $2,792,040 | IRS |
| 990-PF | December 2023 | $121,808 | $411,514 | $2,891,714 | 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 45-2717854).
Questions about THE SHOFF FOUNDATION INC
- What is the EIN of THE SHOFF FOUNDATION INC?
- The employer identification number (EIN) of THE SHOFF FOUNDATION INC is 45-2717854.
- Is THE SHOFF FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to THE SHOFF FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE SHOFF FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SHOFF 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 THE SHOFF 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 THE SHOFF FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $64,750 (CHRISTINE M KERR, CEO).
- How much revenue does THE SHOFF FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $308,541, expenses of $398,709 and total assets of $2,700,086 at year end.
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