Nonprofit · EIN 45-4977425
PENITENTS GRACE INC
Also known as PENITENTS GRACE
Tax-exempt · HOUSTON, TX 77032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $222,495 | $261,887 | -$39,392 | $969 | $0 | $969 |
| December 31, 2024 | 990-EZ | $185,306 | $199,949 | -$14,643 | $18,821 | – | $18,821 |
| December 31, 2023 | 990-EZ | $115,298 | $157,173 | -$41,875 | $18,256 | – | $18,256 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $222,495
- of which government grants
- $215,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $20,281
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $231,590
- Salaries, compensation and benefits (total)
- $234,379
- Professional fundraising fees
- $0
- Accounting fees
- $5,750
- Program services (functional)
- $260,410
- Management and general (functional)
- $1,477
Balance sheet and other
- Total assets, start of year
- $40,361
- Total assets, end of year
- $969
- Total liabilities, end of year
- $0
- Net assets, end of year
- $969
- Net assets without donor restrictions
- $969
- Gross receipts
- $222,495
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2012
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY DORSETT | PRESIDENT Trustee or director | – | $0 |
| PHILIP DAUTRICH | SECRETARY Trustee or director | – | $0 |
| DRU BENNET | BOARD MEMBER Trustee or director | – | $0 |
| DARIN SABOL | TREASURER Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMIE DORSSETT | PRESIDENT | 20 | $0 |
| PHILLIP DAUTRICH | SECRETARY | 1 | $0 |
| DRU BENNET | BOARD MEMBER | 0 | $0 |
| DARIN SABOL | TREASURER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMIE DORSSETT | PRESIDENT | 1 | $0 |
| PHILLIP DAUTRICH | SECRETARY | 0 | $0 |
| DRU BENNET | BOARD MEMBER | 0 | $0 |
| DARIN SABOL | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5750 N SAM HOUSTON PKWY E, HOUSTON, TX 77032-4090
- In care of
- % DARIN SABOL
- Mailing address (990-N for 2021)
- 5124 Ennis Street Suite 4, Houston TX 77004
- Principal officer (990 for 2025)
- TOMMIE DORSETT, 10028 LONE STAR LANDING BLVD, MONTGOMERY, TX 77316
- Principal officer (990-N for 2021)
- TOMMIE DORSETT, 5124 Ennis Street, Houston TX 77004
- Signed the 990
- TOMMIE DORSETT, PRESIDENT
- Phone
- (832) 731-6314
- Website
- pengrace.org
- Return prepared by
- Michael Cotrone CPA
Mission
Provided mentoring to youth referred by juvenile probation, helping them build positive relationships, improve decision making and staying engaged in school.
Program accomplishments
- KIND GIFTSExpenses $260,410 · revenue $222,495
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4977425
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $969
- Income (IRS master file)
- $222,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $222,495 | $261,887 | $969 | XML |
| 990-EZ | December 2024 | $185,306 | $199,949 | $18,821 | XML |
| 990-EZ | December 2023 | $115,298 | $157,173 | $18,256 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: TOMMIE DORSETT | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Dru Bennett | December 31, 2014 | ≤ $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 45-4977425).
Questions about PENITENTS GRACE INC
- What is the EIN of PENITENTS GRACE INC?
- The employer identification number (EIN) of PENITENTS GRACE INC is 45-4977425.
- Is PENITENTS GRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PENITENTS GRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENITENTS GRACE INC 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 PENITENTS GRACE 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 PENITENTS GRACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PENITENTS GRACE INC?
- The 990 for the year ended December 31, 2025 names TOMMIE DORSETT.
- Who are the officers and directors of PENITENTS GRACE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PENITENTS GRACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $222,495, expenses of $261,887 and total assets of $969 at year end.
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