Nonprofit · EIN 46-1430835
DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC
Tax-exempt · BULLARD, TX 75757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $209,817 | $343,285 | -$133,468 | $4,720,600 | $0 | $4,720,600 |
| December 31, 2023 | 990-PF | $338,705 | $348,537 | -$9,832 | $4,854,068 | $0 | $4,854,068 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $196,819
- Interest
- $9,929
- Net gain from sales of assets
- $3,069
Expenses
- Grants and similar amounts paid
- $279,300
- Disbursements for charitable purposes
- $288,415
- Excise tax on investment income
- $2,244
Balance sheet and other
- Total assets, start of year
- $4,854,068
- Total assets, end of year
- $4,720,600
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,720,600
- Fair market value of assets
- $6,490,815
- Qualifying distributions
- $288,415
- Net investment income
- $209,817
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA DAVIS 21127 MEMORY LANE, BULLARD, TX 75757 | PRESIDENT | 4.75 | $0 |
| LARRY DAVIS 21127 MEMORY LANE, BULLARD, TX 75757 | VICE-PRESIDE | 0.5 | $0 |
| JULIE LAW 300 MUSTANG, PALESTINE, TX 75801 | SECRETARY | 0.5 | $0 |
| LINDA DAVIS 21127 MEMORY LANE, BULLARD, TX 75757 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA DAVIS 21127 MEMORY LANE, BULLARD, TX 75757 | PRESIDENT | 4.75 | $0 |
| LARRY DAVIS 21127 MEMORY LANE, BULLARD, TX 75757 | VICE-PRESIDE | 0.5 | $0 |
| JULIE LAW 300 MUSTANG, PALESTINE, TX 75801 | SECRETARY | 0.5 | $0 |
| LINDA DAVIS 21127 MEMORY LANE, BULLARD, TX 75757 | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 21127 MEMORY LN, BULLARD, TX 75757-1300
- In care of
- % LINDA DAVIS
- Signed the 990-PF
- LINDA DAVIS, PRESIDENT
- Phone
- (903) 724-3570
- Return prepared by
- BOLTON SULLIVAN TAYLOR & WEBER 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 | Not 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
- 46-1430835
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,720,600
- Income (IRS master file)
- $1,029,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $209,817 | $343,285 | $4,720,600 | XML |
| 990-PF | December 2023 | $338,705 | $348,537 | $4,854,068 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 46-1430835).
Questions about DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC
- What is the EIN of DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC is 46-1430835.
- Is DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DR MIKE & PATRICIA HANLEY CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $209,817, expenses of $343,285 and total assets of $4,720,600 at year end.
Other nonprofits in BULLARD
- DOROTHY E HENDRICK CHARITABLE TR EIN 20-6464377 · last filed 990-PF for 2025
- LOVE ZOE EIN 82-2730341 · last filed 990-N for 2025
- BROOK HILL SCHOOL INC EIN 75-2514503 · last filed 990 for 2025
- EMERALD BAY CLUB INC EIN 75-1372118 · last filed 990 for 2024
- BROOK HILL SCHOOL FOUNDATION EIN 92-0654638 · last filed 990 for 2025
- TEAM ROCKY ENTERPRISES EIN 99-3424400 · last filed 990 for 2025
- OKLAHOMA STATE COUNCIL FOR HUMAN RESOURCE MANAGEMENT INC EIN 86-1065376 · last filed 990 for 2025
- EAGLES VIEW MINISTRIES EIN 26-0088044 · last filed 990 for 2025
All nonprofits in BULLARD · Texas · Philanthropy, voluntarism and grantmaking foundations