Nonprofit · EIN 47-5536797
ASHREI
Tax-exempt · GEORGETOWN, TX 78628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $586,753 | $546,127 | $40,626 | $72,093 | $0 | $72,093 |
| December 31, 2024 | 990 | $382,911 | $375,000 | $7,911 | $31,467 | $0 | $31,467 |
| December 31, 2023 | 990 | $569,596 | $572,034 | -$2,438 | $23,556 | $0 | $23,556 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $586,753
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $6,950
- Salaries, compensation and benefits (total)
- $16,447
- Professional fundraising fees
- $0
- Occupancy
- $61,648
- Travel
- $23,169
- Program services (functional)
- $546,127
Balance sheet and other
- Total assets, start of year
- $31,467
- Total assets, end of year
- $72,093
- Total liabilities, end of year
- $0
- Net assets, end of year
- $72,093
- Net assets with donor restrictions
- $72,093
- Gross receipts
- $586,753
- Employees
- 0
- 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 |
|---|---|---|---|
| JAMES HENDERSON | CO-DIRECTOR Trustee or director | 40 | $0 |
| ERIN HENDERSON | CO-DIRECTOR Trustee or director | 40 | $0 |
| MICHAEL KOEHM | BOARD CHAIR Trustee or director | 1 | $0 |
| JOHN HENDERSON | Treasurer Trustee or director | 2 | $0 |
| KEN HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| DOTTIE SCHULTZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HENDERSON | CO-DIRECTOR Trustee or director | 40 | $0 |
| ERIN HENDERSON | CO-DIRECTOR Trustee or director | 40 | $0 |
| MICHAEL KOEHM | BOARD CHAIR Trustee or director | 1 | $0 |
| JOHN HENDERSON | Treasurer Trustee or director | 2 | $0 |
| KEN HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| DOTTIE SCHULTZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HENDERSON | CO-DIRECTOR Trustee or director | 40 | $66,000 |
| ERIN HENDERSON | CO-DIRECTOR Trustee or director | 40 | $0 |
| MICHAEL KOEHM | BOARD CHAIR Trustee or director | 1 | $0 |
| JOHN HENDERSON | Treasurer Trustee or director | 2 | $0 |
| KEN HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| DOTTIE SCHULTZ | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1406 COUNTRY CLUB RD, GEORGETOWN, TX 78628-3690
- In care of
- % JAMES HENDERSON
- Mailing address (990-N for 2016)
- 800 Avenue G NW, Childress TX 79201
- Principal officer (990-N for 2016)
- james henderson, 800 avenue g nw, childress TX 79201
- Signed the 990
- JOHN HENDERSON, Treasurer
- Phone
- (512) 915-3200
- Return prepared by
- Foster Lambert & Foard LLC
Mission
SPIRITUAL FORMATION AND RETREAT-MISSIONARY CARE
Program accomplishments
- ASHREI PROVIDES A PLACE FOR URBAN MISSIONARIES AND SOCIAL WORKS TO REST, RECHARGE AND REBUILD AS THEY CONTINUE VERY CHALLENGING WORK.Expenses $546,127
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5536797
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $72,093
- Income (IRS master file)
- $586,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $586,753 | $546,127 | $72,093 | XML |
| 990 | December 2024 | $382,911 | $375,000 | $31,467 | XML |
| 990 | December 2023 | $569,596 | $572,034 | $23,556 | XML |
| 990 | December 2022 | $370,453 | $371,205 | $25,994 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: james henderson | December 31, 2016 | ≤ $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 47-5536797).
Questions about ASHREI
- What is the EIN of ASHREI?
- The employer identification number (EIN) of ASHREI is 47-5536797.
- Is ASHREI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ASHREI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASHREI 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 ASHREI 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 ASHREI 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 ASHREI?
- The 990-N for 2016 names james henderson.
- Who are the officers and directors of ASHREI?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ASHREI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $586,753, expenses of $546,127 and total assets of $72,093 at year end.
Other nonprofits in GEORGETOWN
- CEDAR PARK FRIENDS FOUNDATION EIN 82-3754882 · last filed 990 for 2024
- FAITH IMPACT CHURCH EIN 27-2081467 · last filed 990 for 2025
- THEOS SEMINARY EIN 85-2177132 · last filed 990 for 2025
- RIGHT RESPONSE MINISTRIES EIN 84-2310125 · last filed 990 for 2024
- SHALOM OF TEXAS MINISTRIES EIN 82-3224528 · last filed 990 for 2025
- NEW EVANGELIZATION MINISTRIES INC EIN 20-5745196 · last filed 990-EZ for 2025
- MESSIAH ECHAD INC EIN 46-3261554 · last filed 990 for 2020
- KINGDOM CONNECTION MENTORING EIN 99-4658353 · last filed 990-EZ for 2025