Nonprofit · EIN 54-1917341
MARY C HENNINGER HADDAD AND LOUIS S HADDAD FOUNDATION INC
Tax-exempt (reinstated) · SUFFOLK, VA 23434
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,825,017 | $160,621 | $1,664,396 | $1,996,240 | $0 | $1,996,240 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,008,294
- Dividends
- $73,838
- Interest
- $12
- Net gain from sales of assets
- $742,873
Expenses
- Grants and similar amounts paid
- $131,207
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $140,247
- Excise tax on investment income
- $11,307
Balance sheet and other
- Total assets, start of year
- $1,050,975
- Total assets, end of year
- $1,996,240
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,996,240
- Fair market value of assets
- $2,760,844
- Qualifying distributions
- $140,247
- Net investment income
- $816,723
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 |
|---|---|---|---|
| MARY C HENNINGER HADDAD 4950 EXETER DRIVE, SUFFOLK, VA 23434 | PRESIDENT | 0.25 | $0 |
| LOUIS S HADDAD 4950 EXETER DRIVE, SUFFOLK, VA 23434 | VICE PRESIDENT/SECRETARY | 0.25 | $0 |
| JAMES HENNINGER-VOSS 4950 EXETER DRIVE, SUFFOLK, VA 23434 | VICE PRESIDENT/ASSIST. SECRETARY | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 4950 EXETER DR, SUFFOLK, VA 23434-7099
- In care of
- % MARY C HADDAD
- Signed the 990-PF
- LOU HADDAD, VICE PRESIDENT
- Phone
- (757) 366-6654
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 54-1917341
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,996,240
- Income (IRS master file)
- $2,232,078
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- February 11, 2025
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,825,017 | $160,621 | $1,996,240 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 54-1917341).
Questions about MARY C HENNINGER HADDAD AND LOUIS S HADDAD FOUNDATION INC
- What is the EIN of MARY C HENNINGER HADDAD AND LOUIS S HADDAD FOUNDATION INC?
- The employer identification number (EIN) of MARY C HENNINGER HADDAD AND LOUIS S HADDAD FOUNDATION INC is 54-1917341.
- Is MARY C HENNINGER HADDAD AND LOUIS S HADDAD FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to MARY C HENNINGER HADDAD AND LOUIS S HADDAD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY C HENNINGER HADDAD AND LOUIS S HADDAD FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY C HENNINGER HADDAD AND LOUIS S HADDAD 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 MARY C HENNINGER HADDAD AND LOUIS S HADDAD 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 MARY C HENNINGER HADDAD AND LOUIS S HADDAD FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARY C HENNINGER HADDAD AND LOUIS S HADDAD FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,825,017, expenses of $160,621 and total assets of $1,996,240 at year end.
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