Nonprofit · EIN 55-0754875
SOUTHERN GRACE INC
Tax-exempt · BECKLEY, WV 25801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,244 | $12,855 | -$9,611 | $93,708 | $0 | $93,708 |
| December 31, 2024 | 990-PF | $1,589 | $10,132 | -$8,543 | $103,319 | $0 | $103,319 |
| December 31, 2023 | 990-PF | $1,034 | $10,809 | -$9,775 | $111,862 | $0 | $111,862 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $2,524
- Net gain from sales of assets
- $720
Expenses
- Grants and similar amounts paid
- $11,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $11,000
- Excise tax on investment income
- $45
Balance sheet and other
- Total assets, start of year
- $103,319
- Total assets, end of year
- $93,708
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,708
- Fair market value of assets
- $100,302
- Qualifying distributions
- $11,000
- Net investment income
- $3,244
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 |
|---|---|---|---|
| HERBERT E ATHA III 125 LEE AVE, BECKLEY, WV 25801 | PRESIDENT | 0 | $0 |
| KAREN L ATHA 125 LEE AVE, BECKLEY, WV 25801 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERBERT E ATHA III 125 LEE AVE, BECKLEY, WV 25801 | PRESIDENT | 0 | $0 |
| KAREN L ATHA 125 LEE AVE, BECKLEY, WV 25801 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERBERT E ATHA III 125 LEE AVE, BECKLEY, WV 25801 | PRESIDENT | 0 | $0 |
| KAREN L ATHA 125 LEE AVE, BECKLEY, WV 25801 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 LEE AVE, BECKLEY, WV 25801-2045
- In care of
- % KAREN L ATHA
- Signed the 990-PF
- KAREN L ATHA, PRESIDENT
- Phone
- (304) 465-0044
- Return prepared by
- HERMAN & CORMANY CPA
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
- 55-0754875
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P42Z)
- Assets (IRS master file)
- $93,708
- Income (IRS master file)
- $14,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,244 | $12,855 | $93,708 | IRS |
| 990-PF | December 2024 | $1,589 | $10,132 | $103,319 | IRS |
| 990-PF | December 2023 | $1,034 | $10,809 | $111,862 | 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 55-0754875).
Questions about SOUTHERN GRACE INC
- What is the EIN of SOUTHERN GRACE INC?
- The employer identification number (EIN) of SOUTHERN GRACE INC is 55-0754875.
- Is SOUTHERN GRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SOUTHERN GRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SOUTHERN GRACE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHERN 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 SOUTHERN GRACE 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 SOUTHERN GRACE INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN GRACE INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,244, expenses of $12,855 and total assets of $93,708 at year end.
Other nonprofits in BECKLEY
- RALEIGH COUNTY COMMISSION ON AGING INC EIN 55-0612785 · last filed 990 for 2025
- RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION INC EIN 55-0480001 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHERN WEST VIRGINIA INC EIN 55-0464596 · last filed 990 for 2025
- FMRS HOUSING INC EIN 55-0697356 · last filed 990 for 2025
- STOREHOUSE INC EIN 61-1938343 · last filed 990-EZ for 2024
- BIRTHRIGHT OF BECKLEY WEST VIRGINIA INC EIN 55-0640493 · last filed 990-EZ for 2024
- GRIEF WARRIORS EIN 33-5054202 · last filed 990-N for 2025
- DOWNTOWN BECKLEY BUSINESS ASSOCIATION EIN 81-1032803 · last filed 990-N for 2025