Nonprofit · EIN 58-2465032
HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC
Tax-exempt · MARIETTA, GA 30006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $115,676 | $82,328 | $33,348 | $151,752 | $0 | $151,752 |
| December 31, 2024 | 990 | $98,849 | $79,387 | $19,462 | $113,046 | $0 | $113,046 |
| December 31, 2023 | 990 | $88,398 | $81,308 | $7,090 | $89,958 | $0 | $89,958 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $84,930
- Membership dues
- $1,670
- Program service revenue
- $21,570
- Investment income
- $3,358
- Net income from fundraising events
- $5,818
- Other revenue
- $5,818
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,768
- Program services (functional)
- $39,034
- Management and general (functional)
- $16,367
- Fundraising (functional)
- $26,927
Balance sheet and other
- Total assets, start of year
- $113,046
- Total assets, end of year
- $151,752
- Total liabilities, end of year
- $0
- Net assets, end of year
- $151,752
- Publicly traded securities
- $32,242
- Net assets without donor restrictions
- $72,292
- Net assets with donor restrictions
- $79,460
- Gross receipts
- $142,604
- Employees
- 0
- Volunteers
- 94
- Year formed
- 1999
- State of legal domicile
- GA
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 |
|---|---|---|---|
| STEVEN BOYD | CHAIRMAN Officer | 20 | $0 |
| JAMES FORD II | VICE CHAIRMAN Officer | 10 | $0 |
| DENNIS TAYLOR | TREASURER Officer | 10 | $0 |
| CARL HAITHCOX | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN BOYD | CHAIRMAN Officer | 20 | $0 |
| JAMES FORD II | VICE CHAIRMAN Officer | 10 | $0 |
| DENNIS TAYLOR | TREASURER Officer | 10 | $0 |
| CARL HAITHCOX | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN BOYD | CHAIRMAN Officer | 20 | $0 |
| JAMES FORD II | VICE CHAIRMAN Officer | 10 | $0 |
| DENNIS TAYLOR | TREASURER Officer | 10 | $0 |
| CARL HAITHCOX | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 674343, MARIETTA, GA 30006-0073
- In care of
- % STEVEN BOYD
- Mailing address (990-N for 2022)
- PO Box 674343, Marietta GA 30339
- Principal officer (990 for 2025)
- STEVEN BOYD, 3000 Devereux Chase, Roswell, GA 30065
- Principal officer (990-N for 2022)
- Vincent Brown, 3261 Dunberry Chase, Marietta GA 30067
- Signed the 990
- STEVEN BOYD, BOARD CHAIRMAN
- Phone
- (678) 939-4273
- Return prepared by
- MG Accounting & Tax Services LLC
Mission
TO SUPPORT AFRICAN-AMERICAN MALES IN GRADES K-12 BY PROVIDING EDUCATIONAL PROGRAMMING, MENTORING, LEADERSHIP, SCHOLARSHIPS, INTERNSHIPS AND COMMUNITY SERVICE OPPORTUNITIES.
Program accomplishments
- SCHOLARSHIPSExpenses $11,350
- YOUTH TO MENExpenses $22,438
- COMMUNITY OUTREACHExpenses $2,800
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
- 58-2465032
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $151,752
- Income (IRS master file)
- $142,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $115,676 | $82,328 | $151,752 | IRS |
| 990 | December 2024 | $98,849 | $79,387 | $113,046 | IRS |
| 990 | December 2023 | $88,398 | $81,308 | $89,958 | XML |
| 990-N for 2022 Officer: Vincent Brown | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Vincent Brown | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Vincent Brown | December 31, 2019 | ≤ $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 58-2465032).
Questions about HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC
- What is the EIN of HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC is 58-2465032.
- Is HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY ARTHUR CALLIS EDUCATION FOUNDATION 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 HENRY ARTHUR CALLIS EDUCATION 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 HENRY ARTHUR CALLIS EDUCATION FOUNDATION 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 HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names STEVEN BOYD.
- Who are the officers and directors of HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $115,676, expenses of $82,328 and total assets of $151,752 at year end.
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