Nonprofit · EIN 75-2222101
THE INCARNATION FOUNDATION
Tax-exempt · DALLAS, TX 75204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $517,564 | $557,841 | -$40,277 | $18,024,562 | $149,504 | $17,875,058 |
| December 31, 2023 | 990 | $715,449 | $989,916 | -$274,467 | $16,360,634 | $3,076 | $16,357,558 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,049
- Program service revenue
- $2,500
- Investment income
- $409,015
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $499,650
- Other salaries and wages
- $26,933
- Salaries, compensation and benefits (total)
- $28,993
- Professional fundraising fees
- $0
- Legal fees
- $760
- Accounting fees
- $17,850
- Program services (functional)
- $500,923
- Management and general (functional)
- $56,918
Balance sheet and other
- Total assets, start of year
- $16,360,634
- Total assets, end of year
- $18,024,562
- Total liabilities, end of year
- $149,504
- Net assets, end of year
- $17,875,058
- Publicly traded securities
- $16,612,917
- Net assets without donor restrictions
- $4,262,601
- Net assets with donor restrictions
- $13,612,457
- Gross receipts
- $517,564
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1988
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy Welch | President Trustee or director, Officer | 1 | $0 |
| Zach Wooldridge | Vice President Trustee or director, Officer | 1 | $0 |
| Rebel Robertson | Treasurer Trustee or director, Officer | 1 | $0 |
| Cynthia Beaird | Board Member Trustee or director | 1 | $0 |
| Joseph Chumlea | Board Member Trustee or director | 1 | $0 |
| Drew Crichton | Board Member Trustee or director | 1 | $0 |
| Dow Crocker | Board Member Trustee or director | 1 | $0 |
| Tom Graves | Board Member Trustee or director | 1 | $0 |
| Jennifer Hargrave | Board Member Trustee or director | 1 | $0 |
| David Krause | Board Member Trustee or director | 1 | $0 |
| Jed Nau | Board Member Trustee or director | 1 | $0 |
| Lauren Palmer | Board Member Trustee or director | 1 | $0 |
| Kathy Stone | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brad Todd | Board Member Trustee or director | 1 | $0 |
| Robert Dransfield | President Trustee or director, Officer | 1 | $0 |
| Andy Welch | Vice President Trustee or director, Officer | 1 | $0 |
| Rebel Robertson | Treasurer Trustee or director, Officer | 1 | $0 |
| Lauren Palmer | Assistant Treasurer Trustee or director, Officer | 1 | $0 |
| Joseph Chumlea | Board Member Trustee or director | 1 | $0 |
| Drew Crichton | Board Member Trustee or director | 1 | $0 |
| Jann Mackey | Board Member Trustee or director | 1 | $0 |
| Carol Montgomery | Board Member Trustee or director | 1 | $0 |
| Ryan Small | Board Member Trustee or director | 1 | $0 |
| Jennifer Hargrave | Board Member Trustee or director | 1 | $0 |
| Dow Crocker | Board Member Trustee or director | 1 | $0 |
| Holland Gary | Board Member Trustee or director, Officer | 1 | $0 |
| Zach Wooldridge | Board Member Trustee or director | 1 | $0 |
| David Krause | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3966 MCKINNEY AVE, DALLAS, TX 75204-2018
- In care of
- % RACHEL FITZGERALD
- Principal officer (990 for 2024)
- Andy Welch, 3966 McKinney Avenue, Dallas, TX 75204
- Signed the 990
- Rebel Robertson, Treasurer
- Phone
- (214) 521-5101
- Return prepared by
- Brunott CPA & Associates LLC
Mission
SUPPORT OF THE CHURCH OF THE INCARNATION THROUGH EFFECTIVE INVESTMENT MANAGEMENT AND DISTRIBUTION OF GRANTS.
Program accomplishments
- Support Christian-based programs of Church of the IncarnationExpenses $500,923 · grants $499,650
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 | Not 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
- 75-2222101
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,024,562
- Income (IRS master file)
- $517,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $517,564 | $557,841 | $18,024,562 | IRS |
| 990 | December 2023 | $715,449 | $989,916 | $16,360,634 | XML |
| 990 | December 2022 | $890,660 | $190,808 | $14,981,411 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2222101).
Questions about THE INCARNATION FOUNDATION
- What is the EIN of THE INCARNATION FOUNDATION?
- The employer identification number (EIN) of THE INCARNATION FOUNDATION is 75-2222101.
- Is THE INCARNATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE INCARNATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE INCARNATION FOUNDATION 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 THE INCARNATION FOUNDATION 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 THE INCARNATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE INCARNATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names Andy Welch.
- Who are the officers and directors of THE INCARNATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does THE INCARNATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $517,564, expenses of $557,841 and total assets of $18,024,562 at year end.
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