Nonprofit · EIN 75-2755790
HENDERSON ISD EDUCATION FOUNDATION INC
Tax-exempt · HENDERSON, TX 75653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $602,238 | $569,504 | $32,734 | $9,290,243 | $0 | $9,290,243 |
| December 31, 2023 | 990 | $1,500,626 | $523,189 | $977,437 | $9,257,509 | $0 | $9,257,509 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $78,041
- Program service revenue
- $0
- Investment income
- $523,725
- Net gain from sales of assets
- $216,192
- Net income from fundraising events
- $472
- Other revenue
- $472
Expenses
- Grants and similar amounts paid
- $485,931
- Compensation of officers, directors and key employees
- $10,078
- Salaries, compensation and benefits (total)
- $10,078
- Professional fundraising fees
- $0
- Accounting fees
- $4,125
- Program services (functional)
- $487,417
- Management and general (functional)
- $80,401
- Fundraising (functional)
- $1,686
Balance sheet and other
- Total assets, start of year
- $9,257,509
- Total assets, end of year
- $9,290,243
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,290,243
- Net assets with donor restrictions
- $9,290,243
- Gross receipts
- $983,633
- Employees
- 0
- Volunteers
- 19
- Year formed
- 1998
- 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 | From related orgs |
|---|---|---|---|---|
| STACEY JOHNSON | Executive Dir. Trustee or director, Officer | 4 | $0 | $10,078 |
| RUSSELL BROWN | Director Trustee or director | 1 | $0 | $0 |
| DAVI DIXON | Director Trustee or director | 1 | $0 | $0 |
| CHARLIE HUTTO | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| JUDY SEWELL | Director Trustee or director | 1 | $0 | $0 |
| MICHAEL MOORES | President Trustee or director, Officer | 1 | $0 | $0 |
| JASON FOSTER | Director Trustee or director | 1 | $0 | $0 |
| JANA WYLIE | Director Trustee or director | 1 | $0 | $0 |
| JIM DUNLAP | SUPERINTENDENT Trustee or director | 1 | $0 | $0 |
| MARTHA MELTON | Director Trustee or director | 1 | $0 | $0 |
| JERRY MELTON | Director Trustee or director | 1 | $0 | $0 |
| JESSICA YOUNG | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ART ROUSSEAU | Director Trustee or director | 1 | $0 | $0 |
| STEVEN BOOKER | Director Trustee or director | 2 | $0 | $0 |
| ERNEST WINFREY | Director Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGUI HURT | Director Trustee or director | 1 | $0 |
| FLO WILLIAMS | Secretary Trustee or director, Officer | 1 | $0 |
| KACY KERSH | Director Trustee or director | 1 | $0 |
| DARWIN PAULEY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STACEY JOHNSON | Executive Dir. Trustee or director, Officer | 4 | $0 | $9,078 |
| RUSSELL BROWN | Director Trustee or director | 1 | $0 | $0 |
| DAVI DIXON | Director Trustee or director | 1 | $0 | $0 |
| CHARLIE HUTTO | Director Trustee or director | 1 | $0 | $0 |
| JUDY SEWELL | Director Trustee or director | 1 | $0 | $0 |
| MICHAEL MOORES | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| JASON FOSTER | Director Trustee or director | 1 | $0 | $0 |
| JANA WYLIE | Director Trustee or director | 1 | $0 | $0 |
| DR THURSTON LAMB | Director Trustee or director | 1 | $0 | $0 |
| MARTHA MELTON | Director Trustee or director | 1 | $0 | $0 |
| JERRY MELTON | Director Trustee or director | 1 | $0 | $0 |
| JESSICA YOUNG | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ART ROUSSEAU | Director Trustee or director | 1 | $0 | $0 |
| STEVEN BOOKER | President Trustee or director, Officer | 2 | $0 | $0 |
| ERNEST WINFREY | Director Trustee or director | 1 | $0 | $0 |
| MAGUI HURT | Director Trustee or director | 1 | $0 | $0 |
| FLO WILLIAMS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| GINA JUAREZ | Director Trustee or director | 1 | $0 | $0 |
| KACY KERSH | Director Trustee or director | 1 | $0 | $0 |
| DARWIN PAULEY | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 728, HENDERSON, TX 75653-0728
- In care of
- % STACEY JOHNSON
- Principal officer (990 for 2024)
- MICHAEL MOORES, PO BOX 728, HENDERSON, TX 75653
- Signed the 990
- MICHAEL MOORES, President
- Phone
- (903) 655-5000
- Website
- HENDERSONISD.ORG
- Return prepared by
- Gearheart & Gearheart PLLC
Mission
EDUCATIONAL & CHARITABLE PURPOSES BY FUNDING CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS AND PROJECTS THAT WILL ENHANCE THE QUALITY OF EDUCATION FOR THE STUDENTS AND STAFF OF HISD AND SCHOLARSHIPS FOR HIGHER EDUCATION TO DESERVING STUDENTS.
Program accomplishments
- FUNDING CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS AND PROJECTS THAT WILL ENHANCE THE QUALITY OF EDUCATION FOR THE STUDENTS AND STAFF OF HISD AND SCHOLARSHIPS FOR HIGHER EDUCATION TO DESERVING STUDENTSExpenses $487,417 · grants $485,931
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
- 75-2755790
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $9,290,243
- Income (IRS master file)
- $983,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $602,238 | $569,504 | $9,290,243 | XML |
| 990 | December 2023 | $1,500,626 | $523,189 | $9,257,509 | XML |
| 990 | December 2022 | $796,020 | $704,207 | $8,280,072 | 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 75-2755790).
Questions about HENDERSON ISD EDUCATION FOUNDATION INC
- What is the EIN of HENDERSON ISD EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of HENDERSON ISD EDUCATION FOUNDATION INC is 75-2755790.
- Is HENDERSON ISD EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HENDERSON ISD EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENDERSON ISD 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 HENDERSON ISD EDUCATION FOUNDATION INC 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 HENDERSON ISD EDUCATION FOUNDATION INC 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 HENDERSON ISD EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MOORES.
- Who are the officers and directors of HENDERSON ISD EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does HENDERSON ISD EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $602,238, expenses of $569,504 and total assets of $9,290,243 at year end.
Other nonprofits in HENDERSON
- FAT BOY FOUNDATION EIN 99-1581418 · last filed 990-EZ for 2025
- NORTHSIDE INTERMEDIATE PTO EIN 88-2527645 · last filed 990-EZ for 2025
- HENDERSON HIGH SCHOOL GOLF BOOSTER CLUB EIN 88-1418355 · last filed 990-N for 2021
- MATT FREE MEMORIAL SCHOLARSHIP EIN 86-3161857 · last filed 990-N for 2025
- LEADERSHIP HENDERSON ALUMNI ASSOCIATION INC EIN 26-3990321 · last filed 990-N for 2025
- FRED R WALLACE HENDERSON KIWANIS FOUNDATION EIN 75-2598900 · last filed 990-N for 2025
- RUSK COUNTY GO TEXANS EIN 46-5712801 · last filed 990-N for 2025
- SKIP INTO LITERACY INC EIN 85-0861878 · last filed 990-N for 2025