Nonprofit · EIN 75-2844681
DAN AND HERMINE HEMPHILL CHARITABLE FOUNDATION INC
Tax-exempt · LEWISVILLE, TX 75077
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $171,662 | $122,845 | $48,817 | $1,324,999 | $0 | $1,324,999 |
| December 31, 2024 | 990-PF | $275,925 | $134,636 | $141,289 | $1,276,182 | $0 | $1,276,182 |
| December 31, 2023 | 990-PF | $58,052 | $92,497 | -$34,445 | $1,137,056 | $2,163 | $1,134,893 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $36,832
- Net gain from sales of assets
- $134,830
Expenses
- Grants and similar amounts paid
- $70,000
- Compensation of officers, directors and key employees
- $28,000
- Disbursements for charitable purposes
- $81,200
- Excise tax on investment income
- $1,888
Balance sheet and other
- Total assets, start of year
- $1,276,182
- Total assets, end of year
- $1,324,999
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,324,999
- Fair market value of assets
- $1,723,824
- Qualifying distributions
- $81,200
- Net investment income
- $171,662
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 |
|---|---|---|---|
| UDAY KOYA 941 S BERRY TRAIL CT, LEWISVILLE, TX 75077 | PRESIDENT / TREASURER / DI | 30 | $0 |
| STEVE BARRON PO BOX 3627, ODESSA, TX 79760 | SECRETARY / DIRECTOR | 0 | $0 |
| SYLVIA KOYA 941 S BERRY TRAIL CT, LEWISVILLE, TX 75077 | DIRECTOR | 10 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| UDAY KOYA 941 S BERRY TRAIL CT, LEWISVILLE, TX 75077 | PRESIDENT / TREASURER / DI | 30 | $0 |
| STEVE BARRON PO BOX 3627, ODESSA, TX 79760 | SECRETARY / DIRECTOR | 0 | $0 |
| SYLVIA KOYA 941 S BERRY TRAIL CT, LEWISVILLE, TX 75077 | DIRECTOR | 10 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| UDAY KOYA PO BOX 3627, ODESSA, TX 79760 | PRESIDENT / TREASURER / DI | 30 | $30,000 |
| STEVE BARRON PO BOX 3627, ODESSA, TX 79760 | SECRETARY / DIRECTOR | 0 | $0 |
| SYLVIA KOYA PO BOX 3627, ODESSA, TX 79760 | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 941 S BERRY TRAIL CT, LEWISVILLE, TX 75077-8572
- In care of
- % HERMINE HEMPHILL
- Signed the 990-PF
- UDAY KOYA, PRESIDENT
- Phone
- (432) 337-4681
- Return prepared by
- WEAVER AND TIDWELL LLP
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
- 75-2844681
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,324,999
- Income (IRS master file)
- $448,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $171,662 | $122,845 | $1,324,999 | IRS |
| 990-PF | December 2024 | $275,925 | $134,636 | $1,276,182 | XML |
| 990-PF | December 2023 | $58,052 | $92,497 | $1,137,056 | 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 75-2844681).
Questions about DAN AND HERMINE HEMPHILL CHARITABLE FOUNDATION INC
- What is the EIN of DAN AND HERMINE HEMPHILL CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of DAN AND HERMINE HEMPHILL CHARITABLE FOUNDATION INC is 75-2844681.
- Is DAN AND HERMINE HEMPHILL CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DAN AND HERMINE HEMPHILL CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAN AND HERMINE HEMPHILL CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAN AND HERMINE HEMPHILL CHARITABLE 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 DAN AND HERMINE HEMPHILL CHARITABLE 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 DAN AND HERMINE HEMPHILL CHARITABLE 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 DAN AND HERMINE HEMPHILL CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $171,662, expenses of $122,845 and total assets of $1,324,999 at year end.
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