Nonprofit · EIN 75-6022769
SIMON AND LOUISE HENDERSON FOUNDATION
Tax-exempt · LUFKIN, TX 75902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,652,122 | $1,196,176 | $455,946 | $10,575,435 | $0 | $10,575,435 |
| December 31, 2023 | 990-PF | $762,904 | $1,215,869 | -$452,965 | $10,129,770 | $0 | $10,129,770 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $218,665
- Net gain from sales of assets
- $1,428,457
Expenses
- Grants and similar amounts paid
- $947,400
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $947,400
- Excise tax on investment income
- $19,651
Balance sheet and other
- Total assets, start of year
- $10,129,770
- Total assets, end of year
- $10,575,435
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,575,435
- Fair market value of assets
- $15,544,484
- Qualifying distributions
- $947,400
- Net investment income
- $1,647,122
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HONEA H OWENS 4507 BORDEAUX AVENUE, DALLAS, TX 75205 | PRESIDENT | 1 | $0 |
| HOLLY HENDERSON PO BOX 1365, LUFKIN, TX 75901 | VICE PRESIDENT | 1 | $0 |
| VIRGINIA L HENDERSON PO BOX 1365, LUFKIN, TX 75901 | TREASURER | 1 | $0 |
| KRISTINA MCCOY PO BOX 1365, LUFKIN, TX 75902 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HONEA H OWENS 4507 BORDEAUX AVENUE, DALLAS, TX 75205 | PRESIDENT | 1 | $0 |
| HOLLY HENDERSON PO BOX 1365, LUFKIN, TX 75901 | VICE PRESIDENT | 1 | $0 |
| VIRGINIA L HENDERSON PO BOX 1365, LUFKIN, TX 75901 | TREASURER | 1 | $0 |
| KRISTINA MCCOY PO BOX 1365, LUFKIN, TX 75902 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1365, LUFKIN, TX 75902-1365
- Signed the 990-PF
- HOLLY HENDERSON, TRUSTEE
- Phone
- (936) 634-3448
- Return prepared by
- SAVILLE CPAS AND ADVISORS LLC
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 | Not 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
- 75-6022769
- 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
- 1960
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $10,575,435
- Income (IRS master file)
- $4,862,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,652,122 | $1,196,176 | $10,575,435 | XML |
| 990-PF | December 2023 | $762,904 | $1,215,869 | $10,129,770 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 75-6022769).
Questions about SIMON AND LOUISE HENDERSON FOUNDATION
- What is the EIN of SIMON AND LOUISE HENDERSON FOUNDATION?
- The employer identification number (EIN) of SIMON AND LOUISE HENDERSON FOUNDATION is 75-6022769.
- Is SIMON AND LOUISE HENDERSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to SIMON AND LOUISE HENDERSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SIMON AND LOUISE HENDERSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SIMON AND LOUISE HENDERSON 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 SIMON AND LOUISE HENDERSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SIMON AND LOUISE HENDERSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SIMON AND LOUISE HENDERSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,652,122, expenses of $1,196,176 and total assets of $10,575,435 at year end.
Other nonprofits in LUFKIN
- BURKE CENTER EIN 75-1442393 · last filed 990 for 2025
- T L L TEMPLE FOUNDATION EIN 75-6037406 · last filed 990-PF for 2025
- DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INCORPORATED EIN 75-2765176 · last filed 990 for 2025
- PINEYWOODS COMMUNITY ACADEMY EIN 75-2749494 · last filed 990 for 2025
- FOOD AND NUTRITION SOLUTIONS EIN 45-2435507 · last filed 990 for 2025
- COASTAL CHILD NUTRITION SERVICES EIN 20-3684304 · last filed 990 for 2025
- HOSPICE IN THE PINES INC EIN 75-2126002 · last filed 990 for 2024
- GOODWILL INDUSTRIES OF CENTRAL EAST EIN 75-2204594 · last filed 990 for 2024