Nonprofit · EIN 75-6260350
F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION
Tax-exempt · SAN ANGELO, TX 76906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-PF | $92,998 | $95,824 | -$2,826 | $1,530,468 | $527 | $1,529,941 |
| April 30, 2025 | 990-PF | $68,798 | $94,114 | -$25,316 | $1,532,228 | $466 | $1,531,762 |
| April 30, 2024 | 990-PF | $47,561 | $87,962 | -$40,401 | $1,557,936 | $337 | $1,557,599 |
Financial details: 990-PF for the year ended April 30, 2026
Revenue
- Dividends
- $84,270
- Net gain from sales of assets
- $8,728
Expenses
- Grants and similar amounts paid
- $31,500
- Compensation of officers, directors and key employees
- $46,897
- Disbursements for charitable purposes
- $81,123
- Excise tax on investment income
- $1,088
Balance sheet and other
- Total assets, start of year
- $1,532,228
- Total assets, end of year
- $1,530,468
- Total liabilities, end of year
- $527
- Net assets, end of year
- $1,529,941
- Fair market value of assets
- $1,758,367
- Qualifying distributions
- $81,123
- Net investment income
- $92,998
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN DAVIS PO BOX 61063, SAN ANGELO, TX 76906 | EXECUTIVE DIRECTOR | 1 | $26,400 |
| SAN ANGELO AREA FOUNDATION 221 S IRVING ST, SAN ANGELO, TX 76903 | TRUSTEE | 1 | $20,497 |
| ANNA AUGUSTIN PO BOX 61063, SAN ANGELO, TX 76906 | PRESIDENT | 1 | $0 |
| SUSAN AMRSTONG PO BOX 61063, SAN ANGELO, TX 76906 | BOARD MEMBER | 1 | $0 |
| DR DOUGLAS SCHULTZ PO BOX 61063, SAN ANGELO, TX 76906 | BOARD MEMBER | 1 | $0 |
| DR JERRY ROACH PO BOX 61063, SAN ANGELO, TX 76906 | CHAIRMAN | 1 | $0 |
| KIT WYATT PO BOX 61063, SAN ANGELO, TX 76906 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended April 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN DAVIS PO BOX 61063, SAN ANGELO, TX 76906 | EXECUTIVE DIRECTOR | 1 | $21,600 |
| SAN ANGELO AREA FOUNDATION 221 S IRVING ST, SAN ANGELO, TX 76903 | TRUSTEE | 1 | $15,192 |
| ANNA AUGUSTIN PO BOX 61063, SAN ANGELO, TX 76906 | PRESIDENT | 1 | $0 |
| SUSAN AMRSTONG PO BOX 61063, SAN ANGELO, TX 76906 | BOARD MEMBER | 1 | $0 |
| DR DOUGLAS SCHULTZ PO BOX 61063, SAN ANGELO, TX 76906 | BOARD MEMBER | 1 | $0 |
| DR JERRY ROACH PO BOX 61063, SAN ANGELO, TX 76906 | CHAIRMAN | 1 | $0 |
| KIT WYATT PO BOX 61063, SAN ANGELO, TX 76906 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended April 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN DAVIS PO BOX 61063, SAN ANGELO, TX 76906 | EXECUTIVE DIRECTOR | 1 | $21,600 |
| SAN ANGELO AREA FOUNDATION 221 S IRVING ST, SAN ANGELO, TX 76903 | TRUSTEE | 1 | $14,031 |
| AMANDA RITCHIE PO BOX 61063, SAN ANGELO, TX 76906 | PRESIDENT | 1 | $0 |
| SUSAN AMRSTONG PO BOX 61063, SAN ANGELO, TX 76906 | BOARD MEMBER | 1 | $0 |
| DR DOUGLAS SCHULTZ PO BOX 61063, SAN ANGELO, TX 76906 | BOARD MEMBER | 1 | $0 |
| DR JERRY ROACH PO BOX 61063, SAN ANGELO, TX 76906 | CHAIRMAN | 1 | $0 |
| KIT WYATT PO BOX 61063, SAN ANGELO, TX 76906 | BOARD MEMBER | 1 | $0 |
| LYNSEY FLAGE PO BOX 61063, SAN ANGELO, TX 76906 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 61063, SAN ANGELO, TX 76906-1063
- Signed the 990-PF
- MATT LEWIS, TRUSTEE
- Phone
- (325) 650-0036
- Return prepared by
- OLIVER RAINEY & WOJTEK 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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-PF on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 75-6260350
- 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
- 1978
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,530,468
- Income (IRS master file)
- $92,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2026 | $92,998 | $95,824 | $1,530,468 | XML |
| 990-PF | April 2025 | $68,798 | $94,114 | $1,532,228 | XML |
| 990-PF | April 2024 | $47,561 | $87,962 | $1,557,936 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2020 | – | – | – | 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 75-6260350).
Questions about F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION
- What is the EIN of F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION?
- The employer identification number (EIN) of F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION is 75-6260350.
- Is F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2026.
- Who are the officers and directors of F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION?
- The 990-PF for the year ended April 30, 2026 lists 7 people; 2 received compensation from the organization, the highest $26,400 (KAREN DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does F V HALL JR & MARYLOU HALL CHILDRENS CRISIS FOUNDATION have?
- On its 990-PF for the year ended April 30, 2026 it reported revenue of $92,998, expenses of $95,824 and total assets of $1,530,468 at year end.
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