Nonprofit · EIN 76-6088628
CLAREWOOD HOUSE CHARITABLE TR
Also known as GALLOWAY CARL CO-TTEE
Tax-exempt · HOUSTON, TX 77036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,440,790 | $848,561 | $1,592,229 | $15,841,541 | $322,582 | $15,518,959 |
| December 31, 2024 | 990 | $1,217,115 | $893,346 | $323,769 | $14,878,644 | $251,117 | $14,627,527 |
| December 31, 2023 | 990 | $443,537 | $299,003 | $144,534 | $14,157,154 | $16,645 | $14,140,509 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $28,130
- Program service revenue
- $0
- Investment income
- $2,412,660
- Net gain from sales of assets
- $1,478,456
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $774,684
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,700
- Program services (functional)
- $774,684
- Management and general (functional)
- $73,877
Balance sheet and other
- Total assets, start of year
- $14,878,644
- Total assets, end of year
- $15,841,541
- Total liabilities, end of year
- $322,582
- Net assets, end of year
- $15,518,959
- Publicly traded securities
- $15,761,468
- Net assets without donor restrictions
- $13,735,421
- Net assets with donor restrictions
- $1,783,538
- Gross receipts
- $7,032,238
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1993
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Patrick Pheifer | Executive Director Trustee or director, Officer | 1 | $0 | $352,998 | $32,296 |
| Richard Spaw | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Harrison | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gary Maddox | Director Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Patrick Pheifer | Executive Director Trustee or director, Officer | 1 | $0 | $346,895 | $27,268 |
| Richard Spaw | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gary Maddox | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Harrison | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Patrick Pheifer | Executive Director Trustee or director, Officer | 1 | $0 | $364,161 | $24,655 |
| Richard Spaw | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gary B Maddox | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Harrison | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Philip Nathans | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7400 CLAREWOOD DRIVE, HOUSTON, TX 77036-4380
- Principal officer (990 for 2025)
- Patrick Pheifer, 7400 Clarewood Drive, Houston, TX 77036
- Signed the 990
- Patrick Pheifer, Executive Director
- Phone
- (713) 774-5821
- Website
- www.clarewoodhouse.com
- Return prepared by
- Blazek & Vetterling
Mission
The Clarewood House Charitable Trust provides support to Clarewood House, Inc. by operating and managing endowment funds to be used for charitable purposes in which Clarewood House, Inc. engages.
Program accomplishments
- The Clarewood House Charitable Trust helps support the Clarewood House mission of providing comfortable, secure apartment living for senior adults. Gifts made to the Trust also help expand the services and amenities that provide comfort and care to the residents.Expenses $774,684 · grants $774,684
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 | 990 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
- 76-6088628
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,841,541
- Income (IRS master file)
- $7,032,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,440,790 | $848,561 | $15,841,541 | XML |
| 990 | December 2024 | $1,217,115 | $893,346 | $14,878,644 | XML |
| 990 | December 2023 | $443,537 | $299,003 | $14,157,154 | XML |
| 990 | December 2022 | $896,474 | $459,866 | $12,400,845 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 76-6088628).
Questions about CLAREWOOD HOUSE CHARITABLE TR
- What is the EIN of CLAREWOOD HOUSE CHARITABLE TR?
- The employer identification number (EIN) of CLAREWOOD HOUSE CHARITABLE TR is 76-6088628.
- Is CLAREWOOD HOUSE CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CLAREWOOD HOUSE CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CLAREWOOD HOUSE CHARITABLE TR 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 CLAREWOOD HOUSE CHARITABLE TR 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 CLAREWOOD HOUSE CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLAREWOOD HOUSE CHARITABLE TR?
- The 990 for the year ended December 31, 2025 names Patrick Pheifer.
- Who are the officers and directors of CLAREWOOD HOUSE CHARITABLE TR?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CLAREWOOD HOUSE CHARITABLE TR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,440,790, expenses of $848,561 and total assets of $15,841,541 at year end.
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