Nonprofit · EIN 85-6232143
H G CLAY FOUNDATION
Also known as JOSHUA THOMPSON TTEE
Tax-exempt · MILLBROOK, AL 36054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$8,242,357 | $704,222 | -$8,946,579 | $3,312,042 | $0 | $3,312,042 |
| December 31, 2023 | 990 | $701,923 | $829,818 | -$127,895 | $12,258,621 | $0 | $12,258,621 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,076
- Program service revenue
- $0
- Investment income
- -$8,243,433
- Net gain from sales of assets
- -$8,282,128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $435,500
- Compensation of officers, directors and key employees
- $160,866
- Salaries, compensation and benefits (total)
- $218,935
- Professional fundraising fees
- $0
- Occupancy
- $18,976
- Travel
- $2,973
- Program services (functional)
- $565,243
- Management and general (functional)
- $138,719
- Fundraising (functional)
- $260
Balance sheet and other
- Total assets, start of year
- $12,258,621
- Total assets, end of year
- $3,312,042
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,312,042
- Land, buildings and equipment
- $196,812
- Publicly traded securities
- $1,509,520
- Gross receipts
- $5,078,527
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- AL
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 |
|---|---|---|---|
| JOSHUA THOMPSON | CFO AND TRUSTEE Trustee or director, Officer | 40 | $83,708 |
| CHARLES DANIEL THOMPSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $82,344 |
| TERRI LYNN THOMPSON | TRUSTEE Trustee or director, Officer | 5 | $0 |
| JACOB HANSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE LEDET | BOARD MEMBER Trustee or director | 1 | $0 |
| MAURICE HORSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LES PARNELL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DANIEL THOMPSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $87,495 |
| JOSHUA THOMPSON | CFO AND TRUSTEE Trustee or director, Officer | 40 | $87,133 |
| TERRI LYNN THOMPSON | TRUSTEE Trustee or director, Officer | 5 | $0 |
| JACOB HANSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE LEDET | BOARD MEMBER Trustee or director | 1 | $0 |
| MAURICE HORSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LES PARNELL | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3050 COBBS FORD RD, MILLBROOK, AL 36054-4335
- In care of
- % JOSHUA THOMPSON
- Mailing address (990-N for 2025)
- 3050 Cobbs Ford Rd, Millbrook AL 36054
- Principal officer (990 for 2024)
- JOSHUA THOMPSON, 130 PATRICIAN DRIVE, SPANISH FORT, AL 36527
- Principal officer (990-N for 2025)
- Milton Hodges, 3050 Cobbs Ford Rd, Millbrook AL 36054
- Signed the 990
- JOSHUA THOMPSON, CFO
- Phone
- (251) 286-0938
- Website
- WWW.HGCLAYFOUNDATION.ORG
- Return prepared by
- BARRANCO & ASSOCIATES LLC
Mission
TO ENHANCE THE QUALITY OF LIFE FOR THE MARGINALIZED OF THE WORLD BY PROVIDING GRANTS AND SCHOLARSHIPS IN PARTNERSHIP WITH ORGANIZATIONS WHO FOCUS ON: EDUCATION, REFUGEE RESETTLEMENT, ORGANIZATIONS WORKING TO DECREASE HUMAN TRAFFICKING, AND INTERNATIONAL MISSIONS.
Program accomplishments
- INVESTMENTS FROM CAPITAL CONTRIBUTIONS USED TO PAY PROGRAM EXPENSES AND CONTRIBUTE GRANTS TO OTHER CHARITABLE ORGANIZATIONS.Expenses $565,243 · grants $435,500 · revenue $660,670
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-6232143
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Milton Hodges | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | -$8,242,357 | $704,222 | $3,312,042 | XML |
| 990-N for 2023 Officer: Joshua Thompson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $701,923 | $829,818 | $12,258,621 | XML |
| 990-N for 2022 Officer: Joshua Thompson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $1,054,847 | $880,242 | $12,386,516 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Joshua Thompson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-6232143).
Questions about H G CLAY FOUNDATION
- What is the EIN of H G CLAY FOUNDATION?
- The employer identification number (EIN) of H G CLAY FOUNDATION is 85-6232143.
- Is H G CLAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to H G CLAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does H G CLAY FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of H G CLAY FOUNDATION 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 H G CLAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of H G CLAY FOUNDATION?
- The 990 for the year ended December 31, 2024 names JOSHUA THOMPSON.
- Who are the officers and directors of H G CLAY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $83,708 (JOSHUA THOMPSON, CFO AND TRUSTEE).
- How much revenue does H G CLAY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$8,242,357, expenses of $704,222 and total assets of $3,312,042 at year end.
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