Nonprofit · EIN 92-1443847
SHELBYS GRACE INC
Tax-exempt · BROWNWOOD, TX 76801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $9,317 | $2,804 | $6,513 | $8,422 | $0 | $8,422 |
| December 31, 2023 | 990-PF | $7,259 | $5,349 | $1,910 | $1,910 | $0 | $1,910 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,317
Expenses
- Grants and similar amounts paid
- $700
- Disbursements for charitable purposes
- $2,804
Balance sheet and other
- Total assets, start of year
- $1,909
- Total assets, end of year
- $8,422
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,422
- Qualifying distributions
- $2,804
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 |
|---|---|---|---|
| Bradi Dennis 2500 Cambridge, Lorena, TX 76655 | President | 1 | $0 |
| Mackenzie Burrows 290 Country Ridge Road, 25, Lewisville, TX 75067 | Vice President | 1 | $0 |
| Natasha Gill 63 Vick Drive, Brownwood, TX 76801 | Secretary and Managing Member | 1 | $0 |
| Morgan Luck 1600 Cherokee Trail, Plano, TX 75023 | Treasurer | 1 | $0 |
| Andy Gill 63 Vick Drive, Brownwood, TX 76801 | Managing Member | 1 | $0 |
| Cherrie McKillip 1902 10th Street, Brownwood, TX 76801 | Managing Member | 1 | $0 |
| Ken McKillip 1902 10th Street, Brownwood, TX 76801 | Managing Member | 1 | $0 |
| Audrey McKillip 1902 10th Street, Brownwood, TX 76801 | Managing Member | 1 | $0 |
| Madison McKillip 242 College Drive, Abilene, TX 79601 | Managing Member | 1 | $0 |
| Bob Martin 106 E Pierce St, Winters, TX 79567 | Managing Member | 1 | $0 |
| Jenny Martin 106 E Pierce St, Winters, TX 79567 | Managing Member | 1 | $0 |
| MC Jennings 7660 CR 324, Hawley, TX 79525 | Managing Member | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bradi Dennis 2508 Cambridge, Lorena, TX 76655 | President | 1 | $0 |
| Mackenzie Burrows 290 Country Ridge Road, 25, Lewisville, TX 75067 | Vice President | 1 | $0 |
| Natasha Gill 63 Vick Drive, Brownwood, TX 76801 | Secretary and Member | 1 | $0 |
| Morgan Luck 1600 Cherokee Trail, Plano, TX 75023 | Treasurer | 1 | $0 |
| Andy Gill 63 Vick Drive, Brownwood, TX 76801 | Managing Member | 1 | $0 |
| Cherrie McKillip 1902 10th Street, Brownwood, TX 76801 | Managing Member | 1 | $0 |
| Ken McKillip 1902 10th Street, Brownwood, TX 76801 | Managing Member | 1 | $0 |
| Audrey McKillip 1902 10th Street, Brownwood, TX 76801 | Managing Member | 1 | $0 |
| Madison McKillip 242 College Drive, Abilene, TX 76801 | Managing Member | 1 | $0 |
| M C Jennings 7660 C R 324, Hawley, TX 79525 | Managing Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 901 N FISK AVE 166, BROWNWOOD, TX 76801-8236
- In care of
- % BRADI DENNIS
- Signed the 990-PF
- Morgan Luck, Treasurer
- Website
- shelbysgracefoundation.org
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
- 92-1443847
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $8,422
- Income (IRS master file)
- $9,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $9,317 | $2,804 | $8,422 | IRS |
| 990-PF | December 2023 | $7,259 | $5,349 | $1,910 | XML |
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 92-1443847).
Questions about SHELBYS GRACE INC
- What is the EIN of SHELBYS GRACE INC?
- The employer identification number (EIN) of SHELBYS GRACE INC is 92-1443847.
- Is SHELBYS GRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHELBYS GRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHELBYS GRACE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELBYS GRACE INC 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 SHELBYS GRACE INC 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 SHELBYS GRACE INC?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does SHELBYS GRACE INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,317, expenses of $2,804 and total assets of $8,422 at year end.
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