Nonprofit · EIN 99-3492563
GRAY CARES INC
Tax-exempt · LEXINGTON, KY 40507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $5,588 | $28,765 | -$23,177 | $139,823 | $0 | $139,823 |
| December 31, 2024 | 990-EZ | $168,000 | $5,000 | $163,000 | $163,000 | $0 | $163,000 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,360
- Investment income
- $1,228
Expenses
- Grants and similar amounts paid
- $28,765
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $28,765
Balance sheet and other
- Total assets, start of year
- $163,000
- Total assets, end of year
- $139,823
- Total liabilities, end of year
- $0
- Net assets, end of year
- $139,823
- Cash, savings and investments
- $139,823
- Gross receipts
- $5,588
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBEKAH GRAY | PRESIDENT/DIRECTOR | 0.5 | $0 |
| THERESA OWSLEY | TREASURER/DIRECTOR | 0.5 | $0 |
| J COLBY COX | SECRETARY/DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBEKAH GRAY | PRESIDENT/DIRECTOR | 0.5 | $0 |
| THERESA OWSLEY | TREASURER/DIRECTOR | 0.5 | $0 |
| J COLBY COX | SECRETARY/DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 10 QUALITY ST, LEXINGTON, KY 40507-1443
- In care of
- % ALLY BONNIVILLE ACCTG MGR
- Signed the 990-EZ
- THERESA OWSLEY, TREASURER
- Phone
- (859) 281-5000
- Return prepared by
- CROWE LLP
Mission
THE ORGANIZATION WILL PROVIDE SHORT TERM FINANCIAL RELIEF TO THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED, I.E., INDIVIDUALS WHO FIND THEMSELVES IN A DISTRESSED CONDITION DUE TO UNEXPECTED EVENTS FROM NATURAL DISASTERS, MEDICAL EMERGENCIES, DEATH IN THE FAMILY, OR OTHER SIGNIFICANT EMERGENCIES, IN THE FORM OF FINANCIAL ASSISTANCE TO EMPLOYEES, FORMER EMPLOYEES, AND FUTURE EMPLOYEES OF GRAY, INC. AND ITS RELATED ENTITIES.
Program accomplishments
- THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO 9 EMPLOYEES OF GRAY INC. AND ITS RELATED ENTITIES WHO ARE COPING WITH A PERSONAL TRAGEDY DUE TO A DISASTER OR OTHER EMERGENCY HARDSHIP. NO GRANTS WERE MADE TO ANY SINGLE INDIVIDUAL THAT EXCEEDED $5,000.Expenses $28,765 · grants $28,765
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3492563
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $139,823
- Income (IRS master file)
- $5,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $5,588 | $28,765 | $139,823 | XML |
| 990-EZ | December 2024 | $168,000 | $5,000 | $163,000 | 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 99-3492563).
Questions about GRAY CARES INC
- What is the EIN of GRAY CARES INC?
- The employer identification number (EIN) of GRAY CARES INC is 99-3492563.
- Is GRAY CARES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GRAY CARES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAY CARES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GRAY CARES INC 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 GRAY CARES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GRAY CARES INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GRAY CARES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5,588, expenses of $28,765 and total assets of $139,823 at year end.
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