Nonprofit · EIN 75-1762642
HAZEL & HENRY S GRACE FOUNDATION
Tax-exempt (reinstated) · WICHITA FALLS, TX 76307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $11,215 | $66,766 | -$55,551 | $97,327 | $0 | $97,327 |
| September 30, 2024 | 990-PF | $14,688 | $62,437 | -$47,749 | $152,878 | $0 | $152,878 |
| September 30, 2023 | 990-PF | $11,086 | $60,733 | -$49,647 | $200,627 | $0 | $200,627 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $4,476
- Net gain from sales of assets
- $6,739
Expenses
- Grants and similar amounts paid
- $60,260
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $61,288
- Excise tax on investment income
- $81
Balance sheet and other
- Total assets, start of year
- $152,878
- Total assets, end of year
- $97,327
- Total liabilities, end of year
- $0
- Net assets, end of year
- $97,327
- Fair market value of assets
- $107,931
- Qualifying distributions
- $61,288
- Net investment income
- $11,215
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE GRACE 4303 SHADY LANE, WICHITA FALLS, TX 76308 | PRESIDENT | 0.5 | $0 |
| DAN SHORES 8427 PONDEROSA, WICHITA FALLS, TX 76310 | VICE-PRESIDENT | 0 | $0 |
| DANA TAYLOR 624 INDIANA AVENUE, WICHITA FALLS, TX 76307 | SECRETARY/TREASURER | 0.5 | $0 |
| CARLA EDWARDS 302 CAMBRIDGE ROAD, HENRIETTA, TX 76365 | DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE GRACE 4303 SHADY LANE, WICHITA FALLS, TX 76308 | PRESIDENT | 0.5 | $0 |
| DAN SHORES 8427 PONDEROSA, WICHITA FALLS, TX 76310 | VICE-PRESIDENT | 0 | $0 |
| DANA TAYLOR 624 INDIANA AVENUE, WICHITA FALLS, TX 76307 | SECRETARY/TREASURER | 0.5 | $0 |
| CARLA EDWARDS 302 CAMBRIDGE ROAD, HENRIETTA, TX 76365 | DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE GRACE 4303 SHADY LANE, WICHITA FALLS, TX 76308 | PRESIDENT | 0.5 | $0 |
| DAN SHORES 8427 PONDEROSA, WICHITA FALLS, TX 76310 | DIRECTOR | 0 | $0 |
| DANA TAYLOR 624 INDIANA AVENUE, WICHITA FALLS, TX 76307 | SECRETARY/TREASURER | 0.5 | $0 |
| CARLA EDWARDS 302 CAMBRIDGE ROAD, HENRIETTA, TX 76365 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 97000, WICHITA FALLS, TX 76307-7000
- Signed the 990-PF
- LEE GRACE, PRESIDENT
- Phone
- (940) 696-2424
- Return prepared by
- MWH GROUP PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 75-1762642
- 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
- 2014
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $97,327
- Income (IRS master file)
- $108,273
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective February 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $11,215 | $66,766 | $97,327 | XML |
| 990-PF | September 2024 | $14,688 | $62,437 | $152,878 | XML |
| 990-PF | September 2023 | $11,086 | $60,733 | $200,627 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 75-1762642).
Questions about HAZEL & HENRY S GRACE FOUNDATION
- What is the EIN of HAZEL & HENRY S GRACE FOUNDATION?
- The employer identification number (EIN) of HAZEL & HENRY S GRACE FOUNDATION is 75-1762642.
- Is HAZEL & HENRY S GRACE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective February 15, 2011.
- Are donations to HAZEL & HENRY S GRACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAZEL & HENRY S GRACE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAZEL & HENRY S GRACE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAZEL & HENRY S GRACE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of HAZEL & HENRY S GRACE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HAZEL & HENRY S GRACE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $11,215, expenses of $66,766 and total assets of $97,327 at year end.
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All nonprofits in WICHITA FALLS · Texas · Philanthropy, voluntarism and grantmaking foundations