Nonprofit · EIN 75-2942021
GRACE MANOR INCORPORATED
Tax-exempt · LUBBOCK, TX 79415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,588,660 | $1,544,555 | $44,105 | $910,063 | $1,187,423 | -$277,360 |
| December 31, 2024 | 990 | $1,430,230 | $1,589,718 | -$159,488 | $826,025 | $1,085,767 | -$259,742 |
| December 31, 2023 | 990 | $1,630,120 | $1,672,900 | -$42,780 | $965,021 | $1,065,275 | -$100,254 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $1,588,160
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,750
- Other salaries and wages
- $489,600
- Salaries, compensation and benefits (total)
- $707,329
- Professional fundraising fees
- $0
- Occupancy
- $721,763
- Travel
- $15,959
- Program services (functional)
- $1,544,555
Balance sheet and other
- Total assets, start of year
- $827,820
- Total assets, end of year
- $910,063
- Total liabilities, end of year
- $1,187,423
- Net assets, end of year
- -$277,360
- Land, buildings and equipment
- $5,295
- Net assets without donor restrictions
- -$277,359
- Gross receipts
- $1,588,660
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| James Aldrich | CEO Officer, Key employee | 40 | $158,750 |
| Lori Aldrich | Board Member Trustee or director | 0 | $0 |
| Kerri Hale | Board Member Trustee or director | 0 | $0 |
| Pam Beiver | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES ALDRICH | CEO Officer | 40 | $122,375 |
| LORI ANN ALDRICH | BOARD MEMBER Trustee or director | – | $0 |
| KERRIE M HALE | BOARD MEMBER Trustee or director | – | $0 |
| LAURN LEIGH BRUCHEZ | BOARD MEMBER Trustee or director | – | $0 |
| PAMELA DIANE BEIVER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES ALDRICH | CEO Officer | 40 | $125,000 |
| LORI ANN ALDRICH | BOARD MEMBER Trustee or director | – | $0 |
| KERRIE M HALE | BOARD MEMBER Trustee or director | – | $0 |
| LAURN LEIGH BRUCHEZ | BOARD MEMBER Trustee or director | – | $0 |
| PAMELA DIANE BEIVER | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2402 CANYON LAKE DR, LUBBOCK, TX 79415-2000
- In care of
- % JAMES ALDRICH
- Principal officer (990 for 2025)
- James Aldrich, 2402 CANYON LAKE DR, LUBBOCK, TX 79415
- Signed the 990
- James Aldrich, CEO
- Phone
- (806) 441-8104
Mission
See Schedule O
Program accomplishments
- Foster Care and AdoptionExpenses $1,544,555 · revenue $1,588,160
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
- 75-2942021
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $910,063
- Income (IRS master file)
- $1,588,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,588,660 | $1,544,555 | $910,063 | IRS |
| 990 | December 2024 | $1,430,230 | $1,589,718 | $826,025 | XML |
| 990 | December 2023 | $1,630,120 | $1,672,900 | $965,021 | XML |
| 990 | December 2022 | $1,868,845 | $1,885,544 | $855,049 | 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 75-2942021).
Questions about GRACE MANOR INCORPORATED
- What is the EIN of GRACE MANOR INCORPORATED?
- The employer identification number (EIN) of GRACE MANOR INCORPORATED is 75-2942021.
- Is GRACE MANOR INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GRACE MANOR INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACE MANOR INCORPORATED 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 GRACE MANOR INCORPORATED 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 GRACE MANOR INCORPORATED 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 GRACE MANOR INCORPORATED?
- The 990 for the year ended December 31, 2025 names James Aldrich.
- Who are the officers and directors of GRACE MANOR INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $158,750 (James Aldrich, CEO).
- How much revenue does GRACE MANOR INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,588,660, expenses of $1,544,555 and total assets of $910,063 at year end.
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