Herrin Foundation Inc

Waycross, GA
Tax-exempt since Aug. 1990
EIN: 58-1900595

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$85.1k (2024)

Expenses

$92.1k (2024)

Total Assets

$1.57M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$85,090

Expenses

$92,054

Net Income

-$6,964

Net Assets

$1,569,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$85,090	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,569,280
Total Liabilities	$0
Net Assets	$1,569,280

Compensation

Key Employees and Officers	Compensation	Other
Owen Herrin (Ceo)	$0	$0

990-PF

Filed on April 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$134,793

Expenses

$92,074

Net Income

$42,719

Net Assets

$1,373,261

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$71,677	53.2%
Interest Revenue	$35,066	26.0%
Dividends	$27,078	20.1%
Sales of Assets	$972	0.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,373,275
Total Liabilities	$14
Net Assets	$1,373,261

Compensation

Key Employees and Officers	Compensation	Other
Owen Herrin (Ceo)	$0	$0

990-PF

Filed on May 16, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2022

Revenue

$182,621

Expenses

$97,911

Net Income

$84,710

Net Assets

$1,388,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$63,273	34.6%
Interest Revenue	$16,938	9.3%
Dividends	$24,569	13.5%
Sales of Assets	$77,841	42.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,388,378
Total Liabilities	$0
Net Assets	$1,388,378

Compensation

Key Employees and Officers	Compensation	Other
Owen Herrin (Ceo)	$0	$0

990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$104,916

Expenses

$91,629

Net Income

$13,287

Net Assets

$1,250,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,348	48.0%
Interest Revenue	$5,295	5.0%
Dividends	$49,273	47.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,250,286
Total Liabilities	$0
Net Assets	$1,250,286

Compensation

Key Employees and Officers	Compensation	Other
Owen Herrin (Ceo)	$0	$0

990-PF

Filed on April 8, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$71,103

Expenses

$85,936

Net Income

-$14,833

Net Assets

$1,236,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$48,817	68.7%
Interest Revenue	$14,249	20.0%
Dividends	$17,560	24.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,236,999
Total Liabilities	$1
Net Assets	$1,236,998

Compensation

Key Employees and Officers	Compensation	Other
Owen Herrin (Ceo)	$0	$0

990-PF

Filed on April 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$69,475

Expenses

$79,067

Net Income

-$9,592

Net Assets

$1,256,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,600	44.0%
Interest Revenue	$18,201	26.2%
Dividends	$27,242	39.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,256,661
Total Liabilities	$1
Net Assets	$1,256,660

Compensation

Key Employees and Officers	Compensation	Other
Owen Herrin (Ceo)	$0	$0

990-PF

Filed on April 4, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$120,239

Expenses

$80,870

Net Income

$39,369

Net Assets

$1,281,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$57,000	47.4%
Interest Revenue	$37,841	31.5%
Dividends	$26,116	21.7%
Sales of Assets	-$718
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,281,369
Total Liabilities	$0
Net Assets	$1,281,369

Compensation

Key Employees and Officers	Compensation	Other
Owen Herrin (Ceo)	$0	$0

990-PF

Filed on March 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$46,527

Expenses

$74,378

Net Income

-$27,851

Net Assets

$1,242,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,000	64.5%
Interest Revenue	$13,522	29.1%
Dividends	$8,510	18.3%
Sales of Assets	-$5,505
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,242,246
Total Liabilities	$0
Net Assets	$1,242,246

Compensation

Key Employees and Officers	Compensation	Other
Owen Herrin (Ceo)	$0	$0

990-PF

Filed on March 28, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$38,072

Expenses

$72,931

Net Income

-$34,859

Net Assets

$1,257,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	52.5%
Interest Revenue	$13	0.0%
Dividends	$15,749	41.4%
Sales of Assets	$2,310	6.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,257,982
Total Liabilities	$0
Net Assets	$1,257,982

Compensation

Key Employees and Officers	Compensation	Other
Owen Herrin (Ceo)	$0	$0

990-PF

Filed on March 30, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$38,533

Expenses

$69,133

Net Income

-$30,600

Net Assets

$1,273,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	51.9%
Interest Revenue	$8,311	21.6%
Dividends	$14,214	36.9%
Sales of Assets	-$3,992
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,273,414
Total Liabilities	$0
Net Assets	$1,273,414

Compensation

Key Employees and Officers	Compensation	Other
Perry O Herrin (Ceo)	$0	$0

990-PF

Filed on April 5, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2014

Revenue

$56,798

Expenses

$68,072

Net Income

-$11,274

Net Assets

$1,302,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	35.2%
Interest Revenue	$2,310	4.1%
Dividends	$33,961	59.8%
Sales of Assets	-$158
Other Income	$685	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,302,780
Total Liabilities	$0
Net Assets	$1,302,780

Compensation

Key Employees and Officers	Compensation	Other
Perry Owen Herrin Jr (Ceo)	$0	$0

990-PF

Filed on March 16, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending Dec.
2013

Revenue

$61,782

Expenses

$69,144

Net Income

-$7,362

Net Assets

$1,314,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	32.4%
Interest Revenue	$8	0.0%
Dividends	$41,559	67.3%
Sales of Assets	$190	0.3%
Other Income	$25	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,314,054
Total Liabilities	$0
Net Assets	$1,314,054

Compensation

Key Employees and Officers	Compensation	Other
Perry Owen Herrin Jr (Ceo)	$0	$0

990-PF

Filed on April 30, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$72,914

Expenses

$71,262

Net Income

$1,652

Net Assets

$1,306,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	27.4%
Interest Revenue	$37	0.1%
Dividends	$33,144	45.5%
Sales of Assets	$10,179	14.0%
Other Income	$9,554	13.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,306,052
Total Liabilities	$1
Net Assets	$1,306,051

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$78,908

Expenses

$77,411

Net Income

$1,497

Net Assets

$1,304,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,342	25.8%
Interest Revenue	$30,116	38.2%
Dividends	$16,216	20.6%
Sales of Assets	$7,850	9.9%
Other Income	$4,384	5.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,304,400
Total Liabilities	$1
Net Assets	$1,304,399

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Herrin Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $85.1k (2024)

Expenses $92.1k (2024)

Total Assets $1.57M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$85.1k (2024)

Expenses

$92.1k (2024)

Total Assets

$1.57M (2024)

Total Liabilities

$0 (2024)

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