Sue Smith Harrison Family Foundation

El Paso, TX
Tax-exempt since Oct. 2000
EIN: 73-1569188

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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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$134k (2025)

Expenses

$146k (2025)

Total Assets

$2.05M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 May
2025

Revenue

$133,590

Expenses

$146,414

Net Income

-$12,824

Net Assets

$2,053,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	3.7%
Interest Revenue	$33	0.0%
Dividends	$17,939	13.4%
Sales of Assets	$110,618	82.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,500	62.5%
Compensation of Officers*	$18,003	12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,053,997
Total Liabilities	$0
Net Assets	$2,053,997

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$18,003	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Aug. 22, 2025

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

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XML

Fiscal Year Ending May
2024

Revenue

$100,223

Expenses

$131,418

Net Income

-$31,195

Net Assets

$1,965,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$71	0.1%
Dividends	$18,625	18.6%
Sales of Assets	$80,841	80.7%
Other Income	$686	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,500	59.7%
Compensation of Officers*	$18,000	13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,982,553
Total Liabilities	$17,500
Net Assets	$1,965,053

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$18,000	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Oct. 15, 2024

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

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PDF XML

Fiscal Year Ending May
2023

Revenue

$51,540

Expenses

$126,231

Net Income

-$74,691

Net Assets

$1,663,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33	0.1%
Dividends	$19,481	37.8%
Sales of Assets	$32,026	62.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,000	61.0%
Compensation of Officers*	$18,000	14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,663,159
Total Liabilities	$0
Net Assets	$1,663,159

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$18,000	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Oct. 11, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending May
2022

Revenue

$111,908

Expenses

$149,516

Net Income

-$37,608

Net Assets

$1,676,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$16,353	14.6%
Sales of Assets	$95,554	85.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$94,000	62.9%
Compensation of Officers*	$18,000	12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,676,943
Total Liabilities	$0
Net Assets	$1,676,943

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$18,000	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Oct. 18, 2022

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

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Fiscal Year Ending May
2021

Revenue

$44,992

Expenses

$120,280

Net Income

-$75,288

Net Assets

$1,858,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$17,298	38.4%
Sales of Assets	$27,693	61.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,500	56.1%
Compensation of Officers*	$18,000	15.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,858,417
Total Liabilities	$1
Net Assets	$1,858,416

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$18,000	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Oct. 11, 2021

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

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XML

Fiscal Year Ending May
2020

Revenue

$36,299

Expenses

$138,635

Net Income

-$102,336

Net Assets

$1,437,571

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24	0.1%
Dividends	$23,969	66.0%
Sales of Assets	$12,306	33.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,486	64.5%
Compensation of Officers*	$16,500	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,437,572
Total Liabilities	$1
Net Assets	$1,437,571

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$16,500	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Nov. 14, 2020

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

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XML

Fiscal Year Ending May
2019

Revenue

$49,773

Expenses

$109,589

Net Income

-$59,816

Net Assets

$1,361,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,944	50.1%
Sales of Assets	$24,829	49.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,601	54.4%
Compensation of Officers*	$19,500	17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,361,353
Total Liabilities	$1
Net Assets	$1,361,352

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$19,500	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Jan. 8, 2020

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

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Fiscal Year Ending May
2018

Revenue

$87,469

Expenses

$119,327

Net Income

-$31,858

Net Assets

$950,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,021	33.2%
Sales of Assets	$58,448	66.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,126	57.1%
Compensation of Officers*	$18,000	15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$950,561
Total Liabilities	$530
Net Assets	$950,031

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$18,000	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Oct. 15, 2018

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

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Fiscal Year Ending May
2017

Revenue

$126,879

Expenses

$109,376

Net Income

$17,503

Net Assets

$985,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$25,027	19.7%
Sales of Assets	$101,852	80.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,132	62.3%
Compensation of Officers*	$7,500	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$985,577
Total Liabilities	$545
Net Assets	$985,032

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$7,500	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Sept. 6, 2017

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

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Fiscal Year Ending May
2016

Revenue

$44,827

Expenses

$109,101

Net Income

-$64,274

Net Assets

$967,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,835	73.2%
Sales of Assets	$11,992	26.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$76,706	70.3%
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	$967,589
Total Liabilities	$0
Net Assets	$967,589

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$0	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Oct. 26, 2016

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

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PDF (2 of 2)

Fiscal Year Ending May
2015

Revenue

$70,887

Expenses

$85,278

Net Income

-$14,391

Net Assets

$1,013,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$72,198	> 100%
Sales of Assets	-$1,311
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,750	60.7%
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	$1,013,231
Total Liabilities	$0
Net Assets	$1,013,231

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$0	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Dec. 14, 2015

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

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PDF (2 of 2)

Fiscal Year Ending May
2014

Revenue

$39,411

Expenses

$97,244

Net Income

-$57,833

Net Assets

$1,027,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,655	> 100%
Sales of Assets	-$4,244
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,795	66.6%
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	$1,027,856
Total Liabilities	$0
Net Assets	$1,027,856

Compensation

Key Employees and Officers	Compensation	Other
Susan H Guerra (Trustee)	$0	$0
Steven T Harrison (Trustee)	$0	$0
Michael E Guerra (Trustee)	$0	$0
Gail K Guerra Beaver (Trustee)	$0	$0
Stephanie L Guerra Del Campo (Trustee)	$0	$0

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990-PF

Filed on Nov. 14, 2014

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

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Fiscal Year Ending May
2013

Revenue

-$73,369

Expenses

$85,562

Net Income

-$158,931

Net Assets

$1,086,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,594
Sales of Assets	$0
Other Income	-$2,707

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,638	65.0%
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	$1,086,858
Total Liabilities	$1
Net Assets	$1,086,857

990-PF

Filed on March 5, 2014

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

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Fiscal Year Ending May
2012

Revenue

$88,631

Expenses

$111,480

Net Income

-$22,849

Net Assets

$1,246,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,045	30.5%
Sales of Assets	$61,586	69.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,405	63.2%
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	$1,246,279
Total Liabilities	$1
Net Assets	$1,246,278

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

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Updated March 23, 2026

Sue Smith Harrison Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $134k (2025)

Expenses $146k (2025)

Total Assets $2.05M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending May 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$134k (2025)

Expenses

$146k (2025)

Total Assets

$2.05M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending May
2025

Fiscal Year Ending May
2024

Fiscal Year Ending May
2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2005

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2002

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