Hazel & Henry S Grace Foundation

Wichita Falls, TX
Tax-exempt since Sept. 2014
EIN: 75-1762642

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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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$11.2k (2025)

Expenses

$66.8k (2025)

Total Assets

$97.3k (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2008 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 Sept.
2025

Revenue

$11,215

Expenses

$66,766

Net Income

-$55,551

Net Assets

$97,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,476	39.9%
Sales of Assets	$6,739	60.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,288	91.8%
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	$97,327
Total Liabilities	$0
Net Assets	$97,327

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Dan Shores (Vice President)	$0	$0
Dana Taylor (Secretary/Treasurer)	$0	$0
Carla Edwards (Director)	$0	$0

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990-PF

Filed on Jan. 23, 2026

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2024

Revenue

$14,688

Expenses

$62,437

Net Income

-$47,749

Net Assets

$152,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19	0.1%
Dividends	$6,276	42.7%
Sales of Assets	$8,393	57.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,140	89.9%
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	$152,878
Total Liabilities	$0
Net Assets	$152,878

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Dan Shores (Vice President)	$0	$0
Dana Taylor (Secretary/Treasurer)	$0	$0
Carla Edwards (Director)	$0	$0

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990-PF

Filed on Jan. 15, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$11,086

Expenses

$60,733

Net Income

-$49,647

Net Assets

$200,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$153	1.4%
Dividends	$6,219	56.1%
Sales of Assets	$4,714	42.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,118	90.8%
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	$200,627
Total Liabilities	$0
Net Assets	$200,627

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Dan Shores (Director)	$0	$0
Dana Taylor (Secretary/Treasurer)	$0	$0
Carla Edwards (Director)	$0	$0

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990-PF

Filed on March 13, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$16,783

Expenses

$70,857

Net Income

-$54,074

Net Assets

$250,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24	0.1%
Dividends	$5,053	30.1%
Sales of Assets	$11,706	69.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,793	91.4%
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	$250,274
Total Liabilities	$0
Net Assets	$250,274

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Pat Shores (Vice President)	$0	$0
Dana Taylor (Secretary/Treasurer)	$0	$0
Carla Edwards (Director)	$0	$0

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990-PF

Filed on July 27, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$45,694

Expenses

$75,113

Net Income

-$29,419

Net Assets

$304,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$4,233	9.3%
Sales of Assets	$41,454	90.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,013	89.2%
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	$304,514
Total Liabilities	$166
Net Assets	$304,348

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Pat Shores (Vice President)	$0	$0
Dana Taylor (Secretary/Treasurer)	$0	$0
Carla Edwards (Director)	$0	$0

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990-PF

Filed on Dec. 10, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$12,290

Expenses

$76,731

Net Income

-$64,441

Net Assets

$333,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16	0.1%
Dividends	$6,723	54.7%
Sales of Assets	$5,551	45.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,941	91.2%
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	$333,767
Total Liabilities	$1
Net Assets	$333,766

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Pat Shores (Vice President)	$0	$0
Dana Taylor (Secretary/Treasurer)	$0	$0
Robert Goff Jr (Director)	$0	$0
Carla Edwards (Director)	$0	$0

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990-PF

Filed on Dec. 15, 2020

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

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XML

Fiscal Year Ending Sept.
2019

Revenue

$47,307

Expenses

$40,112

Net Income

$7,195

Net Assets

$398,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$73	0.2%
Dividends	$8,112	17.1%
Sales of Assets	$39,122	82.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,673	81.5%
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	$398,371
Total Liabilities	$163
Net Assets	$398,208

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Pat Shores (Vice President)	$0	$0
Carla Edwards (Director)	$0	$0
Robert Goff Jr (Director)	$0	$0
Dana Taylor (Secretary/Treasurer)	$0	$0

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990-PF

Filed on Feb. 11, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$27,769

Expenses

$28,455

Net Income

-$686

Net Assets

$391,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10	0.0%
Dividends	$8,969	32.3%
Sales of Assets	$18,790	67.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,600	79.4%
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	$391,114
Total Liabilities	$101
Net Assets	$391,013

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Pat Shores (Vice President)	$0	$0
Carla Edwards (Director)	$0	$0
Robert Goff Jr (Director)	$0	$0
Dana Taylor (Sec/Treasurer)	$0	$0

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990-PF

Filed on Feb. 12, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$17,040

Expenses

$32,270

Net Income

-$15,230

Net Assets

$391,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$8,783	51.5%
Sales of Assets	$8,153	47.8%
Other Income	$100	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,175	78.0%
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	$391,758
Total Liabilities	$59
Net Assets	$391,699

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Pat Shores (Vice President)	$0	$0
Carla Edwards (Director)	$0	$0
Robert Goff Jr (Director)	$0	$0
Dana Taylor (Sec/Treasurer)	$0	$0

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990-PF

Filed on Feb. 12, 2018

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

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XML

Fiscal Year Ending Sept.
2016

Revenue

-$1,877

Expenses

$24,007

Net Income

-$25,884

Net Assets

$406,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1
Dividends	$8,678
Sales of Assets	-$10,556
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,125	71.3%
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	$406,929
Total Liabilities	$0
Net Assets	$406,929

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Pat Shores (Vice President)	$0	$0
Carla Edwards (Director)	$0	$0
Robert Goff Jr (Director)	$0	$0
Dana Taylor (Sec/Treasurer)	$0	$0

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990-PF

Filed on Feb. 14, 2017

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

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Fiscal Year Ending Sept.
2015

Revenue

$29,762

Expenses

$43,528

Net Income

-$13,766

Net Assets

$432,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$10,793	36.3%
Sales of Assets	$18,964	63.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,375	65.2%
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	$432,813
Total Liabilities	$0
Net Assets	$432,813

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Pat Shores (Vice President)	$0	$0
Carla Edwards (Director)	$0	$0
Robert Goff Jr (Director)	$0	$0
Dana Taylor (Sec/Treasurer)	$0	$0

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990-PF

Filed on Feb. 12, 2016

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

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Fiscal Year Ending Sept.
2014

Revenue

$37,511

Expenses

$26,023

Net Income

$11,488

Net Assets

$446,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$84	0.2%
Dividends	$10,021	26.7%
Sales of Assets	$27,406	73.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,500	71.1%
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	$447,857
Total Liabilities	$1,278
Net Assets	$446,579

Compensation

Key Employees and Officers	Compensation	Other
Lee Grace (President)	$0	$0
Kenneth Armstrong (Former Sec/Treasurer)	$0	$0
Dana Taylor (Sec/Treasurer)	$0	$0
Pat Shores (Vice President)	$0	$0
Carla Edwards (Director)	$0	$0
Robert Goff Jr (Director)	$0	$0

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990-PF

Filed on Jan. 29, 2015

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

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Fiscal Year Ending Sept.
2013

Revenue

$32,297

Expenses

$44,651

Net Income

-$12,354

Net Assets

$435,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$8,682	26.9%
Sales of Assets	$23,604	73.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,750	80.1%
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	$435,752
Total Liabilities	$661
Net Assets	$435,091

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2012

Revenue

$4,300

Expenses

$43,269

Net Income

-$38,969

Net Assets

$447,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.3%
Dividends	$11,177	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,000	80.9%
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	$447,869
Total Liabilities	$424
Net Assets	$447,445

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2011

Revenue

$13,775

Expenses

$40,559

Net Income

-$26,784

Net Assets

$486,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$51	0.4%
Dividends	$9,677	70.3%
Sales of Assets	$4,047	29.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,000	78.9%
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	$486,808
Total Liabilities	$394
Net Assets	$486,414

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2010

Revenue

$22,141

Expenses

$41,168

Net Income

-$19,027

Net Assets

$513,198

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$121	0.5%
Dividends	$11,630	52.5%
Sales of Assets	$10,390	46.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,750	74.7%
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	$513,539
Total Liabilities	$341
Net Assets	$513,198

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2009

Revenue

-$162,142

Expenses

$47,286

Net Income

-$209,428

Net Assets

$532,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$219
Dividends	$17,018
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,375	81.2%
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	$532,429
Total Liabilities	$204
Net Assets	$532,225

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2008

Revenue

-$12,387

Expenses

$55,073

Net Income

-$67,460

Net Assets

$741,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24,115
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,670	77.5%
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	$742,784
Total Liabilities	$1,131
Net Assets	$741,653

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Hazel & Henry S Grace Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $11.2k (2025)

Expenses $66.8k (2025)

Total Assets $97.3k (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Sept. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$11.2k (2025)

Expenses

$66.8k (2025)

Total Assets

$97.3k (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Sept.
2025

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001