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Virginia And Alfred Harrell Foundation

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$793k (2024)

Expenses
$706k (2024)

Total Assets
$15.7M (2024)

Total Liabilities
$0 (2024)

Years with missing data
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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$793,337
Expenses
$705,715
Net Income
$87,622
Net Assets
$15,718,007
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,413
0.4%
Dividends $454,848
57.3%
Sales of Assets $330,383
41.6%
Other Income $4,693
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $628,845
89.1%
Compensation of Officers* $61,547
8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,718,007
Total Liabilities $0
Net Assets $15,718,007
Compensation
Key Employees and Officers Compensation Other
Tracey Cowenhoven (Vice President) $61,547 $0
Virginia Cowenhoven (Board Member) $0 $0
Virginia Moorhouse (President) $0 $0
John Moorhouse (Secretary/Treasurer) $0 $0
Peter Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$178,049
Expenses
$643,080
Net Income
-$465,031
Net Assets
$15,630,385
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,796
3.3%
Dividends $375,950
> 100%
Sales of Assets -$203,697
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $574,074
89.3%
Compensation of Officers* $94,748
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,630,385
Total Liabilities $0
Net Assets $15,630,385
Compensation
Key Employees and Officers Compensation Other
Tracey Cowenhoven (Vice President) $94,748 $0
Virginia Cowenhoven (Board Member) $0 $0
Virginia Moorhouse (President) $0 $0
John Moorhouse (Secretary/Treasurer) $0 $0
Peter Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$212,220
Expenses
$914,308
Net Income
-$702,088
Net Assets
$16,095,416
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,019
1.4%
Dividends $292,105
> 100%
Sales of Assets -$82,904
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $815,337
89.2%
Compensation of Officers* $78,097
8.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,095,416
Total Liabilities $0
Net Assets $16,095,416
Compensation
Key Employees and Officers Compensation Other
Tracey Cowenhoven (Vice President) $78,097 $0
Virginia Cowenhoven (Board Member) $0 $0
Virginia Moorhouse (President) $0 $0
John Moorhouse (Secretary/Treasurer) $0 $0
Peter Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,811,745
Expenses
$869,310
Net Income
$942,435
Net Assets
$16,797,504
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $25
0.0%
Dividends $375,354
20.7%
Sales of Assets $1,436,357
79.3%
Other Income $9
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $802,125
92.3%
Compensation of Officers* $71,056
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,797,504
Total Liabilities $0
Net Assets $16,797,504
Compensation
Key Employees and Officers Compensation Other
Tracey Cowenhoven (Vice President) $71,056 $0
Virginia Cowenhoven (Board Member) $0 $0
Virginia Moorhouse (President) $0 $0
Cynthia Icardo (Board Member) $0 $0
Sheryl Barbich (Board Member) $0 $0
John Moorhouse (Secretary/Treasurer) $0 $0
Peter Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$694,460
Expenses
$920,740
Net Income
-$226,280
Net Assets
$15,855,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $171
0.0%
Dividends $406,010
58.5%
Sales of Assets $287,308
41.4%
Other Income $971
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $862,998
93.7%
Compensation of Officers* $77,004
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,855,069
Total Liabilities $1
Net Assets $15,855,068
Compensation
Key Employees and Officers Compensation Other
Tracey Cowenhoven (Vice President) $77,004 $0
Virginia Cowenhoven (Board Member) $0 $0
Virginia Moorhouse (President) $0 $0
Cynthia Icardo (Board Member) $0 $0
Sheryl Barbich (Board Member) $0 $0
John Moorhouse (Secretary/Treasurer) $0 $0
Peter Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,018,199
Expenses
$1,093,548
Net Income
-$75,349
Net Assets
$16,081,349
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,189
0.1%
Dividends $350,579
34.4%
Sales of Assets $666,431
65.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $969,815
88.7%
Compensation of Officers* $62,285
5.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,089,699
Total Liabilities $8,350
Net Assets $16,081,349
Compensation
Key Employees and Officers Compensation Other
Tracey Cowenhoven (Vice President) $62,285 $0
Virginia Cowenhoven (Board Member) $0 $0
Virginia Moorhouse (President) $0 $0
Cynthia Icardo (Board Member) $0 $0
Sheryl Barbich (Board Member) $0 $0
John Moorhouse (Secretary/Treasurer) $0 $0
Peter Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,936,707
Expenses
$720,563
Net Income
$1,216,144
Net Assets
$16,156,919
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,717
0.2%
Dividends $338,087
17.5%
Sales of Assets $1,594,903
82.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $667,274
92.6%
Compensation of Officers* $68,356
9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,156,919
Total Liabilities $0
Net Assets $16,156,919
Compensation
Key Employees and Officers Compensation Other
Tracey Cowenhoven (Vice President) $68,356 $271
Virginia Cowenhoven (Board Member) $0 $0
Virginia Moorhouse (President) $0 $0
Cynthia Icardo (Board Member) $0 $0
Sheryl Barbich (Board Member) $0 $0
John Moorhouse (Secretary/Treasurer) $0 $0
Peter Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$584,066
Expenses
$828,646
Net Income
-$244,580
Net Assets
$16,837,798
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $156
0.0%
Dividends $245,377
42.0%
Sales of Assets $337,516
57.8%
Other Income $1,017
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $772,055
93.2%
Compensation of Officers* $48,192
5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,837,798
Total Liabilities $0
Net Assets $16,837,798
Compensation
Key Employees and Officers Compensation Other
Tracey Cowenhoven (Vice President) $48,192 $7,229
Virginia Cowenhoven (Board Member) $0 $0
Virginia Moorhouse (President) $0 $0
Cynthia Icardo (Board Member) $0 $0
Sheryl Barbich (Board Member) $0 $0
John Moorhouse (Secretary/Treasurer) $0 $0
Peter Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,220,393
Expenses
$1,023,678
Net Income
$196,715
Net Assets
$15,668,730
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $121,816
10.0%
Dividends $195,927
16.1%
Sales of Assets $902,040
73.9%
Other Income $610
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $953,311
93.1%
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 $15,668,730
Total Liabilities $0
Net Assets $15,668,730
Compensation
Key Employees and Officers Compensation Other
Virginia Cowenhoven (Board Member) $0 $0
Ginger Moorhouse (President) $0 $0
Tracey Cowenhoven (Vice President) $0 $0
Richard Beene (Secretary/Treasurer) $0 $0
Cynthia Icardo (Board Member) $0 $0
Sheryl Barbich (Board Member) $0 $0
John Moorhouse (Board Member) $0 $0
Peter Cowenhoven (Board Member) $0 $0
Anna Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$883,176
Expenses
$933,532
Net Income
-$50,356
Net Assets
$16,492,211
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500
0.1%
Interest Revenue $338,044
38.3%
Dividends $225,354
25.5%
Sales of Assets $319,278
36.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $862,378
92.4%
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 $16,492,211
Total Liabilities $0
Net Assets $16,492,211
Compensation
Key Employees and Officers Compensation Other
Virginia Cowenhoven (Board Member) $0 $0
Ginger Moorhouse (President) $0 $0
Tracey Cowenhoven (Vice President) $0 $0
Richard Beene (Secretary/Treasurer) $0 $0
Cynthia Icardo (Board Member) $0 $0
John Wells (Board Member) $0 $0
John Moorhouse (Board Member) $0 $0
Peter Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$708,773
Expenses
$671,708
Net Income
$37,065
Net Assets
$16,701,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20
0.0%
Interest Revenue $345,593
48.8%
Dividends $137,230
19.4%
Sales of Assets $225,930
31.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $601,324
89.5%
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 $16,701,917
Total Liabilities $0
Net Assets $16,701,917
Compensation
Key Employees and Officers Compensation Other
Virginia Cowenhoven (Board Member) $0 $0
Ginger Moorhouse (President) $0 $0
Tracey Cowenhoven (Vice President) $0 $0
Richard Beene (Secretary/Treasurer) $0 $0
Cynthia Icardo (Board Member) $0 $0
John Wells (Board Member) $0 $0
John Moorhouse (Board Member) $0 $0
Peter Cowenhoven (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,323,532
Expenses
$457,788
Net Income
$10,865,744
Net Assets
$15,422,674
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,014,407
97.3%
Interest Revenue $117,294
1.0%
Dividends $122,640
1.1%
Sales of Assets $69,191
0.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $408,686
89.3%
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 $15,422,675
Total Liabilities $1
Net Assets $15,422,674

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$201,500
Expenses
$334,434
Net Income
-$132,934
Net Assets
$4,162,653
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14
0.0%
Dividends $134,243
66.6%
Sales of Assets $67,243
33.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $251,896
75.3%
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 $4,162,654
Total Liabilities $1
Net Assets $4,162,653

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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