Civic Intelligence

Tracy Andrus Foundation

EIN 20-8248158 • 501(c)3 • Marshall, TX

Pub. 78 Eligible990-N Coverage

Profile

The purpose of this organization is to assist the needy vulnerable populations in the state of texas and its surrounding areas by providing low income housing, financial support, emergency shelters, and other charitable support to those in need.

104 Johnson StMarshall, TX 75670

tracyandrusfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

20.62x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-99%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,188

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,426

Down $51,041 (-92%) from 2023

Liabilities

Up

$91,283

Up $60,484 (+196%) from 2023

Net Assets

Down

-$86,857

Down $111,525 (-452%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$161,452

Down $197,819 (-55%) from 2023

Expenses

Down

$320,977

Down $37,340 (-10%) from 2023

Net Income

Down

-$159,525

Down $160,479 (-16822%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2021: $339,173Liabilities 2021: $64,073Net Assets 2021: $275,1002021Assets 2022: $31,263Liabilities 2022: $25,083Net Assets 2022: $6,1802022Assets 2023: $55,467Liabilities 2023: $30,799Net Assets 2023: $24,6682023Assets 2024: $4,426Liabilities 2024: $91,283Net Assets 2024: -$86,8572024

Highlighted filing

2024

Assets$4,426
Liabilities$91,283
Net Assets-$86,857
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,311,106Expenses 2021: $1,061,167Net Income 2021: $249,9392021Revenue 2022: $1,148,453Expenses 2022: $1,422,678Net Income 2022: -$274,2252022Revenue 2023: $359,271Expenses 2023: $358,317Net Income 2023: $9542023Revenue 2024: $161,452Expenses 2024: $320,977Net Income 2024: -$159,5252024

Highlighted filing

2024

Revenue$161,452
Expenses$320,977
Net Income-$159,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,426
Liabilities
$91,283
Net assets
-$86,857
Revenue
$161,452
Expenses
$320,977
Net income
-$159,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$0.16$0.32$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$1.15$1.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.31$1.06$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$161,452
Mission and Program Overview

Mission

The purpose of this organization is to assist the needy vulnerable populations in the state of texas and its surrounding areas by providing low income housing, financial support, emergency shelters, and other charitable support to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,083$0▼ $50,083
Land, Buildings, and Equipment, Net$5,339$3,529▼ $1,810
Other Notes and Loans Receivable, Net$45$897▲ $852
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,467$4,426▼ $51,041
Other Assets Total-$0-
Liabilities
Other Liabilities$30,799$91,283▲ $60,484
Total Liabilities$30,799$91,283▲ $60,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,668$-86,857▼ $111,525
Total Net Assets Fund Balance$24,668$-86,857▼ $111,525
Total Liabilities and Net Assets / Fund Balance$55,467$4,426▼ $51,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,529$42,600$46,129
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy AndrusPresident & CEOPT$39,188$39,188
Sonya Burnett-andrusVice PresidentPT$11,722$11,722

Board Members and Trustees

NameTitle
Murrell NormanDirector
Samantha WashingtonSecretary
Desmond AndrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$450
All Other Contributions
$1,653
Change in Net Assets
$-159,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,015
Other Expenses$126,484
Grants and Similar Amounts Paid$1,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,740$12,304-$123,044
Occupancy$65,957$7,329-$73,286
Current Officers, Directors, Trustees, and Key Employees$45,819$5,091-$50,910
Office Expenses$23,081$2,564-$25,645
Payroll Taxes$17,155$1,906-$19,061
Fees for Services Accounting$4,500$500-$5,000
Travel$3,470$385-$3,855
Depreciation Depletion$1,944$216-$2,160
Grants to Domestic Individuals$1,478--$1,478
Advertising$989$110-$1,099
Other Expenses$707$79-$786
All Other Expenses$267$30-$297
Fees for Services Legal$5--$5
Total Functional Expenses$289,028$31,949$0$320,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officers$90,866
A/p - Cash in Bank$276
Twc Tax Payable$141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tracy and sonya andrus are married. Desmond is their son. Samantha is their daughter-in-law. Murrell norman is not related to any of them.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the ceo and related board members prior to signing the form 8879 and returnig it to the tax preparer for submission.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top officials and other employee salaries are reviewed and voted on an annual basis for potential raises by board members.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tracy Andrus Foundation
EIN
20-8248158
Phone
9034660310
Address
104 JOHNSON ST, MARSHALL, TX 75670

Signing Officer

Name
Tracy Andrus
Title
President & CEO
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Christopher L Fyffe Pc
Address
705 E PINECREST DR, MARSHALL, TX 75670
Preparer
Christopher L Fyffe CPA
Phone
9039382229
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE NEEDY VULNERABLE POPULATIONS IN THE STATE OF TEXAS AND ITS SURROUNDING AREAS BY PROVIDING LOW INCOME HOUSING, FINANCIAL SUPPORT, EMERGENCY SHELTERS, AND OTHER CHARITABLE SUPPORT TO THOSE IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0110
IRS990/AdvertisingGrp/ProgramServicesAmt0989
IRS990/AdvertisingGrp/TotalAmt01099
IRS990/AllOtherContributionsAmt01653
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0267
IRS990/AllOtherExpensesGrp/TotalAmt0297
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER L FYFFE PC
IRS990/BooksInCareOfDetail/PhoneNum09039382229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 E PINECREST DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075670
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050083
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05091
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050910
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161002
IRS990/CYGrantsAndSimilarPaidAmt01478
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126484
IRS990/CYOtherRevenueAmt0450
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-159525
IRS990/CYSalariesCompEmpBnftPaidAmt0193015
IRS990/CYTotalExpensesAmt0320977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0216
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01944
IRS990/DepreciationDepletionGrp/TotalAmt02160
IRS990/Desc0THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE NEEDY VULNERABLE POPULATIONS IN THE STATE OF TEXAS AND ITS SURROUNDING AREAS BY PROVIDING LOW INCOME HOUSING, FINANCIAL SUPPORT, EMERGENCY SHELTERS, AND OTHER CHARITABLE SUPPORT TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt048000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289028
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm1SONYA BURNETT-ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DESMOND ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTHA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MURRELL NORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0159349
IRS990/GrantAmt0159349
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01478
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161452
IRS990/GrossRentsGrp/RealAmt0450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03529
IRS990/LandBldgEquipCostOrOtherBssAmt046129
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE NEEDY VULNERABLE POPULATIONS IN THE STATE OF TEXAS AND ITS SURROUNDING AREAS BY PROVIDING LOW INCOME HOUSING, FINANCIAL SUPPORT, EMERGENCY SHELTERS, AND OTHER CHARITABLE SUPPORT TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024668
IRS990/NetAssetsOrFundBalancesEOYAmt0-86857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-86857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07329
IRS990/OccupancyGrp/ProgramServicesAmt065957
IRS990/OccupancyGrp/TotalAmt073286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/ProgramServicesAmt023081
IRS990/OfficeExpensesGrp/TotalAmt025645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt07084
IRS990/OtherExpensesGrp/ProgramServicesAmt15010
IRS990/OtherExpensesGrp/ProgramServicesAmt2822
IRS990/OtherExpensesGrp/ProgramServicesAmt3707
IRS990/OtherExpensesGrp/TotalAmt07871
IRS990/OtherExpensesGrp/TotalAmt15567
IRS990/OtherExpensesGrp/TotalAmt2913
IRS990/OtherExpensesGrp/TotalAmt3786
IRS990/OtherLiabilitiesGrp/BOYAmt030799
IRS990/OtherLiabilitiesGrp/EOYAmt091283
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0897
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt017155
IRS990/PayrollTaxesGrp/TotalAmt019061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125472
IRS990/PYRevenuesLessExpensesAmt0954
IRS990/PYSalariesCompEmpBnftPaidAmt0232682
IRS990/PYTotalExpensesAmt0358317
IRS990/PYTotalRevenueAmt0359271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-159525
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01311106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02979832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02979832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01311106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02979832
IRS990ScheduleA/TotalSupportAmt02980282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - CASH IN BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TWC TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529
IRS990ScheduleD/TotalLiabilityAmt091283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRACY AND SONYA ANDRUS ARE MARRIED. DESMOND IS THEIR SON. SAMANTHA IS THEIR DAUGHTER-IN-LAW. MURRELL NORMAN IS NOT RELATED TO ANY OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CEO AND RELATED BOARD MEMBERS PRIOR TO SIGNING THE FORM 8879 AND RETURNIG IT TO THE TAX PREPARER FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS AND OTHER EMPLOYEE SALARIES ARE REVIEWED AND VOTED ON AN ANNUAL BASIS FOR POTENTIAL RAISES BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055467
IRS990/TotalAssetsEOYAmt04426
IRS990/TotalAssetsGrp/BOYAmt055467
IRS990/TotalAssetsGrp/EOYAmt04426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161002
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030799
IRS990/TotalLiabilitiesEOYAmt091283
IRS990/TotalLiabilitiesGrp/BOYAmt030799
IRS990/TotalLiabilitiesGrp/EOYAmt091283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86857
IRS990/TotalProgramServiceExpensesAmt0289028
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04426
IRS990/TravelGrp/ManagementAndGeneralAmt0385
IRS990/TravelGrp/ProgramServicesAmt03470
IRS990/TravelGrp/TotalAmt03855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 JOHNSON ST
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TRACYANDRUSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY ANDRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACY ANDRUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0208248158
ReturnHeader/Filer/PhoneNum09034660310
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 JOHNSON ST
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205703208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER L FYFFE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 E PINECREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039382229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FYFFE CPA
ReturnHeader/ReturnTs02025-11-11T14:09:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.