Skip to content
Nonprofiteer
← SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC

Form 990 for tax year 2022

Filed by SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC.

Totals

Total revenue
$1,835,407
Total expenses
$2,224,496
Contributions and grants received
$1,591,282
Grants paid
$0
Program service revenue
$204,378
Investment income
$11
Other revenue
$39,736
Total assets, end of year
$1,313,660
Total liabilities, end of year
$269,051
Net assets or fund balances, end of year
$1,044,609
Program services expenses (Part IX)
$1,965,999
Management and general expenses
$258,497
Fundraising expenses
$0
Program service expenses (Part III)
$1,965,998

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $27,171

  • 1e · Government grants (contributions)

    $1,384,356

  • 1f · All other contributions, gifts and grants

    $179,755

  • 2f · All other program service revenue

    total $204,378 · related or exempt $204,378

  • 3 · Investment income

    total $11 · excluded $11

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $684

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $684 · excluded $684

  • 11a · Other revenue: Other Income

    total $39,052 · excluded $39,052

  • 11e · Other revenue, total

    $39,052

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,224 · program services $85,702 · management and general $9,522 · fundraising $0

  • 7 · Other salaries and wages

    total $1,226,295 · program services $1,103,666 · management and general $122,629 · fundraising $0

  • 9 · Other employee benefits

    total $100,068 · program services $95,410 · management and general $4,658 · fundraising $0

  • 10 · Payroll taxes

    total $108,811 · program services $97,930 · management and general $10,881 · fundraising $0

  • 11c · Fees: accounting

    total $46,206 · program services $41,585 · management and general $4,621

  • 13 · Office expenses

    total $168,492 · program services $151,643 · management and general $16,849 · fundraising $0

  • 16 · Occupancy

    total $182,139 · program services $163,925 · management and general $18,214 · fundraising $0

  • 17 · Travel

    total $35,915 · program services $35,721 · management and general $194 · fundraising $0

  • 20 · Interest

    total $1,163 · program services $1,047 · management and general $116 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $72,897 · management and general $72,897

  • 23 · Insurance

    total $38,923 · program services $38,405 · management and general $518 · fundraising $0

  • 24a · Other expenses: Dues and Subscriptions

    total $9,399 · program services $8,459 · management and general $940 · fundraising $0

  • 24b · Other expenses: Miscellanous

    total $36,229 · program services $39,771 · management and general -$3,542 · fundraising $0

  • 24c · Other expenses: Housing Expense

    total $102,735 · program services $102,735 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,256 · end of year $242,503

  • 2 · Savings and temporary cash investments

    beginning of year $93,550

  • 4 · Accounts receivable

    end of year $13,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,167 · end of year $20,694

  • 10a · Land, buildings and equipment: cost or other basis

    $1,671,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $634,174

  • 10c · Land, buildings and equipment, net

    beginning of year $1,081,520 · end of year $1,037,034

  • 15 · Other assets

    beginning of year $1

  • 17 · Accounts payable and accrued expenses

    end of year $97,587

  • 23 · Secured mortgages and notes payable

    end of year $76,320

  • 24 · Unsecured notes and loans payable

    end of year $95,144

  • 25 · Other liabilities

    beginning of year $5,092

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,225,402 · end of year $1,044,609

Mission and programs · 2022

Mission

Toprovidesheltertoabusedfamilies

Activities or mission (Part I)

To provide shelter for abused families

  • Shelter: The organization operates an emergency shelter for victims of domestic violence.

    Expenses $686,263

  • Expenses $537,516

  • Expenses $459,109

  • Thrift Shop

    Expenses $174,353 · Revenue $204,378

  • Direct Assistance

    Expenses $108,757

As filed on the 2022 return.

Listed in Part VII

  • Steve Martin

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Katie Fite

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Candance Martin

    Tresurer/Secretary

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Ball

    Member

    Total calculated
    $0
    Hours/week
    2

  • JP Jobe

    Member

    Total calculated
    $0
    Hours/week
    2

  • Sherman Kepfler

    Member

    Total calculated
    $0
    Hours/week
    2

  • Adeel Latif

    Member

    Total calculated
    $0
    Hours/week
    2

  • Kevin Rose

    Member

    Total calculated
    $0
    Hours/week
    2

  • Teresa Wooten

    Member

    Total calculated
    $0
    Hours/week
    2

  • Suzi Castillo

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ryan Shriver

    Past Ex Director

    Total calculated
    $3,901
    From this org
    $3,761
    From related orgs
    $0
    Other
    $140
    Hours/week
    40

  • Mary Ferguson

    Exec Director

    Total calculated
    $98,630
    From this org
    $91,463
    From related orgs
    $0
    Other
    $7,167
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202333149349302218

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.