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← SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC

Form 990 for tax year 2024

Filed by SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 3 June 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,434,751 changed to $1,976,929
Total expenses
$1,309,612 changed to $2,099,094
Contributions and grants received
$1,356,245 changed to $1,923,615
Investment income
$0 changed to $1,298
Other revenue
$78,506 changed to $52,016
Total assets, end of year
$1,603,112 changed to $1,574,550
Total liabilities, end of year
$100,920 changed to $194,523
Net assets or fund balances, end of year
$1,502,192 changed to $1,380,027
Program services expenses
$602,910 changed to $1,455,540
Management and general expenses
$457,823 changed to $514,379
Fundraising expenses
$248,879 changed to $129,175
Program service expenses (Part III)
$602,910 changed to $1,455,540

Listed only on the later return

  • Cody Sabo

Totals

Total revenue
$1,434,751
Total expenses
$1,309,612
Contributions and grants received
$1,356,245
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$78,506
Total assets, end of year
$1,603,112
Total liabilities, end of year
$100,920
Net assets or fund balances, end of year
$1,502,192
Program services expenses (Part IX)
$602,910
Management and general expenses
$457,823
Fundraising expenses
$248,879
Program service expenses (Part III)
$602,910

Program services were 46.0% 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.

  • 1e · Government grants (contributions)

    $1,099,057

  • 1f · All other contributions, gifts and grants

    $257,188

  • 1g · Noncash contributions included above

    $152,915

  • 10a · Gross sales of inventory

    $194,517

  • 10b · Cost of goods sold

    $116,151

  • 10c · Net income from sales of inventory

    total $78,366 · related or exempt $78,366

  • 11a · Other revenue: SALE OF ASSETS

    total $140 · excluded $140

  • 11e · Other revenue, total

    $140

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,028 · management and general $100,028

  • 7 · Other salaries and wages

    total $720,981 · program services $365,680 · management and general $126,800 · fundraising $228,501

  • 9 · Other employee benefits

    total $24,062 · program services $24,062

  • 10 · Payroll taxes

    total $88,920 · program services $52,426 · management and general $36,494

  • 11b · Fees: legal

    total $4,000 · management and general $4,000

  • 11c · Fees: accounting

    total $32,771 · management and general $32,771

  • 13 · Office expenses

    total $20,579 · program services $20,579

  • 16 · Occupancy

    total $69,212 · management and general $69,212

  • 17 · Travel

    total $19,051 · program services $5,404 · management and general $13,647

  • 22 · Depreciation, depletion and amortization

    total $44,504 · management and general $44,504

  • 23 · Insurance

    total $30,367 · management and general $30,367

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $33,504 · program services $33,504

  • 24b · Other expenses: THRIFT STORE SUPPLIES

    total $17,452 · fundraising $17,452

  • 24c · Other expenses: COMPUTER SOFTWARE

    total $15,754 · program services $15,754

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $14,878 · program services $14,878

  • 24e · All other expenses

    total $73,549 · program services $70,623 · fundraising $2,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,511 · end of year $402,181

  • 2 · Savings and temporary cash investments

    beginning of year $1,591 · end of year $1,682

  • 4 · Accounts receivable

    end of year $260,092

  • 7 · Other notes and loans receivable

    beginning of year $1,200

  • 8 · Inventories for sale or use

    end of year $33,673

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

    $1,627,507

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

    $754,761

  • 10c · Land, buildings and equipment, net

    beginning of year $867,871 · end of year $872,746

  • 15 · Other assets

    beginning of year $61,317 · end of year $32,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,203 · end of year $19,690

  • 25 · Other liabilities

    beginning of year $79,630 · end of year $81,230

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,657 · end of year $1,502,192

Mission and programs · 2024

Mission

TO PROVIDE SHELTER TO ABUSED FAMILIES.

Activities or mission (Part I)

TO PROVIDE SHELTER FOR ABUSED FAMILIES.

  • SERVICES PROVIDE DIRECT ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. THIS INCLUDES A 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, PEER-TO-PEER SUPPORT, LEGAL ASSISTANCE, COURT ACCOMPANIMENT IN NINE TEXAS COUNTIES: TITUS, CAMP, DELTA, FRANKLIN, HOPKINS, MORRIS, LAMAR, WOOD AND RED RIVER ARE SERVED. NOMEROUS INDIVIDUALS ARE SERVED, THOUGH IT IS DIFFICULT TO STATE NUMBER DUE TO THE NATURE OF THE SERVICE.

    Expenses $602,910

As filed on the 2024 return.

Listed in Part VII

  • Mary Ferguson

    EXEC DIRECTO

    Total calculated
    $100,028
    From this org
    $100,028
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Ball

    DIRECTOR

    Total calculated
    $0

  • Jessica Banda

    DIRECTOR

    Total calculated
    $0

  • Suzi Castillo

    VICE CHAIR

    Total calculated
    $0

  • Sherman Kepfler

    DIRECTOR

    Total calculated
    $0

  • Candence Martin

    TREASURER/SE

    Total calculated
    $0

  • Steve Martin

    CHAIRMAN

    Total calculated
    $0

  • Charlotte Phillips

    VICE-CHAIR

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 June 2025
IRS schema version
2024v5.0
Source object
202521819349300117

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