Form 990 for tax year 2023
Filed by SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC.
Totals
- Total revenue
- $1,673,594
- Total expenses
- $1,608,546
- Contributions and grants received
- $1,640,549
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47,999
- Other revenue
- -$14,954
- Total assets, end of year
- $1,206,490
- Total liabilities, end of year
- $96,833
- Net assets or fund balances, end of year
- $1,109,657
- Program services expenses (Part IX)
- $767,726
- Management and general expenses
- $696,416
- Fundraising expenses
- $144,404
- Program service expenses (Part III)
- $767,726
Program services were 47.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY FERGUSON
EXEC DIRECTO
- Total calculated
- $98,019
- From this org
- $98,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REBECCA BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA BANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZI CASTILLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHERMAN KEPFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CANDENCE MARTIN
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MARTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432209349300033
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.