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Nonprofiteer
← DUMAS EDUCATION & SOCIAL MINISTRIES INC

Form 990 for tax year 2025

Filed by DUMAS EDUCATION & SOCIAL MINISTRIES INC.

Totals

Total revenue
$143,937
Total expenses
$166,861
Contributions and grants received
$136,551
Grants paid
$0
Program service revenue
$6,070
Investment income
$1,105
Other revenue
$211
Total assets, end of year
$565,024
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$565,024
Program services expenses (Part IX)
$96,513
Management and general expenses
$8,495
Fundraising expenses
$61,853
Program service expenses (Part III)
$96,513

Program services were 57.8% 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.

  • 1f · All other contributions, gifts and grants

    $136,551

  • 2a · Program service revenue: ESL INCOME

    total $6,070 · related or exempt $6,070

  • 3 · Investment income

    total $1,105 · related or exempt $1,105

  • 11a · Other revenue: EXPENSE REFUNDS

    total $211 · related or exempt $211

  • 11e · Other revenue, total

    $211

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,670 · program services $28,670

  • 11c · Fees: accounting

    total $1,700 · management and general $1,700

  • 13 · Office expenses

    total $1,836 · management and general $1,176 · fundraising $660

  • 16 · Occupancy

    total $1,100 · program services $330 · management and general $770

  • 22 · Depreciation, depletion and amortization

    total $17,149 · program services $17,149

  • 23 · Insurance

    total $4,913 · program services $4,913

  • 24a · Other expenses: PURCHASES

    total $76,797 · program services $23,039 · fundraising $53,758

  • 24b · Other expenses: SUPPLIES

    total $12,826 · program services $5,725 · fundraising $7,101

  • 24c · Other expenses: ESL EXPENSES

    total $8,307 · program services $8,307

  • 24d · Other expenses: TAXES & LICENSES

    total $6,018 · program services $6,018

  • 24e · All other expenses

    total $7,545 · program services $2,362 · management and general $4,849 · fundraising $334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,611 · end of year $130,731

  • 2 · Savings and temporary cash investments

    beginning of year $91,610 · end of year $92,715

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

    $429,366

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

    $87,788

  • 10c · Land, buildings and equipment, net

    beginning of year $358,727 · end of year $341,578

  • 27 · Net assets without donor restrictions

    beginning of year $587,948 · end of year $565,024

Mission and programs · 2025

Mission

THE ORGANIZATION'S MISSIONS IS TO PROVIDE CLOTHING, FOOD, AND RELATED ASSISTANCE TO UNDERPRIVILEGED INDIVIDUALS AS WELL AS OTHER CHARITABLE ACTIVITIES.

  • THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE UNDERPRIVILEGED WITH CLOTHING, FOOD AND RELATED ASSISTANCE; PROVIDE EDUCATION FOR LEARNING TO READ AND WRITE THE ENGLISH LANGUAGE; AND, OTHER RELATED LAWFUL CHARITABLE ACTIVITIES AS ALLOWED FOR NON-PROFIT ORGANIZATIONS.

    Expenses $96,513

As filed on the 2025 return.

Listed in Part VII

  • Teresa Castro

    BOARD TREASU

    Total calculated
    $0

  • Matt Eichstadt

    MEMBER

    Total calculated
    $0

  • Donna Estrada

    MEMBER

    Total calculated
    $0

  • Shawn Frische

    VICE PRESIDE

    Total calculated
    $0

  • Lisa Hatley

    EXECUTIVE DI

    Total calculated
    $0

  • Aiden Hill

    AIDEN HILL

    Total calculated
    $0

  • Kalina Hill

    PRESIDENT

    Total calculated
    $0

  • Matt Hyvl

    MEMBER

    Total calculated
    $0

  • Jennifer Rivera

    SECRETARY

    Total calculated
    $0

  • Dorothy Schwertner

    MEMBER

    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
2025
Filed
17 March 2026
IRS schema version
2025v4.0
Source object
202630709349300803

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