Totals
- Total revenue
- $583,703
- Total expenses
- $437,069
- Contributions and grants received
- $464,251
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,973
- Other revenue
- $106,479
- Total assets, end of year
- $833,530
- Total liabilities, end of year
- $6,301
- Net assets or fund balances, end of year
- $827,229
- Program services expenses (Part IX)
- $378,138
- Management and general expenses
- $58,931
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $379,736
Program services were 86.5% 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)
$49,720
-
1f · All other contributions, gifts and grants
$414,531
-
3 · Investment income
total $12,973 · excluded $12,973
-
8a · Fundraising events: gross income
$120,256
-
8b · Fundraising events: direct expenses
$13,777
-
8c · Net income from fundraising events
total $106,479 · excluded $106,479
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,865 · program services $116,365 · management and general $33,500
-
7 · Other salaries and wages
total $133,204 · program services $133,204
-
10 · Payroll taxes
total $23,592 · program services $20,960 · management and general $2,632
-
11c · Fees: accounting
total $4,525 · program services $4,525
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $9,758 · program services $7,973 · management and general $1,785
-
16 · Occupancy
total $46,026 · program services $37,603 · management and general $8,423
-
22 · Depreciation, depletion and amortization
total $36,022 · program services $29,430 · management and general $6,592
-
23 · Insurance
total $18,580 · program services $15,180 · management and general $3,400
-
24a · Other expenses: Repairs/Maintenance
total $14,203 · program services $11,604 · management and general $2,599
-
24b · Other expenses: Client Assistance
total $786 · program services $786
-
24c · Other expenses: Other Expenses
total $208 · program services $208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,747 · end of year $45,354
-
2 · Savings and temporary cash investments
beginning of year $197,218 · end of year $381,002
-
10a · Land, buildings and equipment: cost or other basis
$801,889
-
10b · Land, buildings and equipment: accumulated depreciation
$394,715
-
10c · Land, buildings and equipment, net
beginning of year $438,355 · end of year $407,174
-
17 · Accounts payable and accrued expenses
beginning of year $3,725 · end of year $6,301
-
27 · Net assets without donor restrictions
beginning of year $680,595 · end of year $827,229
Mission and programs · 2025
Mission
Texoma Family Shelter emplowers homeless families and individuals to achieve self sufficiency by providing safe lodging meals and case managment during extended stays. See Sch O
Activities or mission (Part I)
The Shelter empowers homeless families and individuals to achieve self-sufficiency by providing safe lodging,meals and case mgmt for extended stays. See Schedule O for rest of the mission statement.
-
Texoma Family Shelter - TFS is Texomas only 24/7/365 emergency shelter
Expenses $379,736 · Grants $383,332 · Revenue $583,703
-
TFS overall vision includes preventing homelessness and helping those
-
Community Leadership through Collaberation
As filed on the 2025 return.
Listed in Part VII
-
Daphne Levenso
Executive Dir
- Total calculated
- $67,000
- From this org
- $67,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barb Samuelson
Ops. Coordinat
- Total calculated
- $41,596
- From this org
- $41,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim Tankerson
Case Manager
- Total calculated
- $41,269
- From this org
- $41,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon Blake
President
- Total calculated
- $0
- Hours/week
- 1
-
Rebeckah Flana
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Janet Tyndell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joe Brown
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ken Altnether
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Bennie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lander Bethel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Blackburn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Honey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Navarrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Spurgin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janie Bates
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Coffey
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
-
Tommi Sue Homu
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
-
Stan Huth
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Pearson
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
-
Angela Sharp
Adv Comm/Dir
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
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
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
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632649349302013
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