← SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC

Form 990 for tax year 2024

Filed by SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC.

What the amendment changed

Compared with the return it replaced , filed 24 June 2025. 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 SaboCODY SABO

Totals

Total revenue: $1,976,929
Total expenses: $2,099,094
Contributions and grants received: $1,923,615
Grants paid: $0
Program service revenue: $0
Investment income: $1,298
Other revenue: $52,016
Total assets, end of year: $1,574,550
Total liabilities, end of year: $194,523
Net assets or fund balances, end of year: $1,380,027
Program services expenses (Part IX): $1,455,540
Management and general expenses: $514,379
Fundraising expenses: $129,175
Program service expenses (Part III): $1,455,540

Program services were 69.3% 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)

$1,569,578
1f · All other contributions, gifts and grants

$354,037
1g · Noncash contributions included above

$196,489
3 · Investment income

total $1,298 · related or exempt $1,298
10a · Gross sales of inventory

$256,784
10b · Cost of goods sold

$204,768
10c · Net income from sales of inventory

total $52,016 · related or exempt $52,016

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 $1,416,201 · program services $1,183,508 · management and general $148,763 · fundraising $83,930
9 · Other employee benefits

total $4,415 · program services $4,415
10 · Payroll taxes

total $40,821 · program services $10,396 · management and general $22,750 · fundraising $7,675
11c · Fees: accounting

total $13,775 · management and general $13,775
13 · Office expenses

total $48,086 · program services $48,086
16 · Occupancy

total $100,652 · management and general $100,652
17 · Travel

total $27,526 · program services $4,933 · management and general $22,593
22 · Depreciation, depletion and amortization

total $70,086 · program services $5,668 · management and general $34,020 · fundraising $30,398
23 · Insurance

total $54,782 · management and general $54,782
24a · Other expenses: OTHER

total $81,255 · program services $63,845 · management and general $17,016 · fundraising $394
24b · Other expenses: CLIENT ASSISTANCE

total $80,371 · program services $80,371
24c · Other expenses: REPAIRS

total $32,187 · program services $32,187
24d · Other expenses: SMALL EQUIPMENT

total $22,131 · program services $22,131
24e · All other expenses

total $6,778 · fundraising $6,778

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $402,181 · end of year $408,506
2 · Savings and temporary cash investments

beginning of year $1,682 · end of year $1,732
4 · Accounts receivable

beginning of year $260,092 · end of year $190,926
8 · Inventories for sale or use

beginning of year $33,673 · end of year $40,261
10a · Land, buildings and equipment: cost or other basis

$1,647,217
10b · Land, buildings and equipment: accumulated depreciation

$824,846
10c · Land, buildings and equipment, net

beginning of year $872,746 · end of year $822,371
15 · Other assets

beginning of year $32,738 · end of year $110,754
17 · Accounts payable and accrued expenses

beginning of year $19,690 · end of year $22,318
25 · Other liabilities

beginning of year $81,230 · end of year $172,205
27 · Net assets without donor restrictions

beginning of year $1,502,192 · end of year $1,380,027

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. NUMEROUS INDIVIDUALS ARE SERVED, THOUGH IT IS DIFFICULT TO STATE NUMBER DUE TO THE NATURE OF THE SERVICE.

Expenses $1,455,540

As filed on the 2024 return.

Listed in Part VII

Mary FergusonMARY FERGUSON

EXEC DIRECTO

Total calculated

$100,028

From this org

$100,028

From related orgs

$0

Other

$0

Hours/week

40
Rebecca BallREBECCA BALL

DIRECTOR

Total calculated

$0
Jessica BandaJESSICA BANDA

DIRECTOR

Total calculated

$0
Suzi CastilloSUZI CASTILLO

VICE CHAIR

Total calculated

$0
Sherman KepflerSHERMAN KEPFLER

DIRECTOR

Total calculated

$0
Candence MartinCANDENCE MARTIN

TREASURER/SE

Total calculated

$0
Steve MartinSTEVE MARTIN

CHAIRMAN

Total calculated

$0
Charlotte PhillipsCHARLOTTE PHILLIPS

VICE-CHAIR

Total calculated

$0
Cody SaboCODY SABO

DIRECTOR

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: 3 June 2026
IRS schema version: 2024v5.0
Source object: 202621559349301222

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