Form 990 for tax year 2025
Filed by A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER.
Totals
- Total revenue
- $166,659
- Total expenses
- $199,901
- Contributions and grants received
- $168,523
- Grants paid
- $194,308
- Program service revenue
- $0
- Investment income
- $10,468
- Other revenue
- -$12,332
- Total assets, end of year
- $569,175
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $569,175
- Program services expenses (Part IX)
- $194,308
- Management and general expenses
- $3,793
- Fundraising expenses
- $1,800
- Program service expenses (Part III)
- $194,308
Program services were 97.2% 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.
-
1c · Fundraising events
$69,083
-
1f · All other contributions, gifts and grants
$99,440
-
1g · Noncash contributions included above
$8,659
-
3 · Investment income
total $10,468 · excluded $10,468
-
8a · Fundraising events: gross income
$7,100
-
8a · Fundraising events: contributions included on line 1c
$69,083
-
8b · Fundraising events: direct expenses
$19,432
-
8c · Net income from fundraising events
total -$12,332 · excluded $12,332
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $194,308 · program services $194,308
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $810 · fundraising $810
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BANK SERVICE CHARGES
total $99 · management and general $99
-
24b · Other expenses: CREDIT CARD FEES
total $568 · fundraising $568
-
24c · Other expenses: DUES
total $694 · management and general $694
-
24d · Other expenses: MISC
total $422 · fundraising $422
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,120 · end of year $154,473
-
2 · Savings and temporary cash investments
beginning of year $408,934 · end of year $414,339
-
4 · Accounts receivable
beginning of year $363 · end of year $363
-
31 · Retained earnings, endowment or other funds
beginning of year $602,417 · end of year $569,175
Mission and programs · 2025
Mission
PROVIDE FINANCIAL SUPPORT FOR THE KAUFMAN COUNTY EMERGENCY CHILDRENS SHELTER FOR CHILDREN AND YOUNG ADULTS DISPLACED FROM THEIR FAMILIES.
-
PROVIDE FINANCIAL SUPPORT FOR THE KAUFMAN COUNTY EMERGENCY CHILDRENS SHELTER FOR CHILDREN AND YOUNG ADULTS DISPLACED FROM THEIR FAMILIES
Expenses $194,308 · Grants $194,308 · Revenue $168,523
As filed on the 2025 return.
Listed in Part VII
-
Homer Norville JrHOMER NORVILLE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HilbornSTEPHEN HILBORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christina LongCHRISTINA LONG
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tori LucasTORI LUCAS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe PickensJOE PICKENS
DIRECTOR
- 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
-
KAUFMAN COUNTY CHILDREN'S EMERGENCY SHELTER
$135,953
FINANCIAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621529349301117
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