Nonprofit · EIN 74-6083306
MI LEWIS SOCIAL SERVICE CENTER
Tax-exempt · DICKINSON, TX 77539
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,488,768 | $1,552,936 | -$64,168 | $1,119,137 | $19,363 | $1,099,774 |
| December 31, 2024 | 990 | $1,519,879 | $1,432,459 | $87,420 | $1,193,224 | $29,282 | $1,163,942 |
| December 31, 2023 | 990 | $1,235,444 | $1,444,070 | -$208,626 | $1,094,347 | $17,825 | $1,076,522 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,431,046
- of which government grants
- $107,219
- Program service revenue
- $0
- Investment income
- $2,715
- Net income from fundraising events
- $44,533
- Net income from gaming
- $10,474
- Other revenue
- $55,007
Expenses
- Grants and similar amounts paid
- $1,047,124
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $294,980
- Salaries, compensation and benefits (total)
- $326,240
- Professional fundraising fees
- $0
- Accounting fees
- $39,980
- Occupancy
- $64,563
- Depreciation
- $17,898
- Program services (functional)
- $1,488,932
- Management and general (functional)
- $38,179
- Fundraising (functional)
- $25,825
Balance sheet and other
- Total assets, start of year
- $1,193,224
- Total assets, end of year
- $1,119,137
- Total liabilities, end of year
- $19,363
- Net assets, end of year
- $1,099,774
- Land, buildings and equipment
- $475,982
- Net assets without donor restrictions
- $893,869
- Net assets with donor restrictions
- $205,905
- Gross receipts
- $1,529,923
- Employees
- 9
- Volunteers
- 1,703
- Year formed
- 1967
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY DEATS | Director Trustee or director | 1 | $0 |
| BETSY DUES | Director Trustee or director | 1 | $0 |
| CECIL HENRY | Director Trustee or director | 2 | $0 |
| VICKI MIMS | Director Trustee or director | 1 | $0 |
| MARJORIE MORGAN | Director Trustee or director | 1 | $0 |
| RUTH RENDON | Director Trustee or director | 1 | $0 |
| JIM SULLIVAN | Director Trustee or director | 1 | $0 |
| JENNA SIMSEN | Director Trustee or director | 1 | $0 |
| KRIS COVINGTON | Director Trustee or director | 1 | $0 |
| GAYLYNN NAISER | Director Trustee or director | 1 | $0 |
| GENEVIEVE MCGARVEY | Director Trustee or director | 1 | $0 |
| MARGARET CARNEY | Director Trustee or director | 1 | $0 |
| MITCHELL DALE | President Officer | 2 | $0 |
| LONNIE COX | Vice President Officer | 1 | $0 |
| MARK WEBSTER | Treasurer Officer | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE CASEY | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET CARNEY | Director Trustee or director | 1 | $0 |
| KATHY DEATS | Director Trustee or director | 1 | $0 |
| GAYLYNN NASSIER | Director Trustee or director | 1 | $0 |
| BETSY DUES | Director Trustee or director | 1 | $0 |
| JEFF PACK | Director Trustee or director | 1 | $0 |
| VIRGINIA GILL | Director Trustee or director | 1 | $0 |
| CECIL HENRY | Director Trustee or director | 2 | $0 |
| VICKI MIMS | Director Trustee or director | 1 | $0 |
| MARJORIE MORGAN | Director Trustee or director | 1 | $0 |
| RUTH RENDON | Director Trustee or director | 1 | $0 |
| JIM SULLIVAN | Director Trustee or director | 1 | $0 |
| GENVIEVE MCGARVEY | Director Trustee or director | 1 | $0 |
| MITCHELL DALE | President Officer | 2 | $0 |
| LONNIE COX | Vice President Officer | 1 | $0 |
| MARK WEBSTER | Treasurer Officer | 1 | $0 |
| RENEE CASEY | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET CARNEY | Director Trustee or director | 1 | $0 |
| KATHY DEATS | Director Trustee or director | 1 | $0 |
| WYNDELL DEATS | Director Trustee or director | 1 | $0 |
| BETSY DUES | Director Trustee or director | 1 | $0 |
| JEFF PACK | Director Trustee or director | 1 | $0 |
| VIRGINIA GILL | Director Trustee or director | 1 | $0 |
| CECIL HENRY | Director Trustee or director | 2 | $0 |
| VICKI MIMS | Director Trustee or director | 1 | $0 |
| MARJORIE MORGAN | Director Trustee or director | 1 | $0 |
| RUTH RENDON | Director Trustee or director | 1 | $0 |
| JIM SULLIVAN | Director Trustee or director | 1 | $0 |
| Genvieve McGarvey | Director Trustee or director | 0 | $0 |
| MITCHELL DALE | President Officer | 2 | $0 |
| LONNIE COX | Vice President Officer | 1 | $0 |
| MARK WEBSTER | Treasurer Officer | 1 | $0 |
| RENNE CASEY | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1542, DICKINSON, TX 77539-1542
- In care of
- % ANGELICA HANLEY EX DIR
- Principal officer (990 for 2025)
- Mark Webster
- Signed the 990
- Mark Webster, Treasurer
- Phone
- (281) 534-2043
- Return prepared by
- Keith H Argueta LLC
Mission
EMERGENCY ASSISTANCE IN THE FORM OF FOOD, UTILITIES, RENT, ETC.
Program accomplishments
- EMERGENCY FOOD ASSISTANCE GIVEN TO FAMILIES IN NEED. APPROXIMATELY 10,244 FAMILIES 25,535 INDIVIDUALS SERVEDExpenses $989,918 · grants $829,703
- EMERGENCY ASSISTANCE - PAYS PARTIAL SHELTER RENT AND UTILITIES AND OTHER EMERGENCY ASSISTANCE NEEDS FOR QUALIFIED FAMILIES. REFERALS ARE GIVEN. APPROXIMATELY 10,244 FAMILIES 25,535 INDIVIDUALS SERVED.Expenses $471,824 · grants $217,421
- SELF-SUFFICIENCY LEARNING CENTER ASSISTANCE GIVEN TO FAMILIES IN NEED. APPROXIMATELY 10,244 FAMILIES 25,535 INDIVIDUALS SERVEDExpenses $27,190
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6083306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,119,137
- Income (IRS master file)
- $1,529,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,488,768 | $1,552,936 | $1,119,137 | XML |
| 990 | December 2024 | $1,519,879 | $1,432,459 | $1,193,224 | IRS |
| 990 | December 2023 | $1,235,444 | $1,444,070 | $1,094,347 | XML |
| 990 | December 2022 | $1,551,881 | $1,440,897 | $1,304,477 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-6083306).
Questions about MI LEWIS SOCIAL SERVICE CENTER
- What is the EIN of MI LEWIS SOCIAL SERVICE CENTER?
- The employer identification number (EIN) of MI LEWIS SOCIAL SERVICE CENTER is 74-6083306.
- Is MI LEWIS SOCIAL SERVICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to MI LEWIS SOCIAL SERVICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MI LEWIS SOCIAL SERVICE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MI LEWIS SOCIAL SERVICE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MI LEWIS SOCIAL SERVICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MI LEWIS SOCIAL SERVICE CENTER?
- The 990 for the year ended December 31, 2025 names Mark Webster.
- Who are the officers and directors of MI LEWIS SOCIAL SERVICE CENTER?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does MI LEWIS SOCIAL SERVICE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,488,768, expenses of $1,552,936 and total assets of $1,119,137 at year end.
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