Nonprofit · EIN 75-0904056
FAMILY SERVICE ASSOCIATION
Tax-exempt · CORSICANA, TX 75110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $689,916 | $771,406 | -$81,490 | $657,471 | $692 | $656,779 |
| December 31, 2023 | 990 | $647,852 | $749,248 | -$101,396 | $747,143 | $8,874 | $738,269 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $642,769
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $47,092
- Net income from fundraising events
- $55
- Other revenue
- $47,147
Expenses
- Grants and similar amounts paid
- $131,365
- Compensation of officers, directors and key employees
- $76,217
- Other salaries and wages
- $286,856
- Salaries, compensation and benefits (total)
- $363,073
- Professional fundraising fees
- $0
- Legal fees
- $13,976
- Accounting fees
- $6,051
- Occupancy
- $69,075
- Travel
- $3,422
- Depreciation
- $27,108
- Program services (functional)
- $689,471
- Management and general (functional)
- $81,935
Balance sheet and other
- Total assets, start of year
- $747,143
- Total assets, end of year
- $657,471
- Total liabilities, end of year
- $692
- Net assets, end of year
- $656,779
- Land, buildings and equipment
- $533,317
- Net assets without donor restrictions
- $656,779
- Gross receipts
- $692,141
- Employees
- 13
- Volunteers
- 250
- Year formed
- 1971
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK J KESTER | EXECUTIVE DIRECTOR (JAN - SEP) Officer | 40 | $42,207 |
| MELISSA A CASTILLO | EXECUTIVE DIRECTOR (SEP - DEC) Officer | 40 | $34,009 |
| STEVE HAYES | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL JUDSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RAJ KRIPALANI | BOARD MEMBER Trustee or director | 1 | $0 |
| SEMETRIC WALKER | TREASURER Trustee or director, Officer | 1 | $0 |
| FAITH BOYD | SECRETARY Trustee or director, Officer | 1 | $0 |
| LYNDA SLOAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| NEAL GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| LOUANN STAR | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| GRACE MICKLE | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY NEAL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK J KESTER | EXECUTIVE DIRECTOR Officer | 40 | $72,970 |
| STEVE HAYES | BOARD MEMBER Trustee or director | 1 | $0 |
| FR ED MONK | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL JUDSON | BOARD MEMBER Trustee or director | 1 | $0 |
| RAJ KRIPALANI | BOARD MEMBER Trustee or director | 1 | $0 |
| TYRONE HOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY JACOBSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR JOE MCNALLY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SEMETRIC WALKER | TREASURER Trustee or director, Officer | 1 | $0 |
| FAITH BOYD | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 517 N COMMERCE ST, CORSICANA, TX 75110-3136
- In care of
- % MELISSA CASTILLO
- Principal officer (990 for 2024)
- MELISSA CASTILLO
- Signed the 990
- MELISSA CASTILLO, DIRECTOR
- Phone
- (903) 874-4971
- Website
- COMPASSIONCORSICANA.ORG
- Return prepared by
- JRBT PC
Mission
HELP FAMILIES AND INDIVIDUALS IN NEED IN THE COUNTY
Program accomplishments
- FOOD PANTRY: WE OFFER NUTRITIOUS FOOD TO RESIDENTS WHO MEET THE INCOME REQUIREMENTS. WE PARTNER WITH THE NORTH TEXAS FOOD BANK AND SEVERAL LOCAL STORES AND COMMUNITY MEMBERS TO PROVIDE NUTRITIOUS FOOD FOR THOSE IN NEED.Expenses $286,290 · grants $131,365
- WOMEN'S SHELTER: THE SHELTER PROVIDES A FAITH-BASED SAFE ENVIRONMENT FOR HOMELESS WOMEN AND THEIR CHILDREN. OUR GOAL IS TO HELP WOMEN BECOME SELF-SUFFICIENTExpenses $172,005
- CASE MANAGEMENT: SOCIAL WORK CASE MANAGERS ARE AVAILABLE TO HELP RESIDENTS RESOLVE FINANCIAL ISSUES AND IDENTIFY SOLUTIONS AND RESOURCES TO MOVE FAMILIES OUT OF FINANCIAL CRISIS.Expenses $212,776
- THE RESOURCE CENTER PROVIDES FREE NEW AND GENTLY USED SCHOOL APPROVED UNIFORMS. EACH YEAR BEFORE SCHOOL STARTS WE PURCHASE NEW UNIFORMS. OUR PARTNER SCHOOLS PROVIDE FAMILIES IN NEED A COMPASSION UNIFORM VOUCHER. PARTNER SCHOOLS INCLUDE CORSICANA ISD, HEADSTART, TWO DIMENSION ACADEMY, AND JAMES L. COLLINS CATHOLIC SCHOOL. EACH STUDENT RECEIVES TWO TOPS AND TWO BOTTOMS OF THEIR CHOICE. WE ACCEPT UNIFORM DONATIONS FOR NEW OR GENTLY USED SCHOOL APPROVED UNIFORMS, SWEATERS, AND JACKETS.Expenses $18,400
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 | Not 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
- 75-0904056
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40Z)
- Assets (IRS master file)
- $657,471
- Income (IRS master file)
- $692,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $689,916 | $771,406 | $657,471 | IRS |
| 990 | December 2023 | $647,852 | $749,248 | $747,143 | XML |
| 990 | December 2022 | $676,152 | $718,734 | $846,729 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-EZ | December 2016 | – | – | – | 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 75-0904056).
Questions about FAMILY SERVICE ASSOCIATION
- What is the EIN of FAMILY SERVICE ASSOCIATION?
- The employer identification number (EIN) of FAMILY SERVICE ASSOCIATION is 75-0904056.
- Is FAMILY SERVICE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to FAMILY SERVICE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SERVICE ASSOCIATION 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 FAMILY SERVICE ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY SERVICE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAMILY SERVICE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MELISSA CASTILLO.
- Who are the officers and directors of FAMILY SERVICE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $42,207 (DEREK J KESTER, EXECUTIVE DIRECTOR (JAN - SEP)).
- How much revenue does FAMILY SERVICE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $689,916, expenses of $771,406 and total assets of $657,471 at year end.
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