Nonprofit · EIN 75-2631330
SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC
Tax-exempt · MT PLEASANT, TX 75455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,976,929 | $2,099,094 | -$122,165 | $1,574,550 | $194,523 | $1,380,027 |
| August 31, 2024 | 990 | $1,434,751 | $1,309,612 | $125,139 | $1,603,112 | $100,920 | $1,502,192 |
| December 31, 2023 | 990 | $1,673,594 | $1,608,546 | $65,048 | $1,206,490 | $96,833 | $1,109,657 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,923,615
- of which government grants
- $1,569,578
- Program service revenue
- $0
- Investment income
- $1,298
- Net income from sales of inventory
- $52,016
- Other revenue
- $52,016
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,028
- Other salaries and wages
- $1,416,201
- Salaries, compensation and benefits (total)
- $1,561,465
- Professional fundraising fees
- $0
- Accounting fees
- $13,775
- Occupancy
- $100,652
- Travel
- $27,526
- Depreciation
- $70,086
- Program services (functional)
- $1,455,540
- Management and general (functional)
- $514,379
- Fundraising (functional)
- $129,175
Balance sheet and other
- Total assets, start of year
- $1,603,112
- Total assets, end of year
- $1,574,550
- Total liabilities, end of year
- $194,523
- Net assets, end of year
- $1,380,027
- Land, buildings and equipment
- $822,371
- Net assets without donor restrictions
- $1,380,027
- Gross receipts
- $2,181,697
- Employees
- 43
- Volunteers
- 183
- Year formed
- 1996
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY FERGUSON | EXEC DIRECTO Trustee or director, Officer | 40 | $100,028 |
| REBECCA BALL | DIRECTOR Trustee or director | – | $0 |
| JESSICA BANDA | DIRECTOR Trustee or director | – | $0 |
| SUZI CASTILLO | VICE CHAIR Trustee or director | – | $0 |
| SHERMAN KEPFLER | DIRECTOR Trustee or director | – | $0 |
| CANDENCE MARTIN | TREASURER/SE Trustee or director, Officer | – | $0 |
| STEVE MARTIN | CHAIRMAN Trustee or director | – | $0 |
| CHARLOTTE PHILLIPS | VICE-CHAIR Trustee or director | – | $0 |
| CODY SABO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY FERGUSON | EXEC DIRECTO Trustee or director, Officer | 40 | $100,028 |
| REBECCA BALL | DIRECTOR Trustee or director | – | $0 |
| JESSICA BANDA | DIRECTOR Trustee or director | – | $0 |
| SUZI CASTILLO | VICE CHAIR Trustee or director | – | $0 |
| SHERMAN KEPFLER | DIRECTOR Trustee or director | – | $0 |
| CANDENCE MARTIN | TREASURER/SE Trustee or director, Officer | – | $0 |
| STEVE MARTIN | CHAIRMAN Trustee or director | – | $0 |
| CHARLOTTE PHILLIPS | VICE-CHAIR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY FERGUSON | EXEC DIRECTO Trustee or director, Officer | 40 | $98,019 |
| REBECCA BALL | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA BANDA | DIRECTOR Trustee or director | 1 | $0 |
| SUZI CASTILLO | VICE CHAIR Trustee or director | 1 | $0 |
| SHERMAN KEPFLER | DIRECTOR Trustee or director | 1 | $0 |
| CANDENCE MARTIN | TREASURER/SE Trustee or director, Officer | 1 | $0 |
| STEVE MARTIN | CHAIRMAN Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 PATRICK ST, MT PLEASANT, TX 75455-5965
- Principal officer (990 for 2024)
- MARY FERGUSON, 204 PATRICK, MT PLEASANT, TX 75455
- Signed the 990
- MARY FERGUSON, EXEC DIRECTOR
- Phone
- (903) 572-0973
- Website
- WWW.SAFE-TAGENCY.COM
- Return prepared by
- WILF & HENDERSON PC
Mission
TO PROVIDE SHELTER TO ABUSED FAMILIES.
Program accomplishments
- 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
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2631330
- 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
- 1996
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,574,550
- Income (IRS master file)
- $2,181,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,976,929 | $2,099,094 | $1,574,550 | XML |
| 990 | August 2024 | $1,434,751 | $1,309,612 | $1,603,112 | XML |
| 990 | December 2023 | $1,673,594 | $1,608,546 | $1,206,490 | XML |
| 990 | December 2022 | $1,835,407 | $2,224,496 | $1,313,660 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-2631330).
Questions about SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC
- What is the EIN of SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC?
- The employer identification number (EIN) of SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC is 75-2631330.
- Is SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC 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 SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC?
- The 990 for the year ended August 31, 2025 names MARY FERGUSON.
- Who are the officers and directors of SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $100,028 (MARY FERGUSON, EXEC DIRECTO).
- How much revenue does SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,976,929, expenses of $2,099,094 and total assets of $1,574,550 at year end.
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