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Nonprofit · EIN 74-2625371

CEN-TEX FAMILY SERVICES INC

Tax-exempt · BASTROP, TX 78602

Financials

$8.1M$7.2M2023$9M$7.3M2024
Revenue Expenses · by fiscal year end
Financials of CEN-TEX FAMILY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2025990$8,950,245$7,253,381$1,696,864$4,546,275$362,395$4,183,880
January 31, 2024990$8,078,104$7,189,512$888,592$3,405,425$918,409$2,487,016
Financial details: 990 for the year ended January 31, 2025

Revenue

Contributions, gifts and grants
$8,887,937
of which government grants
$8,887,937
Program service revenue
$0
Investment income
$0
Other revenue
$62,308

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$88,361
Other salaries and wages
$4,071,793
Salaries, compensation and benefits (total)
$5,114,930
Professional fundraising fees
$0
Legal fees
$300
Accounting fees
$46,674
Occupancy
$153,180
Travel
$23,861
Depreciation
$377,282
Program services (functional)
$7,013,432
Management and general (functional)
$239,949

Balance sheet and other

Total assets, start of year
$3,405,425
Total assets, end of year
$4,546,275
Total liabilities, end of year
$362,395
Net assets, end of year
$4,183,880
Land, buildings and equipment
$3,928,688
Net assets without donor restrictions
$4,183,880
Gross receipts
$8,950,245
Employees
163
Volunteers
3
Year formed
1992
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 January 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Christina CampbellExecutive Director
Officer
40$78,785$5,766
John SchmidtBoard Chair
Trustee or director, Officer
2$0$0
Shane HolmanVice Chair
Trustee or director, Officer
2$0$0
Kris SlayTreasurer
Trustee or director, Officer
2$0$0
Patti HabersaatSecretary
Trustee or director, Officer
2$0$0
Kristi BauerMember
Trustee or director
2$0$0
Kathleen AndersonMember
Trustee or director
2$0$0
Kevi DutyMember
Trustee or director
2$0$0
Caroline McClimonMember
Trustee or director
2$0$0
Codi KadlecekMember
Trustee or director
2$0$0
Angela SalinasMember
Trustee or director
2$0$0
990 for the year ended January 31, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
Christina CampbellExecutive Director
Officer
40$83,320$8,762
John SchmidtChair
Trustee or director, Officer
2$0$0
Shane HolmanVice Chair
Trustee or director, Officer
2$0$0
Kris SlayTreasurer
Trustee or director, Officer
2$0$0
Patti HabersaatSecretary
Trustee or director, Officer
2$0$0
Kevi DutyMember
Trustee or director
2$0$0
Codi KadlecekMember
Trustee or director
2$0$0
Kathleen AndersonMember
Trustee or director
2$0$0
Debra R Thorne-FrancisMember
Trustee or director
2$0$0
Kristi BauerMember
Trustee or director
2$0$0
Felicia Tijerina HernandezMember
Trustee or director
2$0$0
Caroline A McClimonMember
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
2402 MAIN ST, BASTROP, TX 78602-1505
In care of
% CHRISTINA CAMPBELL
Principal officer (990 for 2024)
Christina Campbell, 2402 Main Street, Bastrop, TX 78602
Signed the 990
Christina Campbell, Executive Director
Phone
(512) 303-7737
Return prepared by
MONTEMAYOR BRITTON BENDER CAREY PC

Mission

The mission of Cen-Tex Family Services, Inc. Is to provide comprehensive child development services as mandated by Head Start Act and Standards.

990 for the year ended January 31, 2025

Program accomplishments

  • To promote educational opportunities, family literacy, increase quality, availability and access services for children with disabilities, increase health care services, provide childcare, improve childcare, improve community service and promote financial independence for low-income children and their families. This program served 491 children in total which include children from the following counties: Bastrop, Colorado, Lee, and Fayette.
    Expenses $6,619,236
  • Expenses $331,888

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 January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026Not on file
2024January 31, 2025June 16, 2025990 on file
2023January 31, 2024June 17, 2024990 on file

IRS record

EIN
74-2625371
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
1992
Accounting year ends
January
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P210)
Assets (IRS master file)
$4,546,275
Income (IRS master file)
$8,950,245

Filing history

FormYear endedRevenueExpensesAssetsReturn
990January 2025$8,950,245$7,253,381$4,546,275XML
990January 2024$8,078,104$7,189,512$3,405,425XML
990January 2023$6,342,345$7,203,654$2,539,158IRS
990January 2022–––IRS
990January 2021–––IRS
990January 2019–––IRS
990January 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 74-2625371).

Questions about CEN-TEX FAMILY SERVICES INC

What is the EIN of CEN-TEX FAMILY SERVICES INC?
The employer identification number (EIN) of CEN-TEX FAMILY SERVICES INC is 74-2625371.
Is CEN-TEX FAMILY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to CEN-TEX FAMILY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CEN-TEX FAMILY SERVICES 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 CEN-TEX FAMILY SERVICES INC due?
The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CEN-TEX FAMILY SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended January 2025.
Who is the principal officer of CEN-TEX FAMILY SERVICES INC?
The 990 for the year ended January 31, 2025 names Christina Campbell.
Who are the officers and directors of CEN-TEX FAMILY SERVICES INC?
The 990 for the year ended January 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $78,785 (Christina Campbell, Executive Director).
How much revenue does CEN-TEX FAMILY SERVICES INC have?
On its 990 for the year ended January 31, 2025 it reported revenue of $8,950,245, expenses of $7,253,381 and total assets of $4,546,275 at year end.

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