Nonprofit · EIN 74-2625371
CEN-TEX FAMILY SERVICES INC
Tax-exempt · BASTROP, TX 78602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $8,950,245 | $7,253,381 | $1,696,864 | $4,546,275 | $362,395 | $4,183,880 |
| January 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christina Campbell | Executive Director Officer | 40 | $78,785 | $5,766 |
| John Schmidt | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Shane Holman | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Kris Slay | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Patti Habersaat | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Kristi Bauer | Member Trustee or director | 2 | $0 | $0 |
| Kathleen Anderson | Member Trustee or director | 2 | $0 | $0 |
| Kevi Duty | Member Trustee or director | 2 | $0 | $0 |
| Caroline McClimon | Member Trustee or director | 2 | $0 | $0 |
| Codi Kadlecek | Member Trustee or director | 2 | $0 | $0 |
| Angela Salinas | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended January 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christina Campbell | Executive Director Officer | 40 | $83,320 | $8,762 |
| John Schmidt | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Shane Holman | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Kris Slay | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Patti Habersaat | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Kevi Duty | Member Trustee or director | 2 | $0 | $0 |
| Codi Kadlecek | Member Trustee or director | 2 | $0 | $0 |
| Kathleen Anderson | Member Trustee or director | 2 | $0 | $0 |
| Debra R Thorne-Francis | Member Trustee or director | 2 | $0 | $0 |
| Kristi Bauer | Member Trustee or director | 2 | $0 | $0 |
| Felicia Tijerina Hernandez | Member Trustee or director | 2 | $0 | $0 |
| Caroline A McClimon | Member 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
- Website
- www.ctfhs.org
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $8,950,245 | $7,253,381 | $4,546,275 | XML |
| 990 | January 2024 | $8,078,104 | $7,189,512 | $3,405,425 | XML |
| 990 | January 2023 | $6,342,345 | $7,203,654 | $2,539,158 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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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