Nonprofit · EIN 75-1528075
MASONIC HOME AND SCHOOL OF TEXAS
Tax-exempt · KELLER, TX 76248
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,686,142 | $5,209,214 | $476,928 | $156,567,259 | $1,805,457 | $154,761,802 |
| June 30, 2024 | 990 | $5,920,280 | $5,363,639 | $556,641 | $143,438,602 | $1,571,356 | $141,867,246 |
| June 30, 2023 | 990 | $5,366,442 | $4,856,667 | $509,775 | $133,030,967 | $1,287,075 | $131,743,892 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $829,104
- Program service revenue
- $139,902
- Investment income
- $3,399,657
- Royalties
- $1,306,439
- Net rental income
- $5,189
- Net gain from sales of assets
- $138,143
- Net income from fundraising events
- $997
- Other revenue
- $1,317,479
Expenses
- Grants and similar amounts paid
- $2,772,892
- Compensation of officers, directors and key employees
- $341,888
- Other salaries and wages
- $374,355
- Salaries, compensation and benefits (total)
- $910,162
- Professional fundraising fees
- $0
- Legal fees
- $85,607
- Accounting fees
- $43,540
- Occupancy
- $111,081
- Travel
- $14,352
- Depreciation
- $6,097
- Program services (functional)
- $4,172,433
- Management and general (functional)
- $759,336
- Fundraising (functional)
- $277,445
Balance sheet and other
- Total assets, start of year
- $143,438,602
- Total assets, end of year
- $156,567,259
- Total liabilities, end of year
- $1,805,457
- Net assets, end of year
- $154,761,802
- Land, buildings and equipment
- $1,558,535
- Publicly traded securities
- $120,760,906
- Net assets without donor restrictions
- $37,540,541
- Net assets with donor restrictions
- $117,221,261
- Gross unrelated business income
- $5,085
- Gross receipts
- $19,925,061
- Employees
- 7
- Volunteers
- 3,245
- Year formed
- 1976
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM SERFASS | CFO/CIO Officer | 40 | $180,948 | $15,768 |
| SHANNON DAVIS | EXECUTIVE DI Officer | 40 | $121,387 | $20,521 |
| KEN CURRY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN DENSON | TREASURER/DI Trustee or director, Officer | 5 | $0 | $0 |
| ZACHARY HASTON | PRESIDENT/DI Trustee or director, Officer | 5 | $0 | $0 |
| BRADLEY KOHANKE | VP/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| GREGORY WRIGHT | SECRETARY/DI Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM SERFASS | CFO/CIO Officer | 40 | $171,318 | $14,723 |
| SHANNON DAVIS | EXECUTIVE DI Officer | 40 | $109,718 | $20,201 |
| JOHN R CLEMENTS | PRESIDENT/DI Trustee or director, Officer | 5 | $0 | $0 |
| KEN CURRY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN DENSON | TREASURER/DI Trustee or director, Officer | 5 | $0 | $0 |
| ZACHARY HASTON | VP/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| BRADLEY KOHANKE | SECRETARY/DI Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM SERFASS | CFO/CIO Officer | 40 | $163,279 | $15,968 |
| SHANNON DAVIS | EXECUTIVE DI Officer | 40 | $108,403 | $24,720 |
| TOMMY CHAPMAN | VP/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| JOHN R CLEMENTS | PRESIDENT/DI Trustee or director, Officer | 5 | $0 | $0 |
| JOHN DENSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ZACHARY HASTON | TREASURER/DI Trustee or director, Officer | 5 | $0 | $0 |
| BRADLEY KOHANKE | SECRETARY/DI Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1240 KELLER PKWY STE 200, KELLER, TX 76248-1630
- Principal officer (990 for 2024)
- SHANNON DAVIS, 1240 KELLER PARKWAY SUITE 200, KELLER, TX 76248
- Signed the 990
- TOM SERFASS, CFO/CIO
- Phone
- (817) 503-1500
- Website
- WWW.MHSTX.ORG
- Return prepared by
- SOMMERVILLE & ASSOCIATES PC
Mission
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES OF TEXAS.
Program accomplishments
- MASONIC HOME AND SCHOOL OF TEXAS PROVIDES NEEDY AND QUALIFIED CHILDREN WHO RESIDE IN TEXAS WITH INFORMATION, REFERRAL, AND/OR FINANCIAL SUPPORT FOR CHILDREN'S SERVICES. NEARLY 1,300 CHILDREN WERE ASSISTED DURING THE 2024-2025 YEAR.Expenses $2,164,420 · grants $1,472,726
- MASONIC HOME AND SCHOOL OF TEXAS PROVIDES FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF QUALIFIED APPLICANTS TO THIRD PARTY PROVIDERS INCLUDING, BUT NOT LIMITED TO, THE TEXAS MASONIC RETIREMENT CENTER (TMRC) IN ARLINGTON, TEXAS. THE ORGANIZATION FINANCIALLY SUPPORTED 5-6 WIDOWS AT TMRC DURING THE YEAR.Expenses $581,698 · grants $477,746 · revenue $139,902
- MASONIC HOME AND SCHOOL OF TEXAS PARTNERS WITH CHILD STUDY CENTER IN FORT WORTH, TX AND THE UNIVERSITY OF HOUSTON, CLEAR LAKE, TO PROVIDE A FREE PARENT AUTISM TRAINING PROGRAM. EXPERTS AT THE CENTER PROVIDE PARENTS WITH VALUABLE TOOLS AND TECHNIQUES TO HELP THEIR CHILD LEARN NEW SKILLS DURING THIS TWO WEEK INTENSIVE PROGRAM. ALTHOUGH IT IS NOT A CURE FOR AUTISM, THE PROGRAM ADDRESSES SIGNIFICANT CHALLENGES CHILDREN WITH THE DISEASE FACE. FAMILIES HAVE SEEN A DRASTIC REDUCTION IN THEIR MOST CHALLENGING BEHAVIORS AFTER LEAVING THE CENTER. THROUGH OUR PARTNERSHIP, WE ARE HELPING FAMILIES LIVE BETTER LIVES DURING THE 2024-2025 YEAR, THE ORGANIZATION ASSISTED 263 FAMILIES.Expenses $695,294 · grants $695,294
- MASONIC HOME AND SCHOOL OF TEXAS PROMOTES PREVENTION OF TOOTH DECAY IN CHILDREN BY TEACHING THEM GOOD DENTAL HABITS AND PROVIDING CHILDREN THE PROPER TOOLS TO KEEP THEIR TEETH HEALTHY. DURING THE 2024-2025 YEAR, 155,645 TEXAS CHILDREN RECEIVED FREE "PREVENT TOOTH DECAY" KITS. THE MASONIC HOME AND SCHOOL OF TEXAS'S BLUE SLIPPER PROGRAM PROVIDES INFORMATION, REFERRAL, AND FINANCIAL ASSISTANCE TO WIDOWS OF TEXAS MASTER MASONS FOR SPECIAL NEEDS, MEDICAL AND DENTAL CARE, HOME MODIFICATIONS, HOME REPAIRS, AND MEDICAL SUPPLIES. DURING THE 2024-2025 FISCAL YEAR, 45 WIDOWS WERE ASSISTED.Expenses $731,021 · grants $127,126
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1528075
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $156,567,259
- Income (IRS master file)
- $19,925,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,686,142 | $5,209,214 | $156,567,259 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,920,280 | $5,363,639 | $143,438,602 | IRS |
| 990 | June 2023 | $5,366,442 | $4,856,667 | $133,030,967 | XML |
| 990 | June 2022 | $4,517,021 | $4,205,928 | $122,826,906 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-1528075).
Questions about MASONIC HOME AND SCHOOL OF TEXAS
- What is the EIN of MASONIC HOME AND SCHOOL OF TEXAS?
- The employer identification number (EIN) of MASONIC HOME AND SCHOOL OF TEXAS is 75-1528075.
- Is MASONIC HOME AND SCHOOL OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MASONIC HOME AND SCHOOL OF TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASONIC HOME AND SCHOOL OF TEXAS 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 MASONIC HOME AND SCHOOL OF TEXAS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASONIC HOME AND SCHOOL OF TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MASONIC HOME AND SCHOOL OF TEXAS?
- The 990 for the year ended June 30, 2025 names SHANNON DAVIS.
- Who are the officers and directors of MASONIC HOME AND SCHOOL OF TEXAS?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $180,948 (TOM SERFASS, CFO/CIO).
- How much revenue does MASONIC HOME AND SCHOOL OF TEXAS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,686,142, expenses of $5,209,214 and total assets of $156,567,259 at year end.
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