Nonprofit · EIN 75-1694437
WOMENS SHELTER OF EAST TEXAS INC
Tax-exempt · LUFKIN, TX 75902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,588,735 | $4,248,700 | $1,340,035 | $7,500,582 | $250,919 | $7,249,663 |
| December 31, 2023 | 990 | $3,893,816 | $4,245,844 | -$352,028 | $6,239,836 | $330,208 | $5,909,628 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,867,567
- of which government grants
- $1,876,980
- Program service revenue
- $0
- Investment income
- $30,692
- Net income from sales of inventory
- $690,476
- Other revenue
- $690,476
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,271
- Other salaries and wages
- $2,322,994
- Salaries, compensation and benefits (total)
- $2,810,308
- Professional fundraising fees
- $0
- Accounting fees
- $24,041
- Occupancy
- $19,015
- Travel
- $47,067
- Depreciation
- $335,920
- Program services (functional)
- $3,864,729
- Management and general (functional)
- $354,480
- Fundraising (functional)
- $29,491
Balance sheet and other
- Total assets, start of year
- $6,239,836
- Total assets, end of year
- $7,500,582
- Total liabilities, end of year
- $250,919
- Net assets, end of year
- $7,249,663
- Land, buildings and equipment
- $5,326,563
- Net assets without donor restrictions
- $7,249,663
- Gross receipts
- $7,211,294
- Employees
- 104
- Volunteers
- 8,215
- 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 |
|---|---|---|---|
| WHITNEY BURRAN | EXECUTIVE DI Officer | 40 | $100,193 |
| KATHLEEN LAMBRIGHT | FINANCE DIRE Officer | 40 | $61,078 |
| JUDGE BOB INSELMANN | CHAIR Trustee or director, Officer | 1 | $0 |
| ROBIN FLOURNOY PHARMDRPH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MAUREEN HAFERNIK | TREASURER Trustee or director, Officer | 1 | $0 |
| CLAIRE WALKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| TARAH ARREGUIN | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDY BRYAN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE DWIRE | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICA FIDONE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAN BAILEY MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MCREYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 |
| MONIQUE NUNN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACQUELINE POLK | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE RHODES | BOARD MEMBER Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT WATKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY ALDRICH MD | EX-OFFICIO Trustee or director | 1 | $0 |
| DAN TARAVELLA | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD WILLIAMSON | EX-OFFICIO Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY BURRAN | EXECUTIVE DI Officer | 40 | $83,325 |
| KATHLEEN LAMBRIGHT | FINANCE DIRE Officer | 40 | $62,205 |
| JUDGE BOB INSELMANN | CHAIR Trustee or director, Officer | 1 | $0 |
| ROBIN FLOURNOY PHARMDRPH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MAUREEN HAFERNIK | TREASURER Trustee or director, Officer | 1 | $0 |
| CLAIRE WALKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| TARAH ARREGUIN | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDY BRYAN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE DWIRE | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICA FIDONE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAN BAILEY MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MCREYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 |
| MONIQUE NUNN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACQUELINE POLK | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE RHODES | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT WATKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY ALDRICH MD | EX-OFFICIO Trustee or director | 1 | $0 |
| DAN TARAVELLA | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD WILLIAMSON | EX-OFFICIO Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 510, LUFKIN, TX 75902-0510
- Principal officer (990 for 2024)
- WHITNEY BURRAN, 727 CR 1190, GRAPELAND, TX 75844
- Signed the 990
- WHITNEY BURRAN, EXECUTIVE DIRECTOR
- Phone
- (936) 639-1681
- Return prepared by
- CRI ADVISORS LLC
Mission
PROVIDE SUPPORT, HOUSING, AND REFERRAL SERVICES TO BATTERED WOMEN AND CHILDREN IN EAST TEXAS.
Program accomplishments
- PROVIDE SUPPORT, HOUSING, AND REFERRAL SERVICES TO BATTERED WOMEN AND CHILDREN IN EAST TEXAS.Expenses $2,578,991
- OPERATE THRIFT STORES THAT PROVIDE OUTREACH OPPORTUNITIES FOR ABUSED WOMEN.Expenses $1,285,738
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
- 75-1694437
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $7,500,582
- Income (IRS master file)
- $7,211,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,588,735 | $4,248,700 | $7,500,582 | IRS |
| 990 | December 2023 | $3,893,816 | $4,245,844 | $6,239,836 | XML |
| 990 | December 2022 | $4,083,950 | $4,246,128 | $6,753,778 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1694437).
Questions about WOMENS SHELTER OF EAST TEXAS INC
- What is the EIN of WOMENS SHELTER OF EAST TEXAS INC?
- The employer identification number (EIN) of WOMENS SHELTER OF EAST TEXAS INC is 75-1694437.
- Is WOMENS SHELTER OF EAST TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to WOMENS SHELTER OF EAST TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMENS SHELTER OF 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 WOMENS SHELTER OF EAST TEXAS INC 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 WOMENS SHELTER OF EAST TEXAS INC 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 WOMENS SHELTER OF EAST TEXAS INC?
- The 990 for the year ended December 31, 2024 names WHITNEY BURRAN.
- Who are the officers and directors of WOMENS SHELTER OF EAST TEXAS INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 2 received compensation from the organization, the highest $100,193 (WHITNEY BURRAN, EXECUTIVE DI).
- How much revenue does WOMENS SHELTER OF EAST TEXAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,588,735, expenses of $4,248,700 and total assets of $7,500,582 at year end.
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