Nonprofit · EIN 75-2161951
TEXOMA FAMILY SHELTER
Tax-exempt · DENISON, TX 75021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $583,703 | $437,069 | $146,634 | $833,530 | $6,301 | $827,229 |
| December 31, 2024 | 990 | $423,196 | $418,400 | $4,796 | $684,320 | $3,725 | $680,595 |
| December 31, 2023 | 990 | $558,821 | $348,246 | $210,575 | $681,879 | $6,080 | $675,799 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $464,251
- of which government grants
- $49,720
- Program service revenue
- $0
- Investment income
- $12,973
- Net income from fundraising events
- $106,479
- Other revenue
- $106,479
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,865
- Other salaries and wages
- $133,204
- Salaries, compensation and benefits (total)
- $306,661
- Professional fundraising fees
- $0
- Accounting fees
- $4,525
- Occupancy
- $46,026
- Depreciation
- $36,022
- Program services (functional)
- $378,138
- Management and general (functional)
- $58,931
Balance sheet and other
- Total assets, start of year
- $684,320
- Total assets, end of year
- $833,530
- Total liabilities, end of year
- $6,301
- Net assets, end of year
- $827,229
- Land, buildings and equipment
- $407,174
- Net assets without donor restrictions
- $827,229
- Gross receipts
- $597,480
- Employees
- 17
- Volunteers
- 250
- Year formed
- 1987
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daphne Levenso | Executive Dir Trustee or director, Key employee | 40 | $67,000 |
| Barb Samuelson | Ops. Coordinat Key employee | 40 | $41,596 |
| Kim Tankerson | Case Manager Key employee | 40 | $41,269 |
| Shannon Blake | President Officer | 1 | $0 |
| Rebeckah Flana | Vice President Officer | 1 | $0 |
| Janet Tyndell | Treasurer Officer | 1 | $0 |
| Joe Brown | Secretary Officer | 1 | $0 |
| Ken Altnether | Director Trustee or director | 1 | $0 |
| Tony Bennie | Director Trustee or director | 1 | $0 |
| Lander Bethel | Director Trustee or director | 1 | $0 |
| Sara Blackburn | Director Trustee or director | 1 | $0 |
| Michelle Honey | Director Trustee or director | 1 | $0 |
| Eric Navarrett | Director Trustee or director | 1 | $0 |
| Lisa Spurgin | Director Trustee or director | 1 | $0 |
| Mike Williams | Director Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janie Bates | Adv Comm/Dir Trustee or director | 1 | $0 |
| Jeff Coffey | Adv Comm/Dir Trustee or director | 1 | $0 |
| Tommi Sue Homu | Adv Comm/Dir Trustee or director | 1 | $0 |
| Stan Huth | Adv Comm/Dir Trustee or director | 1 | $0 |
| Sylvia Pearson | Adv Comm/Dir Trustee or director | 1 | $0 |
| Angela Sharp | Adv Comm/Dir Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daphne Levenso | Executive Dir Trustee or director, Key employee | 40 | $63,750 |
| Angela Sharp | Adv Comm/Dir Trustee or director | 1 | $0 |
| Janie Bates | Vice Pres Officer | 1 | $0 |
| Sylvia Pearson | President Officer | 1 | $0 |
| Alicia Weger | Secretary Officer | 1 | $0 |
| Janet Tynndell | Treasurer Officer | 1 | $0 |
| Jeff Coffey | Adv Comm/Dir Trustee or director | 1 | $0 |
| Mich Honeycutt | Director Trustee or director | 1 | $0 |
| Joe Brown | Director Trustee or director | 1 | $0 |
| Ken Altnether | Director Trustee or director | 1 | $0 |
| Rebeck Flanaga | Director Trustee or director | 1 | $0 |
| Eric Navarrett | Director Trustee or director | 1 | $0 |
| Shannon Blake | Director Trustee or director | 1 | $0 |
| Tommi Homuth | Adv Comm/Dir Trustee or director | 1 | $0 |
| Yolanda Boyd | Adv Comm/Dir Trustee or director | 1 | $0 |
| Cindy Kuneman | Adv Comm/Dir Trustee or director | 1 | $0 |
| Stan Huth | Adv Comm/Dir Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Sharpe | Executive Dir Trustee or director | 40 | $35,990 |
| Julie McBride | Executive Dir Trustee or director, Former | 40 | $31,115 |
| Janie Bates | V Pres Officer | 1 | $0 |
| Sylvia Pearson | President Officer | 1 | $0 |
| Alicia Weger | Secretary Officer | 1 | $0 |
| Janet Tynndell | Treasurer Officer | 1 | $0 |
| Ken Altnether | Director Trustee or director | 1 | $0 |
| Minerva Parede | Director Trustee or director | 1 | $0 |
| Rebeckah Flana | Director Trustee or director | 1 | $0 |
| Spence Redwine | Director Trustee or director | 1 | $0 |
| Scott Marr | Director Trustee or director | 1 | $0 |
| Joe Brown | Director Trustee or director | 1 | $0 |
| Jimmy Jones | Director Trustee or director | 1 | $0 |
| Jeff Coffey | Advisory Com Institutional trustee | 1 | $0 |
| Tommi Homuth | Advisory Comm Trustee or director | 1 | $0 |
| Cindy Kuneman | Advisory Comm Trustee or director | 1 | $0 |
| Stan Huth | Advisory Comm Trustee or director | 1 | $0 |
| Yolanda Boyd | Advisory Comm Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1131, DENISON, TX 75021-1131
- Principal officer (990 for 2025)
- Daphne Levenson, 331 W Morton St, DENISON, TX 75020
- Signed the 990
- Daphne Levenson, Executive Director
- Phone
- (903) 465-6041
- Website
- www:texomafamilyshelter.com
- Return prepared by
- Joyce A Horn CPA
Mission
Texoma Family Shelter emplowers homeless families and individuals to achieve self sufficiency by providing safe lodging meals and case managment during extended stays. See Sch O
Program accomplishments
- Texoma Family Shelter - TFS is Texomas only 24/7/365 emergency shelterExpenses $379,736 · grants $383,332 · revenue $583,703
- TFS overall vision includes preventing homelessness and helping those
- Community Leadership through Collaberation
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 | 990 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
- 75-2161951
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P850)
- Assets (IRS master file)
- $833,530
- Income (IRS master file)
- $597,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $583,703 | $437,069 | $833,530 | XML |
| 990 | December 2024 | $423,196 | $418,400 | $684,320 | XML |
| 990 | December 2023 | $558,821 | $348,246 | $681,879 | XML |
| 990 | December 2022 | $444,150 | $372,180 | $460,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2161951).
Questions about TEXOMA FAMILY SHELTER
- What is the EIN of TEXOMA FAMILY SHELTER?
- The employer identification number (EIN) of TEXOMA FAMILY SHELTER is 75-2161951.
- Is TEXOMA FAMILY SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to TEXOMA FAMILY SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXOMA FAMILY SHELTER 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 TEXOMA FAMILY SHELTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXOMA FAMILY SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TEXOMA FAMILY SHELTER?
- The 990 for the year ended December 31, 2025 names Daphne Levenson.
- Who are the officers and directors of TEXOMA FAMILY SHELTER?
- The 990 for the year ended December 31, 2025 lists 21 people; 3 received compensation from the organization, the highest $67,000 (Daphne Levenso, Executive Dir).
- How much revenue does TEXOMA FAMILY SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $583,703, expenses of $437,069 and total assets of $833,530 at year end.
Other nonprofits in DENISON
- RESOURCE FOR LIFE EIN 87-1887355 · last filed 990-EZ for 2024
- SPECIAL OPERATIONS SOLUTIONS FUND EIN 86-2477931 · last filed 990-EZ for 2025
- HOMELESS EMPOWERMENT ACTION TEAM EIN 84-2377543 · last filed 990-N for 2025
- DENISON SOUP KITCHEN EIN 81-3448526 · last filed 990-EZ for 2025
- EMPOWERED COMMUNITY CLOSET OF TEXOMA EIN 99-3691089 · last filed 990-N for 2025
- DENISON CITIZEN POLICE ACADEMY ALUMNI ASSOCIATION INC EIN 47-2283784 · last filed 990-N for 2025
- FLAGS FOR WARRIORS EIN 87-2668177 · last filed 990-N for 2023
- KYLAR S JOURNEY EIN 93-3574173 · last filed 990-N for 2024