Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-2575699

A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER

Tax-exempt · TERRELL, TX 75160

Financials

$110K$66K2023$190K$69K2024$167K$200K2025
Revenue Expenses · by fiscal year end
Financials of A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$166,659$199,901-$33,242$569,175$0$569,175
December 31, 2024990$189,822$69,029$120,793$602,417$0$602,417
December 31, 2023990$109,893$65,516$44,377$481,624$0$481,624
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$168,523
Program service revenue
$0
Investment income
$10,468
Net income from fundraising events
-$12,332
Other revenue
-$12,332

Expenses

Grants and similar amounts paid
$194,308
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,000
Program services (functional)
$194,308
Management and general (functional)
$3,793
Fundraising (functional)
$1,800

Balance sheet and other

Total assets, start of year
$602,417
Total assets, end of year
$569,175
Total liabilities, end of year
$0
Net assets, end of year
$569,175
Gross receipts
$186,091
Employees
0
Year formed
1984
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.

NameTitleHours / weekCompensation
HOMER NORVILLE JRPRESIDENT
Trustee or director, Officer
1$0
STEPHEN HILBORNVICE PRESIDENT
Trustee or director, Officer
1$0
CHRISTINA LONGSECRETARY/TREASURER
Trustee or director, Officer
1$0
TORI LUCASSECRETARY/TREASURER
Trustee or director, Officer
1$0
JOE PICKENSDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
HOMER NORVILLE JRPRESIDENT
Trustee or director, Officer
1$0
STEPHEN HILBORNVICE PRESIDENT
Trustee or director, Officer
1$0
CHRISTINA LONGSECRETARY/TREASURER
Trustee or director, Officer
1$0
TORI LUCASDIRECTOR
Trustee or director
1$0
JOE PICKENSDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
HOMER NORVILLE JRPRESIDENT
Trustee or director, Officer
1$0
ROBERT HULSEYVICE PRESIDENT
Trustee or director, Officer
1$0
WHITNEY KEARNEYSECRETARY/TREASURER
Trustee or director, Officer
1$0
JOE PICKENSDIRECTOR
Trustee or director
1$0
STEPHEN HILBORNDIRECTOR
Trustee or director
1$0
STEPHEN HILBORNVICE PRESIDENT
Trustee or director, Officer
1$0
CHRISTINA LONGSECRETARY/TREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 102, TERRELL, TX 75160-0002
In care of
% HOMER L NORVILLE
Principal officer (990 for 2025)
TORI LUCAS, 300 LAUREL TRAIL DR, TERRELL, TX 75160
Signed the 990
TORI LUCAS, TREASURER
Phone
(972) 310-1418
Return prepared by
NANCY POPE CPA PC

Mission

PROVIDE FINANCIAL SUPPORT FOR THE KAUFMAN COUNTY EMERGENCY CHILDRENS SHELTER FOR CHILDREN AND YOUNG ADULTS DISPLACED FROM THEIR FAMILIES.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE FINANCIAL SUPPORT FOR THE KAUFMAN COUNTY EMERGENCY CHILDRENS SHELTER FOR CHILDREN AND YOUNG ADULTS DISPLACED FROM THEIR FAMILIES
    Expenses $194,308 · grants $194,308 · revenue $168,523

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2575699
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$569,175
Income (IRS master file)
$186,091

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$166,659$199,901$569,175XML
990December 2024$189,822$69,029$602,417IRS
990December 2023$109,893$65,516$481,624XML
990December 2022$127,942$63,126$437,247IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 75-2575699).

Questions about A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER

What is the EIN of A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER?
The employer identification number (EIN) of A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER is 75-2575699.
Is A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY 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 A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY 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 A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY 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 A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER?
The 990 for the year ended December 31, 2025 names TORI LUCAS.
Who are the officers and directors of A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $166,659, expenses of $199,901 and total assets of $569,175 at year end.

Other nonprofits in TERRELL

All nonprofits in TERRELL · Texas · Housing and shelter