Nonprofit · EIN 76-0589232
SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC
Tax-exempt · BEAUMONT, TX 77726
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $575,233 | $700,693 | -$125,460 | $1,473,942 | $8,562 | $1,465,380 |
| May 31, 2024 | 990 | $663,134 | $626,183 | $36,951 | $1,599,382 | $8,542 | $1,590,840 |
| May 31, 2023 | 990 | $900,911 | $532,536 | $368,375 | $1,644,220 | $11,039 | $1,633,181 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $99,929
- of which government grants
- $15,000
- Program service revenue
- $452,408
- Investment income
- $22,896
- Net gain from sales of assets
- $400
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,511
- Other salaries and wages
- $282,508
- Salaries, compensation and benefits (total)
- $441,821
- Professional fundraising fees
- $0
- Accounting fees
- $9,585
- Occupancy
- $50,937
- Travel
- $13,882
- Depreciation
- $53,877
- Program services (functional)
- $622,140
- Management and general (functional)
- $65,911
- Fundraising (functional)
- $12,642
Balance sheet and other
- Total assets, start of year
- $1,599,382
- Total assets, end of year
- $1,473,942
- Total liabilities, end of year
- $8,562
- Net assets, end of year
- $1,465,380
- Land, buildings and equipment
- $539,051
- Net assets without donor restrictions
- $1,448,514
- Net assets with donor restrictions
- $16,866
- Gross receipts
- $575,233
- Employees
- 26
- Volunteers
- 100
- Year formed
- 1998
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dominisha Haskin | Site Director Officer | 40 | $42,768 |
| Janie Holtz | Administrative Director Officer | 20 | $34,542 |
| Paula Hall | Executive Director Officer | 40 | $22,661 |
| Brittany Payne | Administrative/Program Director Officer | 40 | $22,270 |
| Barbara Barron | President Trustee or director, Officer | 2 | $0 |
| Frank Domino | Director Trustee or director | 1.5 | $0 |
| Andrew Edwards | Director Trustee or director | 1.5 | $0 |
| Denise Geheb | Secretary Trustee or director, Officer | 1.5 | $0 |
| Cassandra Goffney | Director Trustee or director | 1.5 | $0 |
| Suzanne Maloney | Director Trustee or director | 1.5 | $0 |
| Phelicia Williams | Director Trustee or director | 1.5 | $0 |
| Pam Young | Director Trustee or director | 1.5 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Hall | Executive Director Officer | 40 | $45,883 |
| Janie Holtz | Administrative Director Officer | 20 | $28,965 |
| Barbara Barron | President Trustee or director, Officer | 2 | $0 |
| Frank Domino | Director Trustee or director | 1.5 | $0 |
| Andrew Edwards | Director Trustee or director | 1.5 | $0 |
| Denise Geheb | Secretary Trustee or director, Officer | 1.5 | $0 |
| Cassandra Goffney | Director Trustee or director | 1.5 | $0 |
| Suzanne Maloney | Director Trustee or director | 1.5 | $0 |
| Phelicia Williams | Director Trustee or director | 1.5 | $0 |
| Pam Young | Director Trustee or director | 1.5 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Hall | Executive Director Officer | 40 | $43,483 |
| Paige Carpenter | Administrative Director Officer | 20 | $27,288 |
| Barbara Barron | President Trustee or director, Officer | 2 | $0 |
| Frank Domino | Director Trustee or director | 1.5 | $0 |
| Andrew Edwards | Director Trustee or director | 1.5 | $0 |
| Denise Geheb | Secretary Trustee or director, Officer | 1.5 | $0 |
| Cassandra Goffney | Director Trustee or director | 1.5 | $0 |
| Suzanne Maloney | Director Trustee or director | 1.5 | $0 |
| Phelicia Williams | Director Trustee or director | 1.5 | $0 |
| Pam Young | Director Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7881, BEAUMONT, TX 77726-7881
- In care of
- % SOUTHEAST TEXAS FAMILY RESOURCE C
- Principal officer (990 for 2024)
- Barbara Barron, 2060 Irving St, Beaumont, TX 77704
- Signed the 990
- Barbara Barron, President
- Phone
- (409) 833-4155
- Website
- setxfamilyresource.com
- Return prepared by
- Lauren G Brooks & Associates PC
Mission
The mission of the Southeast Texas Family Resource Center, which is located in Beaumonts Charlton-Pollard neighborhood, is to create and support programs and to participate in collaborative efforts dedicated to fostering positive cycles of growth, development and personal responsibility. For the local children we serve, that translates into quality education, skill development, and a safe supportive and nurturing environment away from the negative influences in low-income neighborhoods.
Program accomplishments
- After school and summer programs: The Center provides care for low income children between the ages of 4 and 14. During the school year, the program provides homework assistance and computer usage for approximately 90 children. During the summer, the program provides camps in various school subjects (such as science, math and language) and supervised recreational activities for approximately 110 children. The program employs two certified teachers who assist in identifying children who are not performing at grade level, design child-specific programs to develope skills in targeted areas, and train and supervise existing staff to implement these programs.Expenses $622,140 · revenue $451,908
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0589232
- 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
- 1999
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P45)
- Assets (IRS master file)
- $1,473,942
- Income (IRS master file)
- $575,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $575,233 | $700,693 | $1,473,942 | XML |
| 990 | May 2024 | $663,134 | $626,183 | $1,599,382 | XML |
| 990 | May 2023 | $900,911 | $532,536 | $1,644,220 | XML |
| 990 | May 2022 | $627,504 | $418,973 | $1,270,431 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 76-0589232).
Questions about SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC
- What is the EIN of SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC?
- The employer identification number (EIN) of SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC is 76-0589232.
- Is SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST TEXAS FAMILY RESOURCE CENTER 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 SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC?
- The 990 for the year ended May 31, 2025 names Barbara Barron.
- Who are the officers and directors of SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC?
- The 990 for the year ended May 31, 2025 lists 12 people; 4 received compensation from the organization, the highest $42,768 (Dominisha Haskin, Site Director).
- How much revenue does SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $575,233, expenses of $700,693 and total assets of $1,473,942 at year end.
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