Nonprofit · EIN 82-5300482
DUMAS EDUCATION & SOCIAL MINISTRIES INC
Tax-exempt · DUMAS, TX 79029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $143,937 | $166,861 | -$22,924 | $565,024 | $0 | $565,024 |
| December 31, 2024 | 990 | $289,117 | $195,015 | $94,102 | $587,948 | $0 | $587,948 |
| December 31, 2023 | 990 | $145,030 | $152,867 | -$7,837 | $493,847 | $0 | $493,847 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $136,551
- Program service revenue
- $6,070
- Investment income
- $1,105
- Other revenue
- $211
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $28,670
- Salaries, compensation and benefits (total)
- $28,670
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
- Occupancy
- $1,100
- Depreciation
- $17,149
- Program services (functional)
- $96,513
- Management and general (functional)
- $8,495
- Fundraising (functional)
- $61,853
Balance sheet and other
- Total assets, start of year
- $587,948
- Total assets, end of year
- $565,024
- Total liabilities, end of year
- $0
- Net assets, end of year
- $565,024
- Land, buildings and equipment
- $341,578
- Net assets without donor restrictions
- $565,024
- Gross receipts
- $143,937
- Employees
- 12
- Year formed
- 2018
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 |
|---|---|---|---|
| TERESA CASTRO | BOARD TREASU Trustee or director, Officer | – | $0 |
| MATT EICHSTADT | MEMBER Trustee or director | – | $0 |
| DONNA ESTRADA | MEMBER Trustee or director | – | $0 |
| SHAWN FRISCHE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LISA HATLEY | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| AIDEN HILL | AIDEN HILL Trustee or director | – | $0 |
| KALINA HILL | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT HYVL | MEMBER Trustee or director | – | $0 |
| JENNIFER RIVERA | SECRETARY Trustee or director, Officer | – | $0 |
| DOROTHY SCHWERTNER | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELDA CANO | SECRETARY Trustee or director | – | $0 |
| TERESA CASTRO | MEMBER Trustee or director | – | $0 |
| ANN EASTERLING | MEMBER Trustee or director | – | $0 |
| SHAWN FRISCHE | VICE PRESIDE Trustee or director | – | $0 |
| LISA HATLEY | EXECUTIVE DI Trustee or director | – | $0 |
| KALINA HILL | PRESIDENT Trustee or director | – | $0 |
| FLORA PAREDES | TREASURER Trustee or director | – | $0 |
| ALMA TRUJILLO | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELDA CANO | SECRETARY Trustee or director | – | $0 |
| TERESA CASTRO | MEMBER Trustee or director | – | $0 |
| ANN EASTERLING | MEMBER Trustee or director | – | $0 |
| SHAWN FRISCHE | VICE PRESIDE Trustee or director | – | $0 |
| LISA HATLEY | EXECUTIVE DI Trustee or director | – | $0 |
| KALINA HILL | PRESIDENT Trustee or director | – | $0 |
| FLORA PAREDES | TREASURER Trustee or director | – | $0 |
| ALMA TRUJILLO | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 900 S MADDOX AVE, DUMAS, TX 79029-0000
- In care of
- % 0
- Mailing address (990-N for 2019)
- PO BOX 2020, Dumas TX 79029
- Principal officer (990 for 2025)
- LISA HATLEY, 1703 GEARY RD, DUMAS, TX 79029
- Principal officer (990-N for 2019)
- Lisa Hatley, PO BOX 2020, Dumas TX 79029
- Signed the 990
- LISA HATLEY, EXECUTIVE DIRECTOR
- Phone
- (806) 930-8737
- Return prepared by
- A ORTEGA CPA PLLC
Mission
THE ORGANIZATION'S MISSIONS IS TO PROVIDE CLOTHING, FOOD, AND RELATED ASSISTANCE TO UNDERPRIVILEGED INDIVIDUALS AS WELL AS OTHER CHARITABLE ACTIVITIES.
Program accomplishments
- THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE UNDERPRIVILEGED WITH CLOTHING, FOOD AND RELATED ASSISTANCE; PROVIDE EDUCATION FOR LEARNING TO READ AND WRITE THE ENGLISH LANGUAGE; AND, OTHER RELATED LAWFUL CHARITABLE ACTIVITIES AS ALLOWED FOR NON-PROFIT ORGANIZATIONS.Expenses $96,513
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
- 82-5300482
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $565,024
- Income (IRS master file)
- $143,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $143,937 | $166,861 | $565,024 | XML |
| 990 | December 2024 | $289,117 | $195,015 | $587,948 | XML |
| 990 | December 2023 | $145,030 | $152,867 | $493,847 | XML |
| 990 | December 2022 | $583,488 | $96,135 | $625,251 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Lisa Hatley | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5300482).
Questions about DUMAS EDUCATION & SOCIAL MINISTRIES INC
- What is the EIN of DUMAS EDUCATION & SOCIAL MINISTRIES INC?
- The employer identification number (EIN) of DUMAS EDUCATION & SOCIAL MINISTRIES INC is 82-5300482.
- Is DUMAS EDUCATION & SOCIAL MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DUMAS EDUCATION & SOCIAL MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUMAS EDUCATION & SOCIAL MINISTRIES 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 DUMAS EDUCATION & SOCIAL MINISTRIES INC 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 DUMAS EDUCATION & SOCIAL MINISTRIES INC 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 DUMAS EDUCATION & SOCIAL MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names LISA HATLEY.
- Who are the officers and directors of DUMAS EDUCATION & SOCIAL MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DUMAS EDUCATION & SOCIAL MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $143,937, expenses of $166,861 and total assets of $565,024 at year end.
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