Civic Intelligence

Grayson County Shelter Inc

EIN 75-2161951 • 501(c)3 • Denison, TX

Profile

Feed and house homeless families, counsel and help them prepare for job interviews, assist in completing forms for govt assistance, and provide rent/utilities assistance. Coordinate with local food bank.

P O Box 1131Denison, TX 75021

www:graysoncountyshelter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$684,320

Up $2,441 (+0.4%) from 2023

Liabilities

Down

$3,725

Down $2,355 (-39%) from 2023

Net Assets

Up

$680,595

Up $4,796 (+0.7%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Down

$423,196

Down $135,625 (-24%) from 2023

Expenses

Up

$418,400

Up $70,154 (+20%) from 2023

Net Income

Down

$4,796

Down $205,779 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $365,702Liabilities 2011: $0Net Assets 2011: $365,7022011Assets 2012: $365,319Liabilities 2012: $9,877Net Assets 2012: $355,4422012Assets 2013: $367,841Liabilities 2013: $9,708Net Assets 2013: $358,1332013Assets 2014: $321,742Liabilities 2014: $4,665Net Assets 2014: $317,0772014Assets 2015: $358,553Liabilities 2015: $4,636Net Assets 2015: $353,9172015Assets 2016: $347,117Liabilities 2016: $4,804Net Assets 2016: $342,3132016Assets 2017: $353,819Liabilities 2017: $4,390Net Assets 2017: $349,4292017Assets 2018: $341,515Liabilities 2018: $4,112Net Assets 2018: $337,4032018Assets 2019: $300,910Liabilities 2019: $4,217Net Assets 2019: $296,6932019Assets 2020: $236,991Liabilities 2020: $47,930Net Assets 2020: $189,0612020Assets 2021: $383,966Liabilities 2021: $5,641Net Assets 2021: $378,3252021Assets 2022: $460,562Liabilities 2022: $10,267Net Assets 2022: $450,2952022Assets 2023: $681,879Liabilities 2023: $6,080Net Assets 2023: $675,7992023Assets 2024: $684,320Liabilities 2024: $3,725Net Assets 2024: $680,5952024

Highlighted filing

2024

Assets$684,320
Liabilities$3,725
Net Assets$680,595
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $487,227Expenses 2011: $453,523Net Income 2011: $33,7042011Expenses 2012: $384,0522012Revenue 2013: $358,451Expenses 2013: $355,760Net Income 2013: $2,6912013Revenue 2014: $231,683Expenses 2014: $272,739Net Income 2014: -$41,0562014Revenue 2015: $274,832Expenses 2015: $238,375Net Income 2015: $36,4572015Revenue 2016: $286,095Expenses 2016: $282,022Net Income 2016: $4,0732016Revenue 2017: $324,190Expenses 2017: $317,074Net Income 2017: $7,1162017Revenue 2018: $301,651Expenses 2018: $313,677Net Income 2018: -$12,0262018Revenue 2019: $257,578Expenses 2019: $297,766Net Income 2019: -$40,1882019Revenue 2020: $240,922Expenses 2020: $348,554Net Income 2020: -$107,6322020Revenue 2021: $513,268Expenses 2021: $416,024Net Income 2021: $97,2442021Revenue 2022: $444,150Expenses 2022: $372,180Net Income 2022: $71,9702022Revenue 2023: $558,821Expenses 2023: $348,246Net Income 2023: $210,5752023Revenue 2024: $423,196Expenses 2024: $418,400Net Income 2024: $4,7962024

Highlighted filing

2024

Revenue$423,196
Expenses$418,400
Net Income$4,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,320
Liabilities
$3,725
Net assets
$680,595
Revenue
$423,196
Expenses
$418,400
Net income
$4,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.81$4.23$4.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.06$6.76$5.59$3.48$2.11
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.10$4.50$4.44$3.72$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$5.13$4.16$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.48$1.89$2.41$3.49$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$2.58$2.98$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.37$3.02$3.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.49$3.24$3.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$2.86$2.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$2.75$2.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$2.32$2.73$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.58$3.58$3.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.10$3.55$3.84
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$4.87$4.54$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$437,330
Mission and Program Overview

Mission

Feed and house homeless families, counsel and help them prepare for job interviews, assist in completing forms for govt assistance, and provide rent/utilities assistance. Coordinate with local food bank.

Provide assistance to those in need of shelter and food and assist them to prevent homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,544$438,355▲ $47,811
Savings and Temporary Cash Investments$161,841$197,218▲ $35,377
Cash and Non-Interest-Bearing Accounts$107,222$48,747▼ $58,475
Accounts Receivable$22,272--
Total Assets$681,879$684,320▲ $2,441
Liabilities
Accounts Payable and Accrued Expenses$6,080$3,725▼ $2,355
Total Liabilities$6,080$3,725▼ $2,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,799$680,595▲ $4,796
Total Net Assets Fund Balance$675,799$680,595▲ $4,796
Total Liabilities and Net Assets / Fund Balance$681,879$684,320▲ $2,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,970$307,832-
Land$58,550--
Equipment$55,835$50,861-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne LevensoExecutive DirectorFT$63,750$63,750

Board Members and Trustees

NameTitle
Sylvia PearsonPresident
Angela SharpAdv Comm/Director
Cindy KunemanAdv Comm/Director
Jeff CoffeyAdv Comm/Director
Stan HuthAdv Comm/Director
Tommi HomuthAdv Comm/Director
Yolanda BoydAdv Comm/Director
Eric NavarrettDirector
Joe BrownDirector
Ken AltnetherDirector
Mich HoneycuttDirector
Rebeck FlanagaDirector
Shannon BlakeDirector
Alicia WegerSecretary
Janet TynndellTreasurer
Janie BatesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$336,563
Program Service Revenue
$0
Investment Income
$5,449
Other Revenue
$81,184
All Other Contributions
$225,260
Change in Net Assets
$4,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,862
Other Expenses$129,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,808$36,482-$199,290
Current Officers, Directors, Trustees, and Key Employees$31,875$31,875-$63,750
Occupancy$42,673$9,562-$52,235
Depreciation Depletion$25,442$5,701-$31,143
Payroll Taxes$21,095$4,727-$25,822
Insurance$15,445$3,461-$18,906
Office Expenses$14,291$3,202-$17,493
Fees for Services Accounting$1,680$376-$2,056
Other Expenses$152$1,159-$152
Total Functional Expenses$321,855$96,545$0$418,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,318
Fundraising Direct Expenses$14,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
42 Bed Bash$79,564$79,564$625$78,939
Annual Lette$15,754$15,754$298$15,456
Total Events$95,318$95,318$14,134$81,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texoma Family Shelter
EIN
75-2161951
Phone
9034656041
Address
P O Box 1131, DENISON, TX 75021

Signing Officer

Name
Daphne Levenson
Title
Executive Director
Phone
9034656041
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Levenson
Formed
1987
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
250

Preparer

Firm
Joyce A Horn CPA
Address
2007 Texoma Parkway Suite 200, Sherman, TX 75090
Preparer
Joyce A Horn
Phone
9038131109
Supplemental Narrative

Additional Explanations

Form 990 Part IV Line 15B

“The board of directors oversees all decisions regarding compilations and audits and there has not been a change in that policy”

Form 990 Part XII Line 2C

“The board of directors oversees all decisions regarding compilations and audits and there has not been a chnage in that policy”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide assistance to those in need of shelter and food and assist them to prevent homelessness.
IRS990/AllOtherContributionsAmt0225260
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daphne Levenson
IRS990/BooksInCareOfDetail/PhoneNum09034656041
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Daphne Levenso
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm2Janie Bates
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IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Altnether
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebeck Flanaga
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Navarrett
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannon Blake
IRS990/Form990PartVIISectionAGrp/PersonNm13Tommi Homuth
IRS990/Form990PartVIISectionAGrp/PersonNm14Yolanda Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm15Cindy Kuneman
IRS990/Form990PartVIISectionAGrp/PersonNm16Stan Huth
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Adv Comm/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Adv Comm/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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