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Communites In Schools Southeast Texas Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.89M (2023)

Expenses
$3M (2023)

Total Assets
$3.04M (2023)

Total Liabilities
$351k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,892,272
Expenses
$3,002,032
Net Income
-$109,760
Net Assets
$2,692,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,862,343
99.0%
Program Services $0
Investment Income $29,929
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,920
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,177,482
72.5%
Assets/Debt
Total Assets $3,043,867
Total Liabilities $351,293
Net Assets $2,692,574
Compensation
Key Employees and Officers Compensation Related Other
Latrissa Goodman (Executive Director) $91,755 $0 $4,003
Geraldine Beckett (Director) $0 $0 $0
Jerome Delafosse (Secretary) $0 $0 $0
Annie De Vault (Director) $0 $0 $0
Sandra Ellington (President) $0 $0 $0
Lorenzo Fitch (Treasurer) $0 $0 $0
Regina Drake (Vice President) $0 $0 $0
Tong Huynh (Director) $0 $0 $0
Steve Jenkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,337,063
Expenses
$2,804,592
Net Income
$1,532,471
Net Assets
$2,802,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,332,791
99.9%
Program Services $0
Investment Income $4,272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,900
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,167,603
77.3%
Assets/Debt
Total Assets $3,130,210
Total Liabilities $327,876
Net Assets $2,802,334
Compensation
Key Employees and Officers Compensation Related Other
Latrissa Goodman (Executive Director) $89,698 $0 $4,145
Geraldine Beckett (Treasurer) $0 $0 $0
Jerome Delafosse (Secretary) $0 $0 $0
Annie De Vault (Director) $0 $0 $0
Sandra Ellington (President) $0 $0 $0
Lorenzo Fitch (Director) $0 $0 $0
Regina Drake (Vice President) $0 $0 $0
Tong Huynh (Director) $0 $0 $0
Steve Jenkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,248,920
Expenses
$1,975,653
Net Income
$273,267
Net Assets
$1,269,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,247,346
99.9%
Program Services $0
Investment Income $1,524
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,275
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,515,426
76.7%
Assets/Debt
Total Assets $1,512,544
Total Liabilities $242,681
Net Assets $1,269,863
Compensation
Key Employees and Officers Compensation Related Other
Latrissa Goodman (Executive Director) $89,698 $0 $4,578
A B Bernard (Director) $0 $0 $0
Geraldine Beckett (Vice President) $0 $0 $0
Annie De Vault (Director) $0 $0 $0
Sandra Ellington (Director) $0 $0 $0
Lorenzo Fitch (Director) $0 $0 $0
Regina Drake (Secretary) $0 $0 $0
Tong Huynh (Director) $0 $0 $0
Thomas Noyola (Director) $0 $0 $0
Maggie Perkins (President) $0 $0 $0
Steve Jenkins (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,264,062
Expenses
$1,845,155
Net Income
$418,907
Net Assets
$996,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,264,054
100.0%
Program Services $0
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,196
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,396,208
75.7%
Assets/Debt
Total Assets $1,367,981
Total Liabilities $371,385
Net Assets $996,596
Compensation
Key Employees and Officers Compensation Related Other
Latrissa Goodman (Executive Director) $89,698 $0 $4,498
A B Bernard (Director) $0 $0 $0
Geraldine Beckett (Vice President) $0 $0 $0
Annie De Vault (Director) $0 $0 $0
Sandra Ellington (Director) $0 $0 $0
Lorenzo Fitch (Director) $0 $0 $0
Regina Drake (Secretary) $0 $0 $0
Tong Huynh (Director) $0 $0 $0
Jose Martinez (Director) $0 $0 $0
Thomas Noyola (Director) $0 $0 $0
Maggie Perkins (President) $0 $0 $0
Steve Jenkins (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,776,308
Expenses
$1,595,284
Net Income
$181,024
Net Assets
$577,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,776,308
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,960
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,187,244
74.4%
Assets/Debt
Total Assets $763,264
Total Liabilities $185,575
Net Assets $577,689
Compensation
Key Employees and Officers Compensation Related Other
Latrissa Goodman (Executive Director) $79,867 $0 $4,359
A B Bernard (Director) $0 $0 $0
Geraldine Beckett (President) $0 $0 $0
Annie De Vault (Director) $0 $0 $0
Sandra Ellington (Treasurer) $0 $0 $0
Lorenzo Fitch (Director) $0 $0 $0
Regina Drake (Director) $0 $0 $0
Tong Huynh (Secretary) $0 $0 $0
Thomas Noyola (Director) $0 $0 $0
Maggie Perkins (Vice President) $0 $0 $0
Steve Jenkins (Director) $0 $0 $0
Jose Martinez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,185,584
Expenses
$1,164,509
Net Income
$21,075
Net Assets
$396,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,185,584
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,663
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $806,442
69.3%
Assets/Debt
Total Assets $620,808
Total Liabilities $224,143
Net Assets $396,665
Compensation
Key Employees and Officers Compensation Related Other
Latrissa Goodman (Executive Director) $75,000 $0 $0
A B Bernard (Director) $0 $0 $0
Geraldine Beckett (President) $0 $0 $0
Annie Devault (Director) $0 $0 $0
Sandra Ellington (Treasurer) $0 $0 $0
Lorenzo Fitch (Director) $0 $0 $0
Regina Drake (Director) $0 $0 $0
Tong Huynh (Secretary) $0 $0 $0
Thomas Noyola (Director) $0 $0 $0
Maggie Perkins (Vice President) $0 $0 $0
Steve Jenkins (Director) $0 $0 $0
Jose Martinez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,469
Expenses
$1,267,857
Net Income
$148,612
Net Assets
$375,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,416,469
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,115
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $946,645
74.7%
Assets/Debt
Total Assets $419,777
Total Liabilities $44,187
Net Assets $375,590
Compensation
Key Employees and Officers Compensation Related Other
Latrissa Goodman (Executive Director) $69,356 $0 $0
A B Bernard (Director) $0 $0 $0
Geraldine Beckett (President) $0 $0 $0
Annie Devault (Secretary) $0 $0 $0
Sandra Ellington (Vice President) $0 $0 $0
Lorenzo Fitch (Director) $0 $0 $0
Robert Flores Jr (Director) $0 $0 $0
Tong Huynh (Director) $0 $0 $0
Thomas Noyola (Director) $0 $0 $0
Maggie Perkins (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,357,299
Expenses
$1,201,621
Net Income
$155,678
Net Assets
$226,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,357,299
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,896
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $880,510
73.3%
Assets/Debt
Total Assets $282,765
Total Liabilities $55,787
Net Assets $226,978
Compensation
Key Employees and Officers Compensation Related Other
Latrissa Goodman (Executive Director) $53,634 $0 $0
Virginia Bean (Treasurer) $0 $0 $0
A B Bernard (Director) $0 $0 $0
Geraldine Beckett (Director) $0 $0 $0
Annie Devault (Director) $0 $0 $0
Sandra Ellington (Vice President) $0 $0 $0
Lorenzo Fitch (Director) $0 $0 $0
Evangeline George (Secretary) $0 $0 $0
Maggie Perkins (Director) $0 $0 $0
Harold Sylvia (Director) $0 $0 $0
Mary Wickland (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,013,049
Expenses
$939,845
Net Income
$73,204
Net Assets
$71,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,019,325
> 100%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,475
Net Inventory Sales $0
Other Revenue $1,198
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,543
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $625,079
66.5%
Assets/Debt
Total Assets $187,297
Total Liabilities $115,997
Net Assets $71,300
Compensation
Key Employees and Officers Compensation Related Other
Karen Newton (Executive Director) $85,860 $0 $0
Virginia Bean (Director) $0 $0 $0
A B Bernard (Director) $0 $0 $0
Geraldine Beckett (Secretary) $0 $0 $0
Annie Devault (Director) $0 $0 $0
Sandra Ellington (President) $0 $0 $0
Lorenzo Fitch (Director) $0 $0 $0
Evangeline George (Director) $0 $0 $0
Lauren Mason (Director) $0 $0 $0
Maggie Perkins (Director) $0 $0 $0
Harold Sylvia (Director) $0 $0 $0
Mary Wickland (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,040,991
Expenses
$1,039,212
Net Income
$1,779
Net Assets
-$1,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,571
95.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,934
0.7%
Sales of Assets $40,482
3.9%
Net Inventory Sales $0
Other Revenue $3,004
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,239
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $631,225
60.7%
Assets/Debt
Total Assets $242,273
Total Liabilities $244,177
Net Assets -$1,904
Compensation
Key Employees and Officers Compensation Related Other
Karen Newton (Executive Director) $85,636 $0 $0
Virginia Bean (Director) $0 $0 $0
A B Bernard (Director) $0 $0 $0
Geraldine Beckett (Secretary) $0 $0 $0
Annie Devault (Director) $0 $0 $0
Sandra Ellington (President) $0 $0 $0
Lorenzo Fitch (Director) $0 $0 $0
Evangeline George (Director) $0 $0 $0
Lauren Mason (Director) $0 $0 $0
Maggie Perkins (Director) $0 $0 $0
Harold Sylvia (Director) $0 $0 $0
Mary Wickland (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,885
Expenses
$734,211
Net Income
-$60,326
Net Assets
-$3,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $663,552
98.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,815
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,518
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,901
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $434,807
59.2%
Assets/Debt
Total Assets $90,878
Total Liabilities $94,561
Net Assets -$3,683

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$718,336
Expenses
$751,179
Net Income
-$32,843
Net Assets
$56,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,937
98.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,399
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,334
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $435,465
58.0%
Assets/Debt
Total Assets $134,038
Total Liabilities $77,395
Net Assets $56,643

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,048,826
Expenses
$1,121,431
Net Income
-$72,605
Net Assets
$90,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,049,843
> 100%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,467
0.1%
Sales of Assets -$2,907
Net Inventory Sales $0
Other Revenue $420
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,796
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $741,074
66.1%
Assets/Debt
Total Assets $184,761
Total Liabilities $94,593
Net Assets $90,168

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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