Civic Intelligence

Permian Basin Mission Center

990 • Fiscal year 2019 • EIN 75-2828162

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.permianbasinmission.org
208 N AdamsOdessa, TX 79761-5218

(432) 337-3761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,150

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,699,091

Up $344,580 (+25%) from 2018

Net Assets

Up

$1,699,091

Up $344,581 (+25%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Up

$379,014

Up $135,623 (+56%) from 2018

Expenses

Up

$281,740

Up $3,141 (+1.1%) from 2018

Net Income

Up

$97,274

Up $132,482 (+376%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,250,115Liabilities 2010: $45Net Assets 2010: $1,250,0702010Assets 2011: $1,385,651Liabilities 2011: $59Net Assets 2011: $1,385,5922011Assets 2012: $1,627,207Liabilities 2012: $66Net Assets 2012: $1,627,1412012Assets 2013: $1,661,665Liabilities 2013: $0Net Assets 2013: $1,661,6652013Assets 2014: $1,508,531Liabilities 2014: $34Net Assets 2014: $1,508,4972014Assets 2015: $1,331,229Liabilities 2015: $337Net Assets 2015: $1,330,8922015Assets 2016: $1,446,272Liabilities 2016: $0Net Assets 2016: $1,446,2722016Assets 2017: $1,571,210Liabilities 2017: $164Net Assets 2017: $1,571,0462017Assets 2018: $1,354,511Liabilities 2018: $1Net Assets 2018: $1,354,5102018Assets 2019: $1,699,091Liabilities 2019: $0Net Assets 2019: $1,699,0912019Assets 2020: $1,814,101Liabilities 2020: $24,600Net Assets 2020: $1,789,5012020Assets 2021: $1,935,897Liabilities 2021: $0Net Assets 2021: $1,935,8972021Assets 2022: $1,561,829Liabilities 2022: $1,305Net Assets 2022: $1,560,5242022Assets 2023: $1,783,349Liabilities 2023: $23Net Assets 2023: $1,783,3262023Assets 2024: $2,159,006Liabilities 2024: $0Net Assets 2024: $2,159,0062024

Highlighted filing

2019

Assets$1,699,091
Liabilities$0
Net Assets$1,699,091
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $369,1922010Expenses 2011: $389,3172011Expenses 2012: $444,1472012Revenue 2013: $538,367Expenses 2013: $503,843Net Income 2013: $34,5242013Revenue 2014: $376,909Expenses 2014: $530,077Net Income 2014: -$153,1682014Revenue 2015: $359,103Expenses 2015: $536,708Net Income 2015: -$177,6052015Revenue 2016: $434,893Expenses 2016: $319,514Net Income 2016: $115,3792016Revenue 2017: $354,068Expenses 2017: $307,665Net Income 2017: $46,4032017Revenue 2018: $243,391Expenses 2018: $278,599Net Income 2018: -$35,2082018Revenue 2019: $379,014Expenses 2019: $281,740Net Income 2019: $97,2742019Revenue 2020: $309,632Expenses 2020: $275,989Net Income 2020: $33,6432020Revenue 2021: $444,221Expenses 2021: $347,445Net Income 2021: $96,7762021Revenue 2022: $332,912Expenses 2022: $382,303Net Income 2022: -$49,3912022Revenue 2023: $640,108Expenses 2023: $417,306Net Income 2023: $222,8022023Revenue 2024: $886,097Expenses 2024: $510,417Net Income 2024: $375,6802024

Highlighted filing

2019

Revenue$379,014
Expenses$281,740
Net Income$97,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$398,670
Mission and Program Overview

Mission

Provide food and clothing to indigents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,213,955$1,447,186▲ $233,231
Cash and Non-Interest-Bearing Accounts$113,998$197,849▲ $83,851
Land, Buildings, and Equipment, Net$57,052$49,471▼ $7,581
Prepaid Expenses and Deferred Charges$0$4,585▲ $4,585
Accounts Receivable$0$0→ $0
Total Assets$1,385,005$1,699,091▲ $314,086
Liabilities
Accounts Payable and Accrued Expenses$1$0▼ $1
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,385,004$1,699,091▲ $314,087
Total Net Assets Fund Balance$1,385,004$1,699,091▲ $314,087
Total Liabilities and Net Assets / Fund Balance$1,385,005$1,699,091▲ $314,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,409$24,991-
Other Land Buildings$719$57,536-
Equipment$15,343$14,457-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hector AguilarExecutive DirectorFT$50,150$50,150

Board Members and Trustees

NameTitle
Betsy RhodesChair Hr Committee
Ann VolkerChair Marketing Committee
JAMES McCRARYChair Spiritual Dynamics
Connie PhillipsChair Volunteers
Carla BryantPresident
Cristy BatteVice President
Aracely ChavezBoard Member
Christopher HaggerBoard Member
Cr Dick Saulsbury SrBoard Member
Frosty GilliamBoard Member
Greg SimmonsBoard Member
Sherry SchuepbachSecretary
James RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,979
Program Service Revenue
$0
Investment Income
$66,589
Other Revenue
$124,446
All Other Contributions
$187,979
Change in Net Assets
$97,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,670
Revenue Not Reported on Financial Statements
$-19,656
Revenue Not Reported on Form 990
$150,728
Other Revenue Adjustments
$-19,656
Total Revenue per Audited Statements
$549,398
Total Revenue per Form 990
$379,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,930
Salaries, Compensation, and Employee Benefits$126,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,878$13,220$0$66,098
Current Officers, Directors, Trustees, and Key Employees$40,120$10,030$0$50,150
Occupancy$10,558$2,639$0$13,197
Payroll Taxes$8,450$2,112$0$10,562
Other Expenses$6,619$1,655$0$8,274
Depreciation Depletion$6,066$1,516$0$7,582
Insurance$5,677$1,419$0$7,096
Office Expenses$0$1,859$0$1,859
Fees for Services Accounting$1,080$270$0$1,350
Total Functional Expenses$246,538$35,202$0$281,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,396
Total Expenses per Audited Statements$301,396
Total Expenses per Form 990$281,740
Expenses Not Reported on Financial Statements$-19,656
Other Expense Adjustments$-19,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,813
Fundraising Direct Expenses$19,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table Sales$88,275$88,275$19,656$68,619
Mailout$40,100$40,100$0$40,100
Total Events$143,618$143,618$19,656$123,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Permian Basin Mission Center
EIN
75-2828162
Phone
4323373761
Address
208 N ADAMS, ODESSA, TX 79761-5218

Signing Officer

Name
James Riddle
Title
Treasurer
Phone
4323373761
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Riddle
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
50

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is available to the board at the monthly meeting after it has been filed.”

Pt VI, Line 19

“Documents are available at the office upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising direct expenses are taken out on the return in the revenue schedule, but in the financial statements as an expense.”

Pt XII, Line 4B

“Fundraising direct expenses are an expense on the financial statements, but included in the revenue on the taxes”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD AND CLOTHING TO INDIGENTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0187979
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES RIDDLE
IRS990/BooksInCareOfDetail/PhoneNum04323670746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01541 JOHN BEN SHEPPERD PKWY STE 3A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0797611948
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113998
IRS990/CashNonInterestBearingGrp/EOYAmt0197849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066589
IRS990/CYOtherExpensesAmt0154930
IRS990/CYOtherRevenueAmt0124446
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097274
IRS990/CYSalariesCompEmpBnftPaidAmt0126810
IRS990/CYTotalExpensesAmt0281740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379014
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06066
IRS990/DepreciationDepletionGrp/TotalAmt07582
IRS990/Desc0OUR OBJECTIVE IS TO ASSIST AS MANY INDIVIDUALS AS POSSIBLE. THE AMOUNT OF INDIVIDUALS SERVED IS NOT SPECIFICALLY RECORDED BUT OUR BEST ESTIMATE IS APPROXIMATELY 37,000
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01080
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY SCHUEPBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3HECTOR AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm4CRISTY BATTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ARACELY CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FROSTY GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER HAGGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES McCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm11CR DICK SAULSBURY SR
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN VOLKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR SPIRITUAL DYNAMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR HR COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR MARKETING COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019656
IRS990/FundraisingGrossIncomeAmt0143813
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01419
IRS990/InsuranceGrp/ProgramServicesAmt05677
IRS990/InsuranceGrp/TotalAmt07096
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066589
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt096984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049471
IRS990/LandBldgEquipCostOrOtherBssAmt0146455
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD AND CLOTHING TO INDIGENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385004
IRS990/NetAssetsOrFundBalancesEOYAmt01699091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124157
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01385004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01699091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02639
IRS990/OccupancyGrp/ProgramServicesAmt010558
IRS990/OccupancyGrp/TotalAmt013197
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01859
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP.
IRS990/OtherExpensesGrp/Desc1ENDOWMENT FUND CONTRIBUTI
IRS990/OtherExpensesGrp/Desc2MAINT. & REPAIRS
IRS990/OtherExpensesGrp/Desc3OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31655
IRS990/OtherExpensesGrp/ProgramServicesAmt054214
IRS990/OtherExpensesGrp/ProgramServicesAmt158946
IRS990/OtherExpensesGrp/ProgramServicesAmt21930
IRS990/OtherExpensesGrp/ProgramServicesAmt36619
IRS990/OtherExpensesGrp/TotalAmt054214
IRS990/OtherExpensesGrp/TotalAmt158946
IRS990/OtherExpensesGrp/TotalAmt22412
IRS990/OtherExpensesGrp/TotalAmt38274
IRS990/OtherRevenueMiscGrp/BusinessCd0813110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052878
IRS990/OtherSalariesAndWagesGrp/TotalAmt066098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt08450
IRS990/PayrollTaxesGrp/TotalAmt010562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04585
IRS990/PrincipalOfficerNm0James Riddle
IRS990/PriorPeriodAdjustmentsAmt0-30494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-87129
IRS990/PYOtherExpensesAmt0160042
IRS990/PYOtherRevenueAmt057098
IRS990/PYRevenuesLessExpensesAmt0-186044
IRS990/PYSalariesCompEmpBnftPaidAmt0127422
IRS990/PYTotalExpensesAmt0287464
IRS990/PYTotalRevenueAmt0101420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01447186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-34125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345591
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78580
IRS990ScheduleA/PublicSupportTotal170Amt0903532
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903532
IRS990ScheduleA/TotalSupportAmt01249123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024991
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058400
IRS990ScheduleD/EquipmentGrp/BookValueAmt015343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19656
IRS990ScheduleD/ExpensesSubtotalAmt0301396
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150728
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057536
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058255
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19656
IRS990ScheduleD/RevenueNotReportedAmt0150728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19656
IRS990ScheduleD/RevenueSubtotalAmt0398670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES ARE TAKEN OUT ON THE RETURN IN THE REVENUE SCHEDULE, BUT IN THE FINANCIAL STATEMENTS AS AN EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES ARE AN EXPENSE ON THE FINANCIAL STATEMENTS, BUT INCLUDED IN THE REVENUE ON THE TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049471
IRS990ScheduleD/TotalExpensesPerForm990Amt0281740
IRS990ScheduleD/TotalRevenuePerForm990Amt0379014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILOUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TABLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,091
Liabilities
$0
Net assets
$1,699,091
Revenue
$379,014
Expenses
$281,740
Net income
$97,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.89$0.51$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.64$0.42$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.33$0.38$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.44$0.35$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.31$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.38$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.24$0.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.35$0.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.43$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.36$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.38$0.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.54$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.37