2019-11-13T15:06:59-08:00 2018-12-31 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 797611957 990 2018-01-01 752828162 PERMIAN BASIN MISSION CENTER PERM 4323373761 208 N ADAMS ODESSA TX 797615218 James Riddle TREASURER 4323373761 2019-11-08 true RON KIRBY CPA P00503024 4325502708 2019-11-13 X 67.60.71.88 2019-11-13 15:06:49 PS P 668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC 668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC 2018 2020-04-17 16:48:07Z James Riddle 1541 JOHN BEN SHEPPERD PKWY STE 3A ODESSA TX 79761 252279 false X www.permianbasinmission.org X 1999 TX PROVIDE FOOD AND CLOTHING TO INDIGENTS 14 14 11 50 0 0 166598 131451 0 91665 63730 95805 48210 354068 243391 0 0 139196 127501 0 0 168469 151098 307665 278599 46403 -35208 1571210 1354511 164 1 1571046 1354510 PROVIDE FOOD AND CLOTHING TO INDIGENTS false false 278572 0 243391 OUR 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 278572 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 11 true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false X JAMES RIDDLE 4323670746 1541 JOHN BEN SHEPPERD PKWY STE 3A ODESSA TX 797611948 CRISTY BATTE PRESIDENT 5.00 X 0 0 0 SHERRY SCHUEPBACH SECRETARY 1.00 X 0 0 0 JAMES RIDDLE TREASURER 1.00 X 0 0 0 HECTOR AGUILAR EXECUTIVE DIRECTOR 40.00 X 48750 0 0 CARLA BRYANT BOARD MEMBER 1.00 X 0 0 0 ARACELY CHAVEZ BOARD MEMBER 1.00 X 0 0 0 FROSTY GILLIAM BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER HAGGER BOARD MEMBER 1.00 X 0 0 0 JAMES McCRARY CHAIR SPIRITUAL DYNAMICS 1.00 X 0 0 0 CONNIE PHILLIPS CHAIR VOLUNTEERS 1.00 X 0 0 0 BETSY RHODES CHAIR HR COMMITTEE 1.00 X 0 0 0 CR DICK SAULSBURY SR BOARD MEMBER 1.00 X 0 0 0 GREG SIMMONS BOARD MEMBER 1.00 X 0 0 0 ANN VOLKER CHAIR MARKETING COMMITTEE 1.00 X 0 0 0 48750 0 0 false false false 131451 131451 63730 0 0 56455 8888 47567 0 47567 OTHER INCOME 813110 643 643 0 0 643 243391 64373 0 47567 116873 116873 0 0 10628 10628 0 0 0 0 0 0 25 0 25 0 2214 2214 0 0 9147 9147 0 0 12769 12769 0 0 881 881 0 0 7810 7808 2 0 2519 2519 0 0 PROGRAM EXP. 61149 61149 0 0 SUPPLIES 43879 43879 0 0 MAINT. & REPAIRS 4397 4397 0 0 BENEVOLENCE FUND 6308 6308 0 0 0 0 0 0 278599 278572 27 0 X 0 0 0 0 157803 113998 1351219 1183461 0 0 0 0 146454 89402 62188 57052 1571210 1354511 164 1 164 1 X 1571046 1354510 1571046 1354510 1571210 1354511 X -35208 -181328 0 X false true X true false X 0 147305 207099 210405 166598 131451 862858 0 0 147305 207099 210405 166598 131451 862858 0 862858 52794 -34125 91647 91665 33236 235217 0 0 1098075 0.78580 0.74620 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 58400 44701 13699 88054 44701 43353 57052 70951 -181328 -181328 252279 -8888 -8888 243391 287485 8888 8888 278597 2 2 278599 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 2d FUNDRAISING DIRECT EXPENSES ARE AN EXPENSE ON THE FINANCIAL STATEMENTS, BUT INCLUDED IN THE REVENUE ON THE TAXES Pt XII, Line 4b ROUNDING DIFFERENCES CAUSED THE TOTAL TO BE OFF BY $2 MAILOUT 56455 56455 8888 NONE 56455 56455 8888 8888 47567 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. Pt XI Line 9, due to rounding differences, there was a difference of $1. this was entered to allow numbers to match.