PERMIAN BASIN MISSION CENTER
Cite this
Plain text PERMIAN BASIN MISSION CENTER. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/permian-basin-mission-center-752828162. Retrieved 2026-11-01.
APA furp.org. (n.d.). PERMIAN BASIN MISSION CENTER [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 1, 2026, from https://furp.org/org/permian-basin-mission-center-752828162
MLA “PERMIAN BASIN MISSION CENTER.” furp.org, tax years 2010–2025, https://furp.org/org/permian-basin-mission-center-752828162. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $729K · expenses $622K · assets $2.3M
- EIN
- 75-2828162
- Address
- 208 ADAMS AVE, ODESSA, TX 79761-5218
- Website
- www.permianbasinmission.org
- NTEE code
- P600
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE FOOD AND CLOTHING TO INDIGENTS AND FINANCIAL ASSISTANCE WITH RENT AND UTILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Hank Herrick | EXECUTIVE DIRECTOR | 2022-2025 | $75,000 | $263,691 | 1 |
| Hector Aguilar (former) | EXECUTIVE DIRECTOR | 2018-2021 | $52,550 | $202,800 | 1 |
Officers and directors, no compensation reported
34 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Randy Unruh | BOARD MEMBER | 2025 | 1 | $0 reported | 2 |
| Carla Bryant | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 1 |
| Greg Simmons | TREASURER | 2013-2025 | 1 | $0 reported | 2 |
| Cristy Batte | BOARD MEMBER | 2016-2025 | 1 | $0 reported | 1 |
| Aracely Chavez | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 1 |
| JAMES McCRARY | CHAIR SPIRITUAL DYNAMICS | 2018-2025 | 1 | $0 reported | 1 |
| Betsy Rhodes | SECRETARY | 2018-2025 | 1 | $0 reported | 1 |
| Cr Dick Saulsbury Sr | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 1 |
| Scott Smiley | PRESIDENT | 2023-2025 | 5 | $0 reported | 1 |
| Ann Volker | CHAIR MARKETING COMMITTEE | 2018-2025 | 1 | $0 reported | 1 |
| Spencer Dobbs | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Alan Harris | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Steven Lively | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Alan Nunley | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| James Riddle | BOARD MEMBER | 2011-2025 | 1 | $0 reported | 1 |
| John Waggoner | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Mary Jane Smith | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Delma Lay | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Frosty Gilliam (former) | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Dusty Gallivan (former) | PAST PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Christopher Hagger (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Sherry Schuepbach (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 1 |
| Connie Phillips (former) | CHAIR VOLUNTEERS | 2010-2020 | 1 | $0 reported | 1 |
| Jesse Gore (former) | PRESIDENT | 2011-2013 | 5 | Not reported | 1 |
| Sherry Schuebach (former) | CHAIRMAN | 2012 | 2 | Not reported | 1 |
| Manny Carrasco (former) | VICE CHAIRMAN | 2010-2011 | 2 | Not reported | 1 |
| Troy Chesnut (former) | DIRECTOR | 2011 | 3 | Not reported | 1 |
| George Allen (former) | DIRECTOR | 2010-2011 | 1 | Not reported | 1 |
| Judy Gladden (former) | DIRECTOR | 2010-2011 | 1 | Not reported | 1 |
| Joyce Fisher (former) | DIRECTOR | 2010-2011 | 1 | Not reported | 1 |
| Frosty Gilliam Jr (former) | DIRECTOR | 2010-2011 | 1 | Not reported | 1 |
| Dick Saulsbury (former) | DIRECTOR | 2010 | 3 | Not reported | 2 |
| Jason Johnson (former) | PRESIDENT | 2010 | 5 | Not reported | 1 |
| Marty Dixon (former) | TREASURER | 2010 | 1 | Not reported | 1 |
People by year
2025 · 19 people listed · 1 paid, $75K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANK HERRICK | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| CARLA BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRISTY BATTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES McCRARY | CHAIR SPIRITUAL DYNAMICS | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY RHODES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CR DICK SAULSBURY SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN VOLKER | CHAIR MARKETING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER DOBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY UNRUH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIVELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN NUNLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WAGGONER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELMA LAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RIDDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 18 people listed · 1 paid, $82K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANK HERRICK | EXECUTIVE DIRECTOR | 40 | $81,541 | $0 | $0 | $81,541 | 1 |
| CARLA BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRISTY BATTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FROSTY GILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES McCRARY | CHAIR SPIRITUAL DYNAMICS | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY RHODES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CR DICK SAULSBURY SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN VOLKER | CHAIR MARKETING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER DOBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTY GALLIVAN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIVELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN NUNLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RIDDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WAGGONER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $76K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANK HERRICK | EXECUTIVE DIRECTOR | 40 | $75,524 | $0 | $0 | $75,524 | 1 |
| CARLA BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY BATTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FROSTY GILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES McCRARY | CHAIR SPIRITUAL DYNAMICS | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY RHODES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CR DICK SAULSBURY SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SIMMONS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| ANN VOLKER | CHAIR MARKETING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER DOBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTY GALLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIVELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN NUNLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $32K · 13 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANK HERRICK | EXECUTIVE DIRECTOR | 40 | $31,626 | $0 | $0 | $31,626 | 1 |
| CARLA BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY BATTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FROSTY GILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES McCRARY | CHAIR SPIRITUAL DYNAMICS | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY RHODES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CR DICK SAULSBURY SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SIMMONS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| ANN VOLKER | CHAIR MARKETING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $53K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HECTOR AGUILAR | EXECUTIVE DIRECTOR | 40 | $52,550 | $0 | $0 | $52,550 | 1 |
| CARLA BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY BATTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FROSTY GILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER HAGGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES McCRARY | CHAIR SPIRITUAL DYNAMICS | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY RHODES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CR DICK SAULSBURY SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SIMMONS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| ANN VOLKER | CHAIR MARKETING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $51K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HECTOR AGUILAR | EXECUTIVE DIRECTOR | 40 | $51,350 | $0 | $0 | $51,350 | 1 |
| CARLA BRYANT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SCHUEPBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY BATTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FROSTY GILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER HAGGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES McCRARY | CHAIR SPIRITUAL DYNAMICS | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PHILLIPS | CHAIR VOLUNTEERS | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY RHODES | CHAIR HR COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CR DICK SAULSBURY SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN VOLKER | CHAIR MARKETING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $50K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HECTOR AGUILAR | EXECUTIVE DIRECTOR | 40 | $50,150 | $0 | $0 | $50,150 | 1 |
| CARLA BRYANT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SCHUEPBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY BATTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FROSTY GILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER HAGGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES McCRARY | CHAIR SPIRITUAL DYNAMICS | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PHILLIPS | CHAIR VOLUNTEERS | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY RHODES | CHAIR HR COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CR DICK SAULSBURY SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN VOLKER | CHAIR MARKETING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $49K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HECTOR AGUILAR | EXECUTIVE DIRECTOR | 40 | $48,750 | $0 | $0 | $48,750 | 1 |
| CRISTY BATTE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SCHUEPBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARACELY CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FROSTY GILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER HAGGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES McCRARY | CHAIR SPIRITUAL DYNAMICS | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PHILLIPS | CHAIR VOLUNTEERS | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY RHODES | CHAIR HR COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CR DICK SAULSBURY SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN VOLKER | CHAIR MARKETING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTY BATTE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SCHUEPBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTY BATTE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SCHUEPBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG SIMMONS | PRESIDENT | 5 | - | - | - | $0 | 2 |
| SHERRY SCHUEPBACH | SECRETARY | 1 | - | - | - | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | - | - | - | $0 | 1 |
2014 · 3 people listed · none paid · 17 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG SIMMONS | PRESIDENT | 5 | - | - | - | $0 | 2 |
| CONNIE PHILLIPS | SECRETARY | 1 | - | - | - | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | - | - | - | $0 | 1 |
2013 · 4 people listed · none paid · 18 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSE GORE | PRESIDENT | 5 | - | - | - | $0 | 1 |
| GREG SIMMONS | CHAIRMAN | 2 | - | - | - | $0 | 2 |
| CONNIE PHILLIPS | SECRETARY | 1 | - | - | - | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | - | - | - | $0 | 1 |
2012 · 4 people listed · none paid · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSE GORE | PRESIDENT | 5 | - | - | - | $0 | 1 |
| SHERRY SCHUEBACH | CHAIRMAN | 2 | - | - | - | $0 | 1 |
| CONNIE PHILLIPS | SECRETARY | 1 | - | - | - | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | - | - | - | $0 | 1 |
2011 · 9 people listed · none paid · 13 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSE GORE | PRESIDENT | 5 | - | - | - | $0 | 1 |
| MANNY CARRASCO | VICE CHAIRMAN | 2 | - | - | - | $0 | 1 |
| TROY CHESNUT | DIRECTOR | 3 | - | - | - | $0 | 1 |
| CONNIE PHILLIPS | SECRETARY | 1 | - | - | - | $0 | 1 |
| JAMES RIDDLE | TREASURER | 1 | - | - | - | $0 | 1 |
| GEORGE ALLEN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JUDY GLADDEN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JOYCE FISHER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| FROSTY GILLIAM JR | DIRECTOR | 1 | - | - | - | $0 | 1 |
2010 · 9 people listed · none paid · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON JOHNSON | PRESIDENT | 5 | - | - | - | $0 | 1 |
| MANNY CARRASCO | VICE CHAIRMAN | 2 | - | - | - | $0 | 1 |
| DICK SAULSBURY | DIRECTOR | 3 | - | - | - | $0 | 2 |
| CONNIE PHILLIPS | SECRETARY | 1 | - | - | - | $0 | 1 |
| MARTY DIXON | TREASURER | 1 | - | - | - | $0 | 1 |
| GEORGE ALLEN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JUDY GLADDEN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JOYCE FISHER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| FROSTY GILLIAM JR | DIRECTOR | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $728,908 | $621,663 | $2,266,251 | $2,266,251 | $326,088 | $0 | $75,000 | 0 | 50 |
| 2024 · Form 990 | ||||||||
| $886,097 | $510,417 | $2,159,006 | $2,159,006 | $571,647 | $0 | $81,541 | 12 | 50 |
| 2023 · Form 990 | ||||||||
| $640,108 | $417,306 | $1,783,349 | $1,783,326 | $345,644 | $0 | $75,524 | 12 | 50 |
| 2023 · Form 990 | ||||||||
| $640,108 | $417,306 | $1,783,349 | $1,783,326 | $345,644 | $0 | $75,524 | 12 | 50 |
| 2022 · Form 990 | ||||||||
| $332,912 | $382,303 | $1,561,829 | $1,560,524 | $185,938 | $0 | $31,626 | 13 | 50 |
| 2021 · Form 990 | ||||||||
| $444,221 | $347,445 | $1,935,897 | $1,935,897 | $267,908 | $0 | $52,550 | 0 | 50 |
| 2021 · Form 990 | ||||||||
| $444,221 | $347,445 | $1,935,897 | $1,935,897 | $267,908 | $0 | $52,550 | 0 | 50 |
| 2020 · Form 990 | ||||||||
| $309,632 | $275,989 | $1,814,101 | $1,789,501 | $245,625 | $0 | $51,350 | 7 | 50 |
| 2019 · Form 990 | ||||||||
| $379,014 | $281,740 | $1,633,006 | $1,633,006 | $187,979 | $0 | $50,150 | 9 | 50 |
| 2019 · Form 990 | ||||||||
| $379,014 | $281,740 | $1,699,091 | $1,699,091 | $187,979 | $0 | $50,150 | 9 | 50 |
| 2018 · Form 990 | ||||||||
| $243,391 | $278,599 | $1,354,511 | $1,354,510 | $131,451 | $0 | $48,750 | 11 | 50 |
| 2017 · Form 990 | ||||||||
| $354,068 | $307,665 | $1,571,210 | $1,571,046 | $166,598 | $0 | - | 7 | 50 |
| 2016 · Form 990 | ||||||||
| $434,893 | $319,514 | $1,446,272 | $1,446,272 | $210,405 | $0 | - | 8 | 50 |
| 2015 · Form 990 | ||||||||
| $359,103 | $536,708 | $1,331,229 | $1,330,892 | $207,099 | $0 | - | 12 | 50 |
| 2014 · Form 990 | ||||||||
| $376,909 | $530,077 | $1,508,531 | $1,508,497 | $147,305 | $0 | - | 17 | 50 |
| 2013 · Form 990 | ||||||||
| $538,367 | $503,843 | $1,661,665 | $1,661,665 | $250,293 | $0 | - | 18 | 50 |
| 2012 · Form 990 | ||||||||
| $685,696 | $444,147 | $1,627,207 | $1,627,141 | $382,194 | $0 | - | 12 | 50 |
| 2011 · Form 990 | ||||||||
| $524,839 | $389,317 | $1,385,651 | $1,385,592 | $367,289 | $0 | - | 13 | 50 |
| 2010 · Form 990 | ||||||||
| $749,382 | $369,192 | $1,250,115 | $1,250,070 | $555,932 | $0 | - | 10 | 50 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PERMIAN BASIN FIRST PRIORITY INC Odessa, TX · 2 people in common (Greg Simmons, Randy Unruh)
Funders of this organization
8 grantors reported grants to this organization, $1,019,198 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF ODESSA INC | Public charity | Exact | 2011-2024 | 14 | $507,162 | 2024 | $50,000 | show |
| PERMIAN BASIN AREA FOUNDATION | DAF sponsor | Exact | 2023, 2025 | 2 | $175,000 | 2025 | $75,000 | show |
| J C FERGUSON FOUNDATION INC | Private foundation | Fuzzy filed as “Permian Basin Mission Center” | 2021-2024 | 4 | $145,000 | 2024 | $40,000 | show |
| ABELL-HANGER FOUNDATION | Private foundation | Fuzzy filed as “PERMIAN BASIN MISSION CENTER” | 2018-2024 | 17 | $98,500 | 2024 | $10,000 | show |
| SAULSBURY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PERMIAN BASIN MISSION CENTER” | 2012-2019, 2023-2024 | 10 | $61,000 | 2024 | $5,000 | show |
| HEXT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PERMIAN BASIN MISSION CENTER” | 2012, 2016-2019 | 5 | $21,500 | 2019 | $10,000 | show |
| JUNIOR LEAGUE OF ODESSA INC | Public charity | Exact | 2018, 2020, 2023 | 3 | $11,005 | 2023 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PERMIAN BASIN MISSION CENTER” | 2020-2023 | 4 | $31 | 2023 | $16 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MIDLAND BAPTIST CRISIS CENTER | TX | P60 | $411,908 | $197,008 | EXECUTIVE DIRECTOR | $78,000 | Same NTEE code P60, revenue within 2x, same state, similar mission |
| LAKE GRANBURY INTER CHURCH AGENCY INC | TX | P60 | $566,219 | $150,051 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state, similar mission |
| KERR COUNTY AREA CHRISTIAN ASSISTANCE MINISTRY | TX | P60 | $371,816 | $295,161 | President | $0 | Same NTEE code P60, revenue within 2x, same state, similar mission |
| CAMERON WILLACY COUNTIES COMMUNITY | TX | P60 | $1,063,821 | $989,319 | Executive Director | $93,995 | Same NTEE code P60, revenue within 2x, same state, similar mission |
| CENTER OF CHRISTIAN SERVICE | TX | P60 | $835,890 | $896,368 | EXEC BOARD M | $0 | Same NTEE code P60, revenue within 2x, same state |
| CHRISTIAN INFORMATION AND SERVICE | TX | P60 | $1,335,554 | $1,343,980 | EMPLOYEE | $52,272 | Same NTEE code P60, revenue within 2x, same state, similar mission |
| MICHAEL E THORNTON FOUNDATION | TX | P60 | $475,602 | $456,608 | VICE PRESIDENT | $77,000 | Same NTEE code P60, revenue within 2x, same state, similar mission |
| OPERATION RELIEF CENTER INC | TX | P60 | $807,484 | $729,691 | CHAIRMAN | $0 | Same NTEE code P60, revenue within 2x, same state |
| WAXAHACHIE C A R E SERVICES | TX | P60 | $1,356,240 | $1,406,502 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| HARRIS CENTER FOUNDATION | TX | P60 | $536,159 | $472,171 | PARTIAL YEAR - MEMBER | $0 | Same NTEE code P60, revenue within 2x, same state |
| HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION CHARITABLE FOUNDATION | TX | P60 | $603,670 | $597,732 | TRUSTEE | $0 | Same NTEE code P60, revenue within 2x, same state |
| MISSION NORTHEAST INC | TX | P60 | $766,073 | $677,703 | Non-voting Member | $54,318 | Same NTEE code P60, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER FOR KAUFMAN COUNTY | TX | P60 | $927,847 | $954,809 | CEO | $98,439 | Same NTEE code P60, revenue within 2x, same state |
| WESTAID | TX | P60 | $1,033,986 | $877,823 | OUTGOING EXEC DIRECTOR | $57,176 | Same NTEE code P60, revenue within 2x, same state |
| REVEAL RESOURCE CENTER | TX | P60 | $387,097 | $360,794 | EXECUTIVE DI | $35,000 | Same NTEE code P60, revenue within 2x, same state |
| SOME OTHER PLACE INC | TX | P60 | $1,326,838 | $1,632,939 | Executive Dir. | $77,400 | Same NTEE code P60, revenue within 2x, same state |
| RESCU FOUNDATION INC | TX | P60 | $428,851 | $325,332 | Vice President | $0 | Same NTEE code P60, revenue within 2x, same state |
| PATHWAYS FOR LITTLE FEET | TX | P60 | $889,506 | $807,030 | EXECUTIVE DIRECTOR | $115,886 | Same NTEE code P60, revenue within 2x, same state |
| SOUPMOBILE INC | TX | P60 | $1,001,768 | $1,180,516 | President & Treasurer | $96,384 | Same NTEE code P60, revenue within 2x, same state |
| OILFIELD HELPING HANDS INC | TX | P60 | $865,162 | $805,788 | SECRETARY/TREASURER | $14,040 | Same NTEE code P60, revenue within 2x, same state |
| JOSEPH S GROH FOUNDATION | TX | P60 | $373,734 | $356,266 | Director | $0 | Same NTEE code P60, revenue within 2x, same state |
| BRINKER FAMILY FUND INC | TX | P60 | $828,244 | $747,264 | DIRECTOR AND PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
| HELPING HANDS TO THE COMMUNITY INC | TX | P60 | $410,386 | $397,109 | CEO | $0 | Same NTEE code P60, revenue within 2x, same state |
| NORTHSIDE INTER-COMMUNITY AGENCY INC | TX | P60 | $644,936 | $630,546 | Executive Dir. | $33,120 | Same NTEE code P60, revenue within 2x, same state |
| NEHEMIAHS VISION INC | TX | P60 | $855,918 | $538,178 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $621,663 spent · pay $305,142 · grants $0 · events $26,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,201 | $224,961 | $56,240 | $0 | 45.2% | |
| Other (as described) | FOOD COSTS | $120,870 | $120,870 | $0 | $0 | 19.4% |
| Other (as described) | PROGRAM EXP. | $66,104 | $66,104 | $0 | $0 | 10.6% |
| Depreciation and depletion | $42,480 | $33,984 | $8,496 | $0 | 6.8% | |
| Fees: legal | $26,163 | $20,930 | $5,233 | $0 | 4.2% | |
| Payroll taxes | $23,941 | $19,153 | $4,788 | $0 | 3.9% | |
| Other (as described) | MAINT. & REPAIRS | $18,066 | $14,453 | $3,613 | $0 | 2.9% |
| Occupancy | $14,854 | $11,883 | $2,971 | $0 | 2.4% | |
| Other (as described) | UNITED WAY | $14,786 | $11,829 | $2,957 | $0 | 2.4% |
| Insurance | $10,184 | $8,147 | $2,037 | $0 | 1.6% | |
| Office expenses | $2,804 | $0 | $2,804 | $0 | 0.5% | |
| Advertising and promotion | $210 | $210 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $133,222 | $26,004 | reported apart | |||
| Total | $621,663 | 100% |
2024 · Form 990 · $510,417 spent · pay $224,451 · grants $0 · events $26,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,533 | $165,226 | $41,307 | $0 | 40.5% | |
| Other (as described) | FOOD COSTS | $113,003 | $113,003 | $0 | $0 | 22.1% |
| Other (as described) | PROGRAM EXP. | $69,244 | $69,244 | $0 | $0 | 13.6% |
| Depreciation and depletion | $35,026 | $28,021 | $7,005 | $0 | 6.9% | |
| Other (as described) | ADMINISTRATION | $27,982 | $22,386 | $5,596 | $0 | 5.5% |
| Payroll taxes | $17,918 | $14,334 | $3,584 | $0 | 3.5% | |
| Occupancy | $14,145 | $11,316 | $2,829 | $0 | 2.8% | |
| Other (as described) | MAINT. & REPAIRS | $12,979 | $10,383 | $2,596 | $0 | 2.5% |
| Insurance | $12,041 | $9,633 | $2,408 | $0 | 2.4% | |
| Office expenses | $1,496 | $0 | $1,496 | $0 | 0.3% | |
| Advertising and promotion | $50 | $50 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $159,967 | $26,436 | reported apart | |||
| Total | $510,417 | 100% |
2023 · Form 990 · $417,306 spent · pay $187,961 · grants $0 · events $26,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,268 | $139,414 | $34,854 | $0 | 41.8% | |
| Other (as described) | FOOD COSTS | $99,038 | $99,038 | $0 | $0 | 23.7% |
| Other (as described) | PROGRAM EXP. | $50,818 | $50,818 | $0 | $0 | 12.2% |
| Fees: accounting | $16,492 | $13,194 | $3,298 | $0 | 4.0% | |
| Depreciation and depletion | $15,458 | $12,366 | $3,092 | $0 | 3.7% | |
| Occupancy | $15,302 | $12,242 | $3,060 | $0 | 3.7% | |
| Other (as described) | ADMINISTRATION | $14,797 | $11,837 | $2,960 | $0 | 3.5% |
| Payroll taxes | $13,693 | $10,954 | $2,739 | $0 | 3.3% | |
| Other (as described) | MAINT. & REPAIRS | $9,662 | $7,730 | $1,932 | $0 | 2.3% |
| Insurance | $6,302 | $5,042 | $1,260 | $0 | 1.5% | |
| Office expenses | $1,476 | $0 | $1,476 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $158,384 | $26,983 | reported apart | |||
| Total | $417,306 | 100% |
2022 · Form 990 · $382,303 spent · pay $171,304 · grants $0 · events $20,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,937 | $127,150 | $31,787 | $0 | 41.6% | |
| Other (as described) | FOOD | $104,338 | $104,338 | $0 | $0 | 27.3% |
| Other (as described) | PROGRAM EXP. | $48,678 | $48,678 | $0 | $0 | 12.7% |
| Occupancy | $13,855 | $11,084 | $2,771 | $0 | 3.6% | |
| Other (as described) | ADMINISTRATION | $12,849 | $10,279 | $2,570 | $0 | 3.4% |
| Payroll taxes | $12,367 | $9,894 | $2,473 | $0 | 3.2% | |
| Other (as described) | MAINT. & REPAIRS | $11,638 | $9,310 | $2,328 | $0 | 3.0% |
| Depreciation and depletion | $11,581 | $9,265 | $2,316 | $0 | 3.0% | |
| Insurance | $7,660 | $6,128 | $1,532 | $0 | 2.0% | |
| Office expenses | $400 | $0 | $400 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $106,874 | $20,747 | reported apart | |||
| Total | $382,303 | 100% |
2021 · Form 990 · $347,445 spent · pay $147,360 · grants $0 · events $16,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,695 | $109,356 | $27,339 | $0 | 39.3% | |
| Other (as described) | ENDOWMENT FUND CONTRIBUTI | $75,372 | $75,372 | $0 | $0 | 21.7% |
| Other (as described) | PROGRAM EXP. | $57,053 | $57,053 | $0 | $0 | 16.4% |
| Other (as described) | MAINT. & REPAIRS | $26,761 | $24,048 | $2,713 | $0 | 7.7% |
| Occupancy | $12,876 | $10,256 | $2,620 | $0 | 3.7% | |
| Payroll taxes | $10,665 | $8,532 | $2,133 | $0 | 3.1% | |
| Depreciation and depletion | $9,547 | $7,638 | $1,909 | $0 | 2.7% | |
| Other (as described) | OFFICE | $9,278 | $7,423 | $1,855 | $0 | 2.7% |
| Insurance | $8,003 | $6,402 | $1,601 | $0 | 2.3% | |
| All other expenses | $883 | $707 | $176 | $0 | 0.3% | |
| Office expenses | $312 | $0 | $312 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $98,063 | $16,441 | reported apart | |||
| Total | $347,445 | 100% |
2020 · Form 990 · $275,989 spent · pay $134,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,648 | $99,718 | $24,930 | $0 | 45.2% | |
| Other (as described) | PROGRAM EXP. | $60,882 | $60,882 | $0 | $0 | 22.1% |
| Other (as described) | ENDOWMENT FUND CONTRIBUTI | $37,796 | $37,796 | $0 | $0 | 13.7% |
| Occupancy | $12,893 | $10,314 | $2,579 | $0 | 4.7% | |
| Other (as described) | OFFICE | $10,062 | $8,050 | $2,012 | $0 | 3.6% |
| Payroll taxes | $9,852 | $7,882 | $1,970 | $0 | 3.6% | |
| Insurance | $7,756 | $6,205 | $1,551 | $0 | 2.8% | |
| Depreciation and depletion | $7,467 | $5,974 | $1,493 | $0 | 2.7% | |
| Other (as described) | MAINT. & REPAIRS | $2,692 | $2,154 | $538 | $0 | 1.0% |
| Office expenses | $1,266 | $0 | $1,266 | $0 | 0.5% | |
| Fees: accounting | $675 | $540 | $135 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,425 | $0 | reported apart | |||
| Total | $275,989 | 100% |
2019 · Form 990 · $281,740 spent · pay $126,810 · grants $0 · events $19,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,098 | $52,878 | $13,220 | $0 | 23.5% | |
| Other (as described) | ENDOWMENT FUND CONTRIBUTI | $58,946 | $58,946 | $0 | $0 | 20.9% |
| Other (as described) | PROGRAM EXP. | $54,214 | $54,214 | $0 | $0 | 19.2% |
| Pay: officers, directors, trustees, key employees | $50,150 | $40,120 | $10,030 | $0 | 17.8% | |
| Occupancy | $13,197 | $10,558 | $2,639 | $0 | 4.7% | |
| Payroll taxes | $10,562 | $8,450 | $2,112 | $0 | 3.7% | |
| Other (as described) | OFFICE | $8,274 | $6,619 | $1,655 | $0 | 2.9% |
| Depreciation and depletion | $7,582 | $6,066 | $1,516 | $0 | 2.7% | |
| Insurance | $7,096 | $5,677 | $1,419 | $0 | 2.5% | |
| Other (as described) | MAINT. & REPAIRS | $2,412 | $1,930 | $482 | $0 | 0.9% |
| Office expenses | $1,859 | $0 | $1,859 | $0 | 0.7% | |
| Fees: accounting | $1,350 | $1,080 | $270 | $0 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $143,813 | $19,656 | reported apart | |||
| Total | $281,740 | 100% |
2018 · Form 990 · $278,599 spent · pay $127,501 · grants $0 · events $8,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,873 | $116,873 | $0 | $0 | 42.0% | |
| Other (as described) | PROGRAM EXP. | $61,149 | $61,149 | $0 | $0 | 21.9% |
| Other (as described) | SUPPLIES | $43,879 | $43,879 | $0 | $0 | 15.7% |
| Occupancy | $12,769 | $12,769 | $0 | $0 | 4.6% | |
| Payroll taxes | $10,628 | $10,628 | $0 | $0 | 3.8% | |
| Office expenses | $9,147 | $9,147 | $0 | $0 | 3.3% | |
| Depreciation and depletion | $7,810 | $7,808 | $2 | $0 | 2.8% | |
| Other (as described) | BENEVOLENCE FUND | $6,308 | $6,308 | $0 | $0 | 2.3% |
| Other (as described) | MAINT. & REPAIRS | $4,397 | $4,397 | $0 | $0 | 1.6% |
| Insurance | $2,519 | $2,519 | $0 | $0 | 0.9% | |
| Advertising and promotion | $2,214 | $2,214 | $0 | $0 | 0.8% | |
| Travel | $881 | $881 | $0 | $0 | 0.3% | |
| Fees: accounting | $25 | $0 | $25 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,455 | $8,888 | reported apart | |||
| Total | $278,599 | 100% |
2017 · Form 990 · $307,665 spent · pay $139,196 · grants $0 · events $4,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,651 | $127,651 | $0 | $0 | 41.5% | |
| Other (as described) | PROGRAM EXP. | $65,313 | $65,313 | $0 | $0 | 21.2% |
| Other (as described) | SUPPLIES | $55,129 | $55,129 | $0 | $0 | 17.9% |
| Occupancy | $13,746 | $13,746 | $0 | $0 | 4.5% | |
| Fees: accounting | $13,684 | $0 | $13,684 | $0 | 4.4% | |
| Payroll taxes | $11,545 | $11,545 | $0 | $0 | 3.8% | |
| Depreciation and depletion | $7,740 | $7,740 | $0 | $0 | 2.5% | |
| Office expenses | $6,246 | $6,246 | $0 | $0 | 2.0% | |
| Other (as described) | MAINT. & REPAIRS | $4,122 | $4,122 | $0 | $0 | 1.3% |
| Other (as described) | BENEVOLENCE FUND | $2,357 | $2,357 | $0 | $0 | 0.8% |
| Advertising and promotion | $132 | $132 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,934 | $4,586 | reported apart | |||
| Total | $307,665 | 100% |
2016 · Form 990 · $319,514 spent · pay $129,791 · grants $0 · events $5,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,211 | $120,211 | $0 | $0 | 37.6% | |
| Occupancy | $78,545 | $78,545 | $0 | $0 | 24.6% | |
| Other (as described) | FOOD COSTS | $75,051 | $75,051 | $0 | $0 | 23.5% |
| Other (as described) | BANK SERVICE CHARGES | $15,229 | $15,229 | $0 | $0 | 4.8% |
| Payroll taxes | $9,580 | $9,580 | $0 | $0 | 3.0% | |
| Office expenses | $7,248 | $7,248 | $0 | $0 | 2.3% | |
| Depreciation and depletion | $6,652 | $6,652 | $0 | $0 | 2.1% | |
| Other (as described) | MAINT. & REPAIRS | $6,466 | $6,466 | $0 | $0 | 2.0% |
| Fees: accounting | $400 | $0 | $400 | $0 | 0.1% | |
| Advertising and promotion | $132 | $132 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $137,955 | $5,657 | reported apart | |||
| Total | $319,514 | 100% |
2015 · Form 990 · $536,708 spent · pay $230,287 · grants $0 · events $6,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,460 | $200,652 | $12,808 | $0 | 39.8% | |
| Occupancy | $133,682 | $125,661 | $8,021 | $0 | 24.9% | |
| Other (as described) | CLIENT NEEDS | $121,976 | $121,976 | $0 | $0 | 22.7% |
| Other (as described) | ADMINISTRATIVE | $35,786 | $33,639 | $2,147 | $0 | 6.7% |
| Payroll taxes | $16,827 | $15,817 | $1,010 | $0 | 3.1% | |
| Other (as described) | MAINT. & REPAIRS | $6,659 | $6,259 | $400 | $0 | 1.2% |
| Depreciation and depletion | $5,157 | $4,848 | $309 | $0 | 1.0% | |
| Office expenses | $2,497 | $2,347 | $150 | $0 | 0.5% | |
| Fees: accounting | $400 | $376 | $24 | $0 | 0.1% | |
| Advertising and promotion | $264 | $248 | $16 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $192,005 | $6,269 | reported apart | |||
| Total | $536,708 | 100% |
2014 · Form 990 · $530,077 spent · pay $180,828 · grants $0 · events $40,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $199,192 | $187,240 | $11,952 | $0 | 37.6% | |
| Other salaries and wages | $167,494 | $157,444 | $10,050 | $0 | 31.6% | |
| Other (as described) | FOOD COSTS | $106,487 | $100,098 | $6,389 | $0 | 20.1% |
| Other (as described) Event | VOLUNTEER DINNER | $33,149 | $31,160 | $1,989 | $0 | 6.3% |
| Payroll taxes | $13,334 | $12,534 | $800 | $0 | 2.5% | |
| Depreciation and depletion | $4,826 | $4,536 | $290 | $0 | 0.9% | |
| Office expenses | $3,161 | $2,971 | $190 | $0 | 0.6% | |
| Other (as described) | MAINT. & REPAIRS | $1,934 | $1,818 | $116 | $0 | 0.4% |
| Fees: accounting | $500 | $470 | $30 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $182,180 | $6,975 | reported apart | |||
| Total | $530,077 | 100% |
2013 · Form 990 · $503,843 spent · pay $174,390 · grants $0 · events $53,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $167,267 | $157,231 | $10,036 | $0 | 33.2% | |
| Other salaries and wages | $161,594 | $151,898 | $9,696 | $0 | 32.1% | |
| Other (as described) | FOOD COSTS | $89,643 | $84,265 | $5,378 | $0 | 17.8% |
| Other (as described) Event | VOLUNTEER DINNER | $44,283 | $41,626 | $2,657 | $0 | 8.8% |
| Payroll taxes | $12,796 | $12,028 | $768 | $0 | 2.5% | |
| Insurance | $11,995 | $11,277 | $718 | $0 | 2.4% | |
| Depreciation and depletion | $7,894 | $7,420 | $474 | $0 | 1.6% | |
| Other (as described) | MAINT. & REPAIRS | $3,538 | $3,326 | $212 | $0 | 0.7% |
| Office expenses | $2,835 | $2,665 | $170 | $0 | 0.6% | |
| Fees: accounting | $1,375 | $1,292 | $83 | $0 | 0.3% | |
| Advertising and promotion | $623 | $586 | $37 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $165,296 | $9,498 | reported apart | |||
| Total | $503,843 | 100% |
2012 · Form 990 · $444,147 spent · pay $164,716 · grants $0 · events $33,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,569 | $143,415 | $9,154 | $0 | 34.4% | |
| Occupancy | $139,565 | $131,190 | $8,375 | $0 | 31.4% | |
| Other (as described) | FOOD COSTS | $80,734 | $75,890 | $4,844 | $0 | 18.2% |
| Other (as described) Event | VOLUNTEER DINNER | $23,456 | $22,049 | $1,407 | $0 | 5.3% |
| Insurance | $17,783 | $16,716 | $1,067 | $0 | 4.0% | |
| Payroll taxes | $12,147 | $11,418 | $729 | $0 | 2.7% | |
| Depreciation and depletion | $10,332 | $9,712 | $620 | $0 | 2.3% | |
| Other (as described) | MAINT. & REPAIRS | $4,324 | $4,065 | $259 | $0 | 1.0% |
| Office expenses | $1,613 | $1,516 | $97 | $0 | 0.4% | |
| Fees: accounting | $1,175 | $1,104 | $71 | $0 | 0.3% | |
| Advertising and promotion | $449 | $422 | $27 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,732 | reported apart | |||
| Total | $444,147 | 100% |
2011 · Form 990 · $389,317 spent · pay $139,598 · grants $0 · events $15,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,091 | $121,346 | $7,745 | $0 | 33.2% | |
| Occupancy | $123,205 | $115,813 | $7,392 | $0 | 31.6% | |
| Other (as described) | FOOD COSTS | $68,831 | $64,701 | $4,130 | $0 | 17.7% |
| Other (as described) | ADMINISTRATION | $25,573 | $24,039 | $1,534 | $0 | 6.6% |
| Insurance | $14,464 | $13,596 | $868 | $0 | 3.7% | |
| Payroll taxes | $10,507 | $9,878 | $629 | $0 | 2.7% | |
| Depreciation and depletion | $10,170 | $9,560 | $610 | $0 | 2.6% | |
| Other (as described) | VEHICLE | $2,832 | $2,662 | $170 | $0 | 0.7% |
| Office expenses | $2,497 | $2,347 | $150 | $0 | 0.6% | |
| Advertising and promotion | $1,007 | $947 | $60 | $0 | 0.3% | |
| Fees: accounting | $1,000 | $940 | $60 | $0 | 0.3% | |
| Other (as described) Event | VOLUNTEER DINNER | $140 | $132 | $8 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $15,653 | reported apart | |||
| Total | $389,317 | 100% |
2010 · Form 990 · $369,192 spent · pay $122,385 · grants $0 · events $10,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $118,176 | $111,087 | $7,089 | $0 | 32.0% | |
| Other salaries and wages | $113,323 | $106,524 | $6,799 | $0 | 30.7% | |
| Other (as described) | FOOD COSTS | $95,502 | $89,772 | $5,730 | $0 | 25.9% |
| Insurance | $11,730 | $11,026 | $704 | $0 | 3.2% | |
| Depreciation and depletion | $9,396 | $8,832 | $564 | $0 | 2.5% | |
| Payroll taxes | $9,062 | $8,518 | $544 | $0 | 2.5% | |
| Other (as described) | VEHICLE | $4,014 | $3,773 | $241 | $0 | 1.1% |
| Fees: investment management | $3,209 | $3,016 | $193 | $0 | 0.9% | |
| Office expenses | $2,768 | $2,602 | $166 | $0 | 0.7% | |
| Other (as described) Event | VOLUNTEER DINNER | $1,243 | $1,168 | $75 | $0 | 0.3% |
| Fees: accounting | $650 | $611 | $39 | $0 | 0.2% | |
| Advertising and promotion | $60 | $56 | $4 | $0 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXP. | $59 | $55 | $4 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $9,500 | reported apart | |||
| Total | $369,192 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- PERMIAN BASIN MISSION CENTER TX, CN, Active franchise taxpayer (SOS status A), formed 1999-07-08
The same business name in the same state, from the state’s official registry data.
Comments