Form 990 for tax year 2023
Filed by PERMIAN BASIN MISSION CENTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 16 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed under a different title
- Dusty GallivanDUSTY GALLIVAN: BOARD MEMBER then PRESIDENT
Totals
- Total revenue
- $640,108
- Total expenses
- $417,306
- Contributions and grants received
- $345,644
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $162,957
- Other revenue
- $131,507
- Total assets, end of year
- $1,783,349
- Total liabilities, end of year
- $23
- Net assets or fund balances, end of year
- $1,783,326
- Program services expenses (Part IX)
- $362,635
- Management and general expenses
- $54,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $362,635
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$345,644
-
3 · Investment income
total $162,957 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$158,384
-
8b · Fundraising events: direct expenses
$26,983
-
8c · Net income from fundraising events
total $131,401 · unrelated business $0 · excluded $131,401
-
11a · Other revenue: OTHER INCOME
total $106 · related or exempt $106 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$106
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $174,268 · program services $139,414 · management and general $34,854 · fundraising $0
-
10 · Payroll taxes
total $13,693 · program services $10,954 · management and general $2,739 · fundraising $0
-
11c · Fees: accounting
total $16,492 · program services $13,194 · management and general $3,298 · fundraising $0
-
13 · Office expenses
total $1,476 · program services $0 · management and general $1,476 · fundraising $0
-
16 · Occupancy
total $15,302 · program services $12,242 · management and general $3,060 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,458 · program services $12,366 · management and general $3,092 · fundraising $0
-
23 · Insurance
total $6,302 · program services $5,042 · management and general $1,260 · fundraising $0
-
24a · Other expenses: PROGRAM EXP.
total $50,818 · program services $50,818 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD COSTS
total $99,038 · program services $99,038 · management and general $0 · fundraising $0
-
24c · Other expenses: MAINT. & REPAIRS
total $9,662 · program services $7,730 · management and general $1,932 · fundraising $0
-
24d · Other expenses: ADMINISTRATION
total $14,797 · program services $11,837 · management and general $2,960 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,273 · end of year $244,009
-
2 · Savings and temporary cash investments
beginning of year $1,314,848 · end of year $1,475,859
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $563 · end of year $2,202
-
10a · Land, buildings and equipment: cost or other basis
$202,315
-
10b · Land, buildings and equipment: accumulated depreciation
$141,036
-
10c · Land, buildings and equipment, net
beginning of year $53,145 · end of year $61,279
-
17 · Accounts payable and accrued expenses
beginning of year $1,305 · end of year $23
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,560,524 · end of year $1,783,326
Mission and programs · 2023
Mission
PROVIDE FOOD AND CLOTHING TO INDIGENTS
-
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
Expenses $362,635 · Revenue $471,272
As filed on the 2023 return.
Listed in Part VII
-
Carla BryantCARLA BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James RiddleJAMES RIDDLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hank HerrickHANK HERRICK
EXECUTIVE DIRECTOR
- Total calculated
- $75,524
- From this org
- $75,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cristy BatteCRISTY BATTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aracely ChavezARACELY CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frosty GilliamFROSTY GILLIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES McCRARY
CHAIR SPIRITUAL DYNAMICS
- Total calculated
- $0
- Hours/week
- 1
-
Betsy RhodesBETSY RHODES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cr Dick Saulsbury SrCR DICK SAULSBURY SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg SimmonsGREG SIMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ann VolkerANN VOLKER
CHAIR MARKETING COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Spencer DobbsSPENCER DOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dusty GallivanDUSTY GALLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan HarrisALAN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven LivelySTEVEN LIVELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SmileySCOTT SMILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan NunleyALAN NUNLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412909349301716
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