Form 990 for tax year 2023
Filed by CRYSTAL BALL FOUNDATION OF ODESSA.
Totals
- Total revenue
- $63,247
- Total expenses
- $63,480
- Contributions and grants received
- $58,945
- Grants paid
- $52,100
- Program service revenue
- $0
- Investment income
- $2,952
- Other revenue
- $1,350
- Total assets, end of year
- $191,730
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $191,730
- Program services expenses (Part IX)
- $61,472
- Management and general expenses
- $2,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,472
Program services were 96.8% 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.
-
1f · All other contributions, gifts and grants
$58,945
-
3 · Investment income
total $2,952 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$154,750
-
8b · Fundraising events: direct expenses
$153,400
-
8c · Net income from fundraising events
total $1,350 · unrelated business $0 · excluded $1,350
-
11a · Other revenue: MISC INCOME
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,100 · program services $52,100
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,300 · program services $1,300 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,866 · program services $1,866 · management and general $0 · fundraising $0
-
14 · Information technology
total $319 · program services $319 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,474 · program services $1,474 · management and general $0 · fundraising $0
-
24a · Other expenses: Storage Rental Facility
total $1,350 · program services $0 · management and general $1,350 · fundraising $0
-
24b · Other expenses: Bookkeeping
total $354 · program services $0 · management and general $354 · fundraising $0
-
24c · Other expenses: CREDIT CARD AND PAYPAL
total $304 · program services $0 · management and general $304 · fundraising $0
-
24d · Other expenses: Donor Software
total $2,375 · program services $2,375 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,038 · program services $2,038 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,660 · end of year $70,199
-
2 · Savings and temporary cash investments
beginning of year $121,303 · end of year $121,531
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $191,963 · end of year $191,730
Mission and programs · 2023
Mission
TO RAISE FUNDING FOR THE SPECIAL NEEDS OF THE PERMIAN BASIN REHAB CENTER.
-
CASH CONTRIBUTIONS TO PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN & ADULTS A TAX EXEMPT ORGANIZATION AS DESCRIBED IN IRC SEC 501(C)(3)
Expenses $61,472 · Revenue $100,945
As filed on the 2023 return.
Listed in Part VII
-
Julie MarshallJULIE MARSHALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carla HastonCARLA HASTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carla PradonCARLA PRADON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda GilliamRHONDA GILLIAM
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Cristy BatteCRISTY BATTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Autumn BohannanAUTUMN BOHANNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BohannanNANCY BOHANNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BranumSARAH BRANUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa BrowerVANESSA BROWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Baylie CastilloBAYLIE CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tatum FulbrightTATUM FULBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina GilCRISTINA GIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather GrimesHEATHER GRIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee GrovesASHLEE GROVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HatcherJASON HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HillLISA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mara HobbsMARA HOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather HutsonHEATHER HUTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal KikerCRYSTAL KIKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mallory LangfordMALLORY LANGFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelby LandgrafSHELBY LANDGRAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MarshallANDREW MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margie McLlroyMARGIE MCLLROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig StokerCRAIG STOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Sutton HousemanLISA SUTTON HOUSEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee ThompsonASHLEE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica TschaunerMONICA TSCHAUNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie WatzlNATALIE WATZL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WrightSTEPHANIE WRIGHT
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
-
PERMIAN BASIN REHABILITATION CENTER
no cash amount reported
To pay Directors Salary and other expenses
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442059349301269
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