2024-11-09T12:30:49-05:00 2023-12-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2023-01-01 752758174 CHURCH ON WHEELS INC CHUR 4326892339 PO BOX 9402 MIDLAND TX 797089402 SANDRA KNEER TREASURER 6326892339 2024-11-06 true true SIDNEY R BEAL P00306776 4326883946 2024-11-09 2023 2024-10-15 13:58:12Z JONATHAN HENSON 410 E FLORIDA MIDLAND TX 79701 403687 false X WWW.BBMMIDLAND.ORG X 2002 TX TO SERVE THE HOMELESS AND THE IMPOVERISHED POPULATION WITH NOURISHING MEALS, WARM SHOWERS, AND A COMPASSIONATE ENVIRONMENT. 5 5 3 1600 0 679857 384096 0 -15178 -2360 879 16527 665558 398263 0 0 386616 164261 0 25218 331598 260425 718214 424686 -52656 -26423 1238891 1235875 11975 1238891 1223900 TO SERVE THE HOMELESS AND THE IMPOVERISHED POPULATION WITH NOURISHING MEALS, WARM SHOWERS, AND A COMPASSIONATE ENVIRONMENT. false false 308898 SOUP KITCHEN FOR INDIGENT STREET PEOPLE, OPERATED IN MIDLAND, TEXAS, SERVED 43,581 MEALS AND PERFORMED SEVERAL OUTREACH SERVICES. 308898 true true false false false false false false false false true 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 false false false false false false false true 11 0 3 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false false false true false false X ARMSTRONG BACKUS CO 3256536854 515 W HARRIS AVE STE 200 SAN ANGELO TX 76902 HEATHER TASH CHAIR 0.50 X X 0 0 0 SANDRA KNEER TREASURER 1.00 X X 0 0 0 JONATHAN HENSON SECRETARY 2.00 X X 0 0 0 ALAN HALE DIRECTOR 0.50 X 0 0 0 GUY MCKENZIE DIRECTOR 0.50 X 0 0 0 SHIRLEY ALMANZA EXECUTIVE DI 40.00 X 43481 0 4076 43481 4076 false false false 384096 384096 3064 3064 16101 16101 3189 2235 -3189 -2235 -5424 -5424 RESTITUTION INCOME 426 426 426 398263 14167 43481 8696 21741 13044 88328 88328 22593 22593 9859 7257 1626 976 43833 43833 1461 1461 1234 494 493 247 6458 1614 3229 1615 33830 19283 9811 4736 647 647 45367 45367 24260 20621 3639 DINNER FOOD 49579 49579 FOOD, PAPER GOODS, ETC 8598 8168 430 BREAKING BREAD MOBILE 6854 6854 REPAIRS AND MAINTENANCE 5736 5736 32568 23661 4307 4600 424686 308898 90570 25218 272251 267037 118637 132714 14424 8599 1133639 320538 848003 813101 1238891 1235875 11975 0 11975 X 1238891 1223900 1238891 1223900 1238891 1235875 X -26423 15663 -4231 X X true X true X true false X 339163 676411 580041 679857 384096 2659568 339163 676411 580041 679857 384096 2659568 264213 2395355 7844 7372 8813 4483 19165 47677 154004 3841 879 426 159150 2866395 206827 0.83570 0.88480 X PART II, LINE 10 RESTITUTION INCOME 150,881 MISCELLANEOUS INCOME 8,269 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18060 18060 939883 207242 732641 159696 109296 50400 801101 412465 15663 15663 396802 1461 1461 398263 423225 423225 1461 1461 424686 FORM 990, PAGE 6, PART VI, LINE 11B THE CHAIRMAN AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS VOTED UPON AND ESTABLISHED BY THE EXECUTIVE BOARD. THE SALARIES ARE REVIEWED ONCE A YEAR AT THE ANNIVERSARY OF THE EMPLOYEE'S HIRE DATE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 -4,231 AN ACCOUNTING FIRM HAS BEEN HIRED TO KEEP THE BOOKS AND THEY ARE REPORTING THE BOOKS ON THE ACCRUAL BASIS. THE 990 IS BEING CONVERTED TO THE ACCRUAL BASIS TO BE CONSISTENT WITH THE FINANCIAL REPORTING. FORM 990, PAGE 12, PART XII, LINE 1 AN ACCOUNTING FIRM HAS BEEN HIRED TO KEEP THE BOOKS AND THEY ARE REPORTING THE BOOKS ON THE ACCRUAL BASIS. THE 990 IS BEING CONVERTED TO THE ACCRUAL BASIS TO BE CONSISTENT WITH THE FINANCIAL REPORTING.