2024-11-14T12:07:24-08:00 2023-12-31 331036168 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 79761 990 2023-01-01 752828162 PERMIAN BASIN MISSION CENTER PERM 4323373761 208 N ADAMS ODESSA TX 797615218 James Riddle TREASURER 4323373761 2024-10-16 true true Ron Kirby P00503024 4325502708 2024-10-16 X 2023 2024-10-15 13:58:12Z X James Riddle 1541 JOHN BEN SHEPPERD PKWY STE 3A ODESSA TX 79761 667091 false X www.permianbasinmission.org X 1999 TX PROVIDE FOOD AND CLOTHING TO INDIGENTS AND FINANCIAL ASSISTANCE WITH RENT AND UTILITIES. 16 16 12 50 0 0 185938 345644 0 59834 162957 87140 131507 332912 640108 0 0 171304 187961 0 0 210999 229345 382303 417306 -49391 222802 1561829 1783349 1305 23 1560524 1783326 PROVIDE FOOD AND CLOTHING TO INDIGENTS AND FINANCIAL ASSISTANCE WITH RENT AND UTILITIES. false false 362635 0 471272 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 20,000 362635 true true false false false false false false false false true false false false true 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 12 true false false false false false false false false false false false false false X 16 16 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 CARLA BRYANT BOARD MEMBER 1.00 X 0 0 0 JAMES RIDDLE TREASURER 1.00 X X 0 0 0 HANK HERRICK EXECUTIVE DIRECTOR 40.00 X 75524 0 0 CRISTY BATTE 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 JAMES McCRARY CHAIR SPIRITUAL DYNAMICS 1.00 X 0 0 0 BETSY RHODES SECRETARY 1.00 X X 0 0 0 CR DICK SAULSBURY SR BOARD MEMBER 1.00 X 0 0 0 GREG SIMMONS PRESIDENT 5.00 X X 0 0 0 ANN VOLKER CHAIR MARKETING COMMITTEE 1.00 X 0 0 0 SPENCER DOBBS BOARD MEMBER 1.00 X 0 0 0 DUSTY GALLIVAN PRESIDENT 1.00 X X 0 0 0 ALAN HARRIS BOARD MEMBER 1.00 X 0 0 0 STEVEN LIVELY BOARD MEMBER 1.00 X 0 0 0 ALAN NUNLEY BOARD MEMBER 1.00 X 0 0 0 SCOTT SMILEY BOARD MEMBER 1.00 X 0 0 0 75524 0 0 false false false 0 345644 345644 162957 0 0 158384 26983 131401 0 131401 OTHER INCOME 813110 106 106 0 0 106 640108 163063 0 131401 174268 139414 34854 0 13693 10954 2739 0 16492 13194 3298 0 1476 0 1476 0 15302 12242 3060 0 15458 12366 3092 0 6302 5042 1260 0 PROGRAM EXP. 50818 50818 0 0 FOOD COSTS 99038 99038 0 0 MAINT. & REPAIRS 9662 7730 1932 0 ADMINISTRATION 14797 11837 2960 0 417306 362635 54671 0 X 0 0 0 0 193273 244009 1314848 1475859 0 0 563 2202 202315 141036 53145 61279 1561829 1783349 1305 23 0 0 1305 23 X 1560524 1783326 1560524 1783326 1561829 1783349 X 222802 0 X false true X true false X 0 187979 245625 267908 185938 345644 1233094 0 0 187979 245625 267908 185938 345644 1233094 0 1233094 163168 163168 0 0 1396262 0.88310 0.83840 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107265 54663 52602 35045 27092 7953 60005 59281 724 61279 N/P- SBA 0 0 667091 26983 26983 640108 640108 444289 26983 26983 417306 417306 Pt XI, Line 2d 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 TABLE SALES 100000 100000 26983 100000 100000 26983 26983 73017 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 ROUNDING DIFFERENCES OF $2