2025-07-15T16:59:01-04:00 2024-08-31 843251735 Audra Kirby CPA LLC 500 Johnson St Big Spring TX 79720 990 2023-09-01 756063712 Big Spring State Hospital Volunteer Advisory Counc BIGS 1901 North US HWY 87 Big Spring TX 79720 CARL REID OFFICER 4322703141 2025-07-14 false true Audra Kirby P02194088 4323523039 2025-07-15 2023 2025-03-06 01:10:19Z X 519577 false X N/A X 1967 TX TO CONTRIBUTE TO THE QUALITY OF LIFE OF INDIVIDUALS SERVED BY THE TEXAS DEPARTMENT OF MENTAL HEATH AND MENTAL RETARDATION THROUGH ITS FACILITY NAMED THE BIG SPRING STATE HOSPITAL. 12 12 5 0 0 165153 344850 9574 0 519577 0 0 153278 0 133092 401759 555037 -35460 355481 320021 0 355481 320021 TO CONTRIBUTE TO THE QUALITY OF LIFE OF INDIVIDUALS SERVED BY THE TEXAS DEPARTMENT OF MENTAL HEATH AND MENTAL RETARDATION THROUGH ITS FACILITY NAMED THE BIG SPRING STATE HOSPITAL. 421945 541478 TO CONTRIBUTE TO THE QUALITY OF LIFE OF INDIVIDUALS SERVED BY THE TEXAS DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION THROUGH ITS FACILITY NAMED THE BIG SPRING STATE HOSPITAL. 421945 true false false false false false false false false false true false false false false false false 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 5 true false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X Suzanne Markwell 4322703141 1901 North US HWY 87 Big Spring TX 79720 X CONNIE MAYS DIRECTOR 1.00 0.00 X 0 0 0 LAURIE LIGHT DIRECTOR 1.00 0.00 X 0 0 0 RUTH NANNY DIRECTOR 40.00 0.00 X 0 0 0 CYNEATHER WOODRUFF DIRECTOR 1.00 0.00 X 0 0 0 BARBARA REILLY DIRECTOR 1.00 0.00 X 0 0 0 TOMMY CORWIN STORE CO CHAIR 40.00 0.00 X 0 0 0 BETTY LEE DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE WILKERSON SECRETARY 1.00 0.00 X X 0 0 0 STACY BARR PAST CHAIRMAN 1.00 0.00 X X 0 0 0 JACOB CASTLE CHAIRMAN 1.00 0.00 X X 0 0 0 SUZANNE MARKWELL TREASURER 5.00 0.00 X X 0 0 0 JOBETH CORWIN DIRECTOR 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 160153 5000 165153 CHALET RESALE SALES 452000 344850 344850 344850 9574 9574 160153 DONATIONS 452000 519577 354424 0 0 X 129684 129684 23594 23594 134086 994 133092 4963 4963 479 479 CHALET UTILITIES 23442 23442 CHALET EXPENSES 11791 11791 RECREATION AND LEISURE 1944 1944 HORTICULTUREBEAUTIFICATION 4122 4122 220932 220932 555037 421945 0 133092 533570 213549 355481 320021 355481 320021 0 0 X 355481 320021 355481 320021 355481 320021 -35460 0 X false false X X 1 BIG SPRING STATE HOSPITAL 030113643 3 true 0 0 1 0 false false false false false false false false false false false false false false false true false true 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8500 8500 382740 130801 251939 142330 82748 59582 320021 CARS STARS Amended return information THIS IS THE ORIGINAL RETURN THAT SHOULD BE FILED. WE HAD THIS PROBLEM LAST YEAR WHERE WE WOULD GET REJECTIONS STATING ANOTHER RETURN HAD BEEN ELECTRONICALLY FILED WITH THE SAME NAME AND EIN. I FILED THE RETURN FOR THE PAST 3 YEARS AND I FILE THE EXTENSIONS EVERY YEAR. PLEASE ACCEPT THIS RETURN AS THE ORIGINAL RETURN. Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. List of other fees for services expenses Part IX line 11g DESCRIPTION TOTAL/PROG SERVICE MGT & GENERAL FUNDRAISING1)VOLUNTEER WORKDAYS $ 994 $ 0 $ 02)DIRECT FUNDRAISING EXPENSES $ 0 $ 0 $ 133,092 List of other expenses Part IX line 24e DESCRIPTION TOT/PROG SERVICE MGT & GENERAL FUNDRAISING1)GROOMING & PERSONAL ITEMS $ 326 $ 0 $ 02)OPERATION READING $ 7 $ 0 $ 03)BINGO ON UNITS $ 734 $ 0 $ 04)UNIT SNACKS - SUNDAY $ 6,467 $ 0 $ 05)VOLUNTEER/EMPLOYEE RECOGNITION $ 23,565 $ 0 $ 0 6)FUNDRAISING EXPENSE $ 0 $ 0 $ 133,0927)REPAIR & MAINTENANCE $ 4,258 $ 0 $ 08)SALES TAX PAID $ 29,253 $ 0 $ 09)UNIT RECREATION ITEMS $ 62 $ 0 $ 010)CHRISTMAS GIFTS $ 11,835 $ 0 $ 011)EVENTS & CELEBRATIONS $ 184 $ 0 $ 0 12)SUMMER FUN DAY $ 4,619 $ 0 $ 013)WELCOME TO BSSH CARE BAGS $ 272 $ 0 $ 014)PARTNERS IN RECOVER $ 8,815 $ 0 $ 015)UNIT COMFORT BEVERAGES $ 655 $ 0 $ 016)COMMUNITY AWARENESS $ 8,586 $ 0 $ 017)INTERNET CAFE/LIBRARY $ 11,285 $ 0 $ 0 18)RECOVERY EQUIPMENT UPGRADES $ 1,917 $ 0 $ 019)SPECIAL PROJECTS - PATIENT TELEVISIONS $ 2,450 $ 0 $ 020)CASKET SPRAY FOR BURIAL $ 531 $ 0 $ 021)FAMILY LODGE $ 372 $ 0 $ 022)NURSING SCHOLARSHIP $ 1,500 $ 0 $ 023)PATIENT UNIT PATIO AREA $ 88,872 $ 0 $ 0 24)MISCELLANEOUS EXPENSE $ 152 $ 0 $ 025)LIABILITY AND PROPERTY INSURANCE $ 13,415 $ 0 $ 026)ATD BINGO ($40 IN $1 BILLS) $ 800 $ 0 $ 0TOTAL $ 220,932 $ 0 $ 133,092 THESE DIRECT PROGRAM EXPENSES WERE FOR THE PATIENTS OF THE BIG SPRING STATE HOSPITAL. ALL OTHER EXPENSES WERE TO SUPPORT THE PATIENTS OF THE BIG SPRING STATE HOSPITAL.