2026-03-03T17:25:13-06:00 2025-12-31 752147649 GILLIAM WHARRAM & CO PC 107 WESTMEADOW PO BOX 118 CLEBURNE TX 76033 990EZ 2025-01-01 752874372 CHRISTMAS IN ACTION GREATER CLEBURNE INC CHRI 8177742022 PO BOX 983 CLEBURNE TX 76033 RICHARD ENRIGHT TREASURER 8177742022 2026-03-02 1 STEVE LEHRMANN CPA P00965862 8176412274 2025 2025-03-06 01:10:19Z X X WWW.CHRISTMASINACTION.NET X X 124267 X 33521 75100 15646 3170 12476 121097 103258 563 14968 118789 2308 132414 0 134722 X 130772 132147 1748 4078 132520 136225 106 1503 132414 134722 X REHAB NEEDY HOMES IN JOHNSON COUNTY TEXAS THE ORGANIZATION SPONSORS VOLUNTEER AND PROFESSIONAL PROJECTS TO REHABILIATE THE HOMES OF LOW INCOME, ELDERLY, VETERANS ADN DISABLED PERSONS WITHIN THE CITY LIMITS OF CLEBURNE, TEXAS 0 63563 THE ORGANIZATION SPONSORS VOLUNTEER AND PROFESSIONAL PROJECTS TO REHABILITATE THE HOMES OF LOW INCOME, ELDERLY, VETERANS AND DISABLED PERSONS WITHIN JOHNSON COUNTY TEXAS 0 39223 102786 GREG BELL PRESIDENT 1.00 0 0 0 CYNTHIA SELPH VICE PRESIDENT 1.00 0 0 0 TERESA BEDNAR SECRETARY 1.00 0 0 0 RICHARD ENRIGHT TREASURER 1.00 0 0 0 ALYSSA DOTSON DIRECTOR 0.00 0 0 0 CHRISTY MORTON DIRECTOR 0.00 0 0 0 DORA VESQUES DIRECTOR 0.00 0 0 0 AMY SAUNDERS DIRECTOR 0.00 0 0 0 CHRIS SAUNDERS DIRECTOR 0.00 0 0 0 JON TURK DIRECTOR 0.00 0 0 0 KIRSTEN LANDERS DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX RICHARD ENRIGHT 706 COLLEGE ST CLEBURNE TX 76033 8172403526 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8496 43342 66451 64122 61097 243508 50000 50000 50000 37500 60000 247500 58496 93342 116451 101622 121097 491008 491008 2453 1421 948 4822 495830 0.99030 0.98660 X X LIVE AUCTION 8535 8535 8535 8535 8535 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 563. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION. AMOUNT: 7,232. DESCRIPTION: PROMOTIONAL. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 4,390. DESCRIPTION: UTILITIES. AMOUNT: 764. DESCRIPTION: TRAILER EXPENSE. AMOUNT: 244. DESCRIPTION: WAREHOUSE EXPENSE. AMOUNT: 2,288. TOTAL TO FORM 990-EZ, LINE 16: 14,968. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY TO USE ON PROJECTS. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 599. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,149. END OF YEAR AMOUNT: 3,479. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 106. END OF YEAR AMOUNT: 1,503. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.