2026-03-19T11:32:40-05:00 2025-09-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-10-01 751591046 MARIAN MOSS ENTERPRISES INC MARI 8067631856 4001 MLK BLVD LUBBOCK TX 79404 MIKE MCDANIEL EXECUTIVE DIRECTOR 8067631856 2026-03-02 1 1 MATT R WILLIS P00419741 8067473806 2026-03-02 X 2024 2025-03-06 01:10:19Z MIKE MCDANIEL 4001 MLK BLVD LUBBOCK TX 79404 4578275 0 X MARIANMOSS.COM X 1978 TX TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND DISADVANTAGED CONDITIONS BY PROMOTING EMPLOYMENT OPTIONS THAT ENCOMPASS PERSONAL CHOICE, INCREASE ECONOMIC INDEPENDENCE AND OFFER OPPORTUNITIES FOR PERSONAL GROWTH. 9 9 144 9 130200 0 530 283428 2449657 2522402 95635 6548 183056 165121 2728878 2977499 0 0 0 0 1705604 2026210 0 0 0 636108 683963 2341712 2710173 387166 267326 2349378 2643823 138154 158291 2211224 2485532 TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND DISADVANTAGED CONDITIONS BY PROMOTING EMPLOYMENT OPTIONS THAT ENCOMPASS PERSONAL CHOICE, INCREASE ECONOMIC INDEPENDENCE AND OFFER OPPORTUNITIES FOR PERSONAL GROWTH. 0 0 2436349 2522402 CLIENTS WERE SERVED BY EMPLOYMENT IN SPECIALIZED PRODUCTION AND SERVICE BY PROVIDING HOME STYLE RESIDENTIAL CARE, TRANSPORTATION, PERSONAL/SOCIAL ADJUSTMENT TRAINING, AND PLACEMENT INTO COMPETITIVE EMPLOYMENT WHEN PRACTICAL AND APPROPRIATE. ADDITIONALLY, THE ORGANIZATION HAS NUMEROUS CONTRACTS FOR SERVICES INVOLVING MAINTENANCE OF ROADS AND PARKS WITH STATE AND LOCAL ENTITIES. THESE SERVICES INCLUDE TRANSPORTATION OF CLIENTS TO AND FROM THE VARIOUS WORKSITES WHERE THE WORK IS PERFORMED. 2436349 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 144 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X MIKE MCDANIEL 8067631856 4001 MLK BLVD LUBBOCK TX 79404 SANDY JAMES PRESIDENT 0.70 X X 0 0 0 KELLY KELLEY VICE PRESIDENT 0.70 X X 0 0 0 SHAWN SHOFNER TREASURER 1.00 X X 0 0 0 JON RUTTER SECRETARY 3.00 X X 0 0 0 PRESLEY SHOFNER DIRECTOR 1.00 X 0 0 0 DUB WADE DIRECTOR 1.00 X 0 0 0 KRISTA BUTTS DIRECTOR 1.00 X 0 0 0 HEATH SIMPSON DIRECTOR 1.00 X 0 0 0 CONSTANCE LUCK DIRECTOR 0.50 X 0 0 0 MIKE MCDANIEL EXECUTIVE DIRECTOR 50.00 X 133809 0 5877 133809 0 5877 1 0 0 0 0 283428 283428 CONTRACTED SERVICE REVENUE 624100 1987720 1987720 CLIENT SERVICE FEES 624100 534682 534682 2522402 6548 6548 1765897 1600776 165121 130200 34921 2977499 2522402 130200 41469 139686 117336 22350 1537745 1362619 175126 10087 9482 605 194504 183297 11207 144188 128999 15189 12400 12400 32066 27619 4447 55470 54500 970 131557 118401 13156 10974 5119 5855 133909 120518 13391 63169 54400 8769 RENTAL AND MAINTENANCE 214391 214391 TELEPHONE 10318 9286 1032 MISCELLANEOUS EXPENSE 10217 8490 1727 CONTRACT LABOR 9492 9492 2710173 2436349 273824 0 821513 469118 407217 341929 581442 16268 11571 12791 2398 2731391 1618353 1104877 1113038 52000 59039 2349378 2643823 138154 151252 0 7039 138154 158291 X 2211224 2485532 2211224 2485532 2349378 2643823 267326 6982 0 X X 0 1 X 1 0 X 277569 11610 1305 530 283428 574442 277569 11610 1305 530 283428 574442 271445 302997 1904 778 2602 2489 6548 14321 8368 1454 492 10314 599077 10852614 0.50580 0.94520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160636 384223 776413 1570755 1234130 336625 1113038 RIGHT-OF-USE LEASE LIABILITY UNDER FASB ASC 842 7039 7039 X 2984481 6982 6982 2977499 0 2977499 2710173 0 2710173 0 2710173 PART X, LINE 2: THE CORPORATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CORPORATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CORPORATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. 625506 483185 34920 72480 0 1140391 814052 80082 116057 0 1765897 1297237 115002 188537 1600776 165121 TX 1 0 1 1 1.00000 ROBIN TANAKA PO BOX 6335 LUBBOCK TX 79493 0 JUSTIN BLOCKER KRISTY GRIFFEY MIC 38300 OVERSEE AND ASSIST WITH BINGO OPERATIONS, HIRE PERSONNEL AND PREPARATION OF REPORTS. X 1 165121 FORM 990, PART VI, SECTION A, LINE 2 PRESLEY SHOFNER AND SHAWN SHOFNER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND PROVIDED TO THE FINANCE COMMITTEE. THIS COMMITTEE THEN REVIEWS THE FILING AND PROVIDES COPIES TO THE REMAINING MEMBERS OF THE VOTING BOARD FOR APPROVAL AND ACTION ON FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AS ISSUES ARISE ALONG WITH DISCUSSING POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE AT THE ORGANIZATION'S OFFICE AT 4001 MLK BLVD, LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE (FINANCE COMMITTEE) TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.