2026-02-09T13:07:10-06:00 2025-08-31 394603308 JENNIFER Y ROMINE CPA PLLC PO BOX 145 LENORAH TX 797490145 990 2024-09-01 756063712 BIG SPRING STATE HOSP VOLUNTEER ADVISORY BIGS 4322130746 1901 NORTH US HWY 87 BIG SPRING TX 79720 DANA JOHNSON PRESIDENT 4322130746 2026-02-09 1 0 X JENNIFER Y ROMINE CPA P03004306 4322680085 2026-02-04 2024 2025-03-06 01:10:19Z BIG SPRING STATE HOSP VOLUNTEER SERVICES COUNCIL DANA JOHNSON 1901 NORTH US HWY 87 BIG SPRING TX 79720 586267 0 X HTTPS://WWW.BSSHVSC.COM X 1967 TX TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS SERVED THROUGH THE BIG SPRING STATE HOSPITAL. 8 8 6 7 0 0 5000 69400 344850 0 9574 10205 160153 193475 519577 273080 0 0 0 0 0 0 0 0 86026 0 202361 0 202361 519577 70719 320021 1069313 0 6320 320021 1062993 TO ENHANCE THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED BY THE BIG SPRING STATE HOSPITAL, A TEXAS HEALTH AND HUMAN SERVICES FACILITY, BY DELIVERING QUALITY GOODS, SERVICES, AND PERSONAL ATTENTION. 0 0 24252 WE CONDUCT SEASONAL AND HOLIDAY EVENTS THROUGHOUT THE YEAR TO CREATE MEANINGFUL EXPERIENCES, PROMOTE INCLUSION, AND STREGNTHEN COMMUNITY BONDS. EVENTS ARE DESIGNED TO RECOGNIZE SIGNIFICANT HOLIDAYS AND SEASONAL MILESTONES WHILE PROVIDING OPPORTUNITUES FOR CELEBRATION, TOGETHERNESS, AND EMOTIONAL SUPPORT. ACTIVITIES INCLUDE OUR ANNUAL SUMMER FUN DAY, A THANKSGIVING MEAL, CHRISTMAS GIFTS FOR PATIENTS, AND OTHER THEMED GATHERINGS THAT BRING PATIENTS AND THEIR FAMILIES TOGETHER IN A WELCOMING AND INCLUSIVE SETTING. 18520 WE PROVIDE RECREATION AND ENTERTAINMENT ACTIVITIES DESIGNED TO ENHANCE QUALITY OF LIFE, REDUCE STRESS, AND PROMOTE SOCIAL ENGAGEMENT AMONG PATIENTS OF THE BIG SPRING STATE HOSPITAL. THIS PROGRAM INCLUDES STRUCTURED RECREATIONAL ACTIVITIES, GROUP ENTERTAINMENT, CREATIVE OUTLETS, AND LEISURE OPPORTUNITIES THAT ENCOURAGE INTERACTION, EMOTIONAL WELL-BEING, AND POSITIVE EXPERIENCES. ACTIVITIES ARE OFFERED IN A SUPPORTIVE ENVIRONMENT AND ARE INTENDED TO IMPROVE MORALE, FOSTER COMMUNITY CONNECTION, AND CONTRIBUTE TO THE OVERALL EMOTIONAL AND SOCIAL HEALTH OF THE PATIENTS. 20551 WE PROVIDE PATIENT AND FAMILY SUPPORT SERVICES AIMED AT ADDRESSING EMOTIONAL, SOCIAL, AND PRACTICAL NEEDS. SUPPORT INCLUDES A FAMILY LODGE THAT ALLOWS FAMILY TO STAY ON-SITE WHILE VISITING THEIR LOVED ONE, HELPING TO REDUCE FINANCIAL AND LOGISTICAL BURDENS. UPON ADMISSION, PATIENTS RECEIVE CARE BAGS CONTAINING ESSENTIAL COMFORT ITEMS AND RESOURCES INTENDED TO EASE THE TRANSITION INTO CARE AND PROMOTE WELL-BEING. WE ALSO MAINTAIN A GREENHOUSE AVAILABLE TO PATIENTS, OFFERING A THERAPUTIC ENVIRONMENT THAT SUPPORTS EMOTIONAL HEALTH, STRESS REDUCTION, AND OVERALL QUALITY OF LIFE DURING TREATMENT. THESE SERVICES ARE DESIGNED TO ENHANCE COMFORT, STRENGTHEN FAMILY SUPPORT SYSTEMS, AND IMPOVE OVERALL PATIENT EXPERIENCE. 63323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X TOBY SHUBERT 8067985554 1901 W HWY 87 BIG SPRING TX 79720 X DANA JOHNSON PRESIDENT 5.00 X X 0 0 0 HEATHER SCHAFER VICE PRESIDENT 5.00 X X 0 0 0 TOBY SHUBERT TREASURER 5.00 X X 0 0 0 CHRISTY MYERS SECRETARY 1.00 X 0 0 0 STEPHANIE BISSONNETTE DIRECTOR 1.00 X 0 0 0 NICK ORNELAS DIRECTOR 1.00 X 0 0 0 AMY VAN DE GRIFT DIRECTOR 1.00 X 0 0 0 CRYSTAL ROACH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 56900 5000 7500 69400 10205 10205 9539 56900 94527 -84988 -84988 117843 68439 49404 49404 379280 150221 229059 229059 273080 59609 0 144071 X 6207 3162 3045 6111 5961 150 8505 497 8008 20477 20477 39 29 10 4234 4234 16338 3045 13293 14319 14319 EMPLOYEE APPRECIATION 20418 20418 REPAIRS & MAINTENANCE 14999 14999 VOLUNTEER APPRECIATION 14832 14832 INDIRECT PATIENT SUPPOR 13198 13198 62684 47080 3879 11725 202361 63323 53012 86026 35003 621179 664248 251117 320021 413131 320021 1069313 1513 0 4807 0 6320 X 320021 1062993 320021 1062993 320021 1069313 X 70719 688849 -16596 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8600 8600 631253 235789 395464 24395 15328 9067 413131 PAYROLL TAXES PAYABLE 2244 SALES TAX PAYABLE 2563 4807 CARS & STARS 66439 56900 9539 0 0 49682 5857 25540 13255 66439 56900 9539 49682 5857 25540 13255 94334 -84795 117843 0 68439 0 0 1 0.95000 117843 68439 68439 49404 TX 0 IN THE STATE OF TEXAS, A LICENSE/PERMIT IS NOT REQUIRED TO CONDUCT RAFFLES BY 501(C)(3) NON-PROFIT ORGANIZATIONS. 0 0 0 1.00000 TOBY SHUBERT 1901 W HWY 87 BIG SPRING TX 79720 0 TOBY SHUBERT 0 X 0 X 82010 FAIR MARKET VALUE X 3652390 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E DIRECT PATIENT SUPPORT: CHRISTMAS GIFTS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. DIRECT PATIENT SUPPORT: UNIT SNACKS: PROGRAM SERVICE EXPENSES 9,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,064. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,527. TOTAL EXPENSES 7,527. INDIRECT PATIENT SUPPORT: RECREATION & LEISURE ACTIVITIES: PROGRAM SERVICE EXPENSES 5,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,583. DIRECT PATIENT SUPPORT: ATD CAROL OF LIGHTS: PROGRAM SERVICE EXPENSES 4,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,552. DIRECT PATIENT SUPPORT: SUMMER FUN DAYS: PROGRAM SERVICE EXPENSES 4,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,247. SELLING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,673. TOTAL EXPENSES 2,673. DIRECT PATIENT SUPPORT: GUARDIANSHIP/LEGAL FFES: PROGRAM SERVICE EXPENSES 2,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,469. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,962. FUNDRAISING EXPENSES 325. TOTAL EXPENSES 2,287. DIRECT PATIENT SUPPORT: FAMILY HOLIDAY: PROGRAM SERVICE EXPENSES 1,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,949. INDIRECT PATIENT SUPPORT: INTERNET CAFE/LIBRARY: PROGRAM SERVICE EXPENSES 1,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,872. COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762. DIRECT PATIENT SUPPORT: HOLIDAY DECOR: PROGRAM SERVICE EXPENSES 1,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. DIRECT PATIENT SUPPORT: BIRTHDAYS: PROGRAM SERVICE EXPENSES 1,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,751. INDIRECT PATIENT SUPPORT: RECOVERY GYM EQUIP MAINT: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 790. TOTAL EXPENSES 790. DIRECT PATIENT SUPPORT: ATD BINGO: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. INDIRECT PATIENT SUPPORT: FAMILY LODGE SUPPLIES: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. INDIRECT PATIENT SUPPORT: CHAPEL SUPPLIES: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 410. TOTAL EXPENSES 410. INDIRECT PATIENT SUPPORT: FAMILY LODGE REPAIRS/MAINT: PROGRAM SERVICE EXPENSES 407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. DIRECT PATIENT SUPPORT: CARE BAGS: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. DIRECT PATIENT SUPPORT: OPERATION READING: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. DIRECT PATIENT SUPPORT: UNIT RECREATION ITEMS: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. FORM 990, PART XI, LINE 9: PENALTIES -171. PRIOR YEAR DEPRECIATION -21,129. DEPOSIT LAG 4,704.