Nonprofit · EIN 75-1591046
MARION MOSS ENTERPRISES INC
Tax-exempt · LUBBOCK, TX 79404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,977,499 | $2,710,173 | $267,326 | $2,643,823 | $158,291 | $2,485,532 |
| September 30, 2024 | 990 | $2,728,878 | $2,341,712 | $387,166 | $2,349,378 | $138,154 | $2,211,224 |
| September 30, 2023 | 990 | $2,453,549 | $2,419,917 | $33,632 | $2,771,877 | $947,819 | $1,824,058 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $283,428
- Program service revenue
- $2,522,402
- Investment income
- $6,548
- Net income from gaming
- $165,121
- Other revenue
- $165,121
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,686
- Other salaries and wages
- $1,537,745
- Salaries, compensation and benefits (total)
- $2,026,210
- Professional fundraising fees
- $0
- Accounting fees
- $12,400
- Occupancy
- $131,557
- Depreciation
- $133,909
- Program services (functional)
- $2,436,349
- Management and general (functional)
- $273,824
Balance sheet and other
- Total assets, start of year
- $2,349,378
- Total assets, end of year
- $2,643,823
- Total liabilities, end of year
- $158,291
- Net assets, end of year
- $2,485,532
- Land, buildings and equipment
- $1,113,038
- Net assets without donor restrictions
- $2,485,532
- Gross unrelated business income
- $130,200
- Gross receipts
- $4,578,275
- Employees
- 144
- Volunteers
- 9
- Year formed
- 1978
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE MCDANIEL | EXECUTIVE DIRECTOR Officer | 50 | $133,809 | $5,877 |
| SANDY JAMES | PRESIDENT Trustee or director, Officer | 0.7 | $0 | $0 |
| KELLY KELLEY | VICE PRESIDENT Trustee or director, Officer | 0.7 | $0 | $0 |
| SHAWN SHOFNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JON RUTTER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| PRESLEY SHOFNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DUB WADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTA BUTTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATH SIMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONSTANCE LUCK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE MCDANIEL | EXECUTIVE DIRECTOR Officer | 50 | $116,635 | $5,362 |
| SANDY JAMES | PRESIDENT Trustee or director, Officer | 0.7 | $0 | $0 |
| KELLY KELLEY | VICE PRESIDENT Trustee or director, Officer | 0.7 | $0 | $0 |
| SHAWN SHOFNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JON RUTTER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| PRESLEY SHOFNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DUB WADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTA BUTTS 124 - 924 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATH SIMPSON 324 - 924 | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE MCDANIEL | EXECUTIVE DIRECTOR Officer | 50 | $114,529 | $5,740 |
| SANDY JAMES | PRESIDENT Trustee or director, Officer | 0.7 | $0 | $0 |
| SHAWN SHOFNER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBBY ROBISON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JON RUTTER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KELLY KELLEY | DIRECTOR Trustee or director | 0.7 | $0 | $0 |
| NEWTON ROBISON | DIRECTOR 10/22 - 1/23 Trustee or director | 1 | $0 | $0 |
| PRESLEY SHOFNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DUB WADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4001 MARTIN L KING BLVD, LUBBOCK, TX 79404-3202
- Principal officer (990 for 2024)
- MIKE MCDANIEL, 4001 MLK BLVD, LUBBOCK, TX 79404
- Signed the 990
- MIKE MCDANIEL, EXECUTIVE DIRECTOR
- Phone
- (806) 763-1856
- Website
- MARIANMOSS.COM
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
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.
Program accomplishments
- 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.Expenses $2,436,349 · revenue $2,522,402
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 75-1591046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J300)
- Assets (IRS master file)
- $2,643,823
- Income (IRS master file)
- $4,578,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,977,499 | $2,710,173 | $2,643,823 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $2,728,878 | $2,341,712 | $2,349,378 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $2,453,549 | $2,419,917 | $2,771,877 | IRS |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $2,089,719 | $2,274,105 | $2,562,715 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1591046).
Questions about MARION MOSS ENTERPRISES INC
- What is the EIN of MARION MOSS ENTERPRISES INC?
- The employer identification number (EIN) of MARION MOSS ENTERPRISES INC is 75-1591046.
- Is MARION MOSS ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MARION MOSS ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARION MOSS ENTERPRISES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARION MOSS ENTERPRISES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARION MOSS ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MARION MOSS ENTERPRISES INC?
- The 990 for the year ended September 30, 2025 names MIKE MCDANIEL.
- Who are the officers and directors of MARION MOSS ENTERPRISES INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $133,809 (MIKE MCDANIEL, EXECUTIVE DIRECTOR).
- How much revenue does MARION MOSS ENTERPRISES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,977,499, expenses of $2,710,173 and total assets of $2,643,823 at year end.
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