Nonprofit · EIN 76-0143743
THE POLK COUNTY MISSION CENTER
Tax-exempt · LIVINGSTON, TX 77351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $299,055 | $269,646 | $29,409 | $578,122 | $0 | $578,122 |
| December 31, 2023 | 990 | $263,617 | $322,492 | -$58,875 | $548,713 | $0 | $548,713 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $298,927
- of which government grants
- $22,148
- Program service revenue
- $0
- Investment income
- $128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Occupancy
- $40,494
- Travel
- $57,038
- Depreciation
- $18,725
- Program services (functional)
- $245,509
- Management and general (functional)
- $24,137
Balance sheet and other
- Total assets, start of year
- $548,713
- Total assets, end of year
- $578,122
- Total liabilities, end of year
- $0
- Net assets, end of year
- $578,122
- Land, buildings and equipment
- $415,318
- Net assets without donor restrictions
- $578,122
- Gross receipts
- $299,055
- Employees
- 0
- Year formed
- 1985
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE BICKLEY | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS BORDON | DIRECTOR Trustee or director | 1 | $0 |
| SEAN FERRY | DIRECTOR Trustee or director | 1 | $0 |
| LILLIAN FISHER | SECRETARY Trustee or director | 1 | $0 |
| SIMON GELLER | DIRECTOR Trustee or director | 1 | $0 |
| MARGIE GORDON | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HOOPER | DIRECTOR Trustee or director | 1 | $0 |
| LEE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| DOUG PALMER | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN SEELY | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE WOOD | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA BARBER | DIRECTOR OF Officer | 1 | $0 |
| BRAD BUTLER | VICE PRESIDE Officer | 1 | $0 |
| RANDY CROW | TREASURER Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE FORTNEY | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA BARBER | DIRECTOR OF Trustee or director | 1 | $0 |
| CHRIS BORDON | DIRECTOR Trustee or director | 1 | $0 |
| ALLEN BRAMLETT | DIRECTOR Trustee or director | 1 | $0 |
| BRAD BUTLER | DIRECTOR Trustee or director | 1 | $0 |
| SEAN FERRY | DIRECTOR Trustee or director | 1 | $0 |
| LILLIAN FISHER | SECRETARY Trustee or director | 1 | $0 |
| SIMON GELLER | DIRECTOR Trustee or director | 1 | $0 |
| MARGIE GORDON | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HOOPER | DIRECTOR Trustee or director | 1 | $0 |
| LEE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| DOUG PALMER | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN SEELY | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE WOOD | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE BICKLEY | VICE PRESIDE Officer | 1 | $0 |
| RANDY CROW | TREASURER Officer | 1 | $0 |
| MIKE FORTNEY | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1973, LIVINGSTON, TX 77351-0038
- In care of
- % GARY ASHMORE
- Mailing address (990-N for 2014)
- P O Box 1973, Livingston TX 77351
- Principal officer (990 for 2024)
- RANDY CROW, 655 EAST LAKE DRIVE, LIVINGSTON, TX 77351
- Principal officer (990-N for 2014)
- Benny R Marsh, P O Box 1973, Livingston TX 77351
- Signed the 990
- RANDY CROW, TREASURER
- Phone
- (361) 484-5068
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE FOOD, SHELTER, AND SUPPORT TO COMMUNITY RESIDENTS IN NEED.
Program accomplishments
- THE ORGANIZATION HAS CONTINUED TO PROVIDE FOOD, SHELTER, AND SUPPORT FOR RESIDENTS OF THE COUNTY WHO ARE UNABLE TO DO SO ON THEIR OWN DUE TO DISASTER, ECONOMIC DOWNTURN, ETC. WITH CONSIDERATION OF INCREASING SUPPORT FROM YEAR TO YEAR,FACILITIES AND ACTIVITIES ARE CONSTINUOUSLY GROWING TO MEET NEEDS OF MORE PEOPLE.Expenses $245,509
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0143743
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $578,122
- Income (IRS master file)
- $299,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $299,055 | $269,646 | $578,122 | XML |
| 990 | December 2023 | $263,617 | $322,492 | $548,713 | XML |
| 990 | December 2022 | $299,712 | $302,345 | $607,588 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Benny R Marsh | February 28, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 76-0143743).
Questions about THE POLK COUNTY MISSION CENTER
- What is the EIN of THE POLK COUNTY MISSION CENTER?
- The employer identification number (EIN) of THE POLK COUNTY MISSION CENTER is 76-0143743.
- Is THE POLK COUNTY MISSION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THE POLK COUNTY MISSION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE POLK COUNTY MISSION CENTER 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 THE POLK COUNTY MISSION CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE POLK COUNTY MISSION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE POLK COUNTY MISSION CENTER?
- The 990 for the year ended December 31, 2024 names RANDY CROW.
- Who are the officers and directors of THE POLK COUNTY MISSION CENTER?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does THE POLK COUNTY MISSION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $299,055, expenses of $269,646 and total assets of $578,122 at year end.
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