Nonprofit · EIN 81-4378080
REFLECTION MINISTRIES OF TEXAS INC
Tax-exempt · MIDLAND, TX 79710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,902,004 | $4,096,193 | $4,805,811 | $7,325,591 | $318,005 | $7,007,586 |
| December 31, 2023 | 990 | $2,585,949 | $2,740,763 | -$154,814 | $1,935,980 | $6,689 | $1,929,291 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,866,952
- Program service revenue
- $0
- Investment income
- $69,588
- Net gain from sales of assets
- $69,097
- Net income from fundraising events
- -$49,371
- Net income from sales of inventory
- $14,835
- Other revenue
- -$34,536
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,000
- Other salaries and wages
- $998,894
- Salaries, compensation and benefits (total)
- $1,306,091
- Professional fundraising fees
- $0
- Legal fees
- $4,051
- Accounting fees
- $68,530
- Occupancy
- $1,923,290
- Travel
- $20,974
- Program services (functional)
- $3,154,436
- Management and general (functional)
- $818,817
- Fundraising (functional)
- $122,940
Balance sheet and other
- Total assets, start of year
- $1,935,980
- Total assets, end of year
- $7,325,591
- Total liabilities, end of year
- $318,005
- Net assets, end of year
- $7,007,586
- Land, buildings and equipment
- $1,510,550
- Net assets without donor restrictions
- $6,866,524
- Net assets with donor restrictions
- $141,062
- Gross receipts
- $9,044,236
- Employees
- 38
- Volunteers
- 8
- Year formed
- 2016
- 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 |
|---|---|---|---|
| BROOKS NEWMAN | EXECUTIVE DIRECTOR - PARTIAL YEAR Trustee or director, Officer | 40 | $103,000 |
| PAUL LUCAS | BOARD CHAIRMAN Trustee or director, Officer | 5 | $0 |
| BRIAN SALES | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| LISA G BOWNDS | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANGELICA HARRIS | BOARD MEMBER Trustee or director | 5 | $0 |
| KRESHA GRIZZARD | BOARD MEMBER Trustee or director | 5 | $0 |
| ERICH WHAPLES | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BOWNDS | PRESIDENT Trustee or director, Officer | 50 | $0 |
| KURT SMITH | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| LAURA COTTON | TREASURER Trustee or director, Officer | 7 | $0 |
| BRENDA STICE | SECRETARY Trustee or director, Officer | 4 | $0 |
| KRESHA GRIZZARD PARTIAL | SECRETARY Trustee or director, Officer | 7 | $0 |
| CLAIRE RAMIREZ | DIRECTOR Trustee or director | 3 | $0 |
| KRYSTA HADLOCK | DIRECTOR Trustee or director | 5 | $0 |
| KRISTEN GRAGG | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 52371, MIDLAND, TX 79710-2371
- In care of
- % LAURA B COTTON
- Mailing address (990-N for 2017)
- PO Box 52371, Midland TX 79710
- Principal officer (990 for 2024)
- LISA G BOWNDS, PO BOX 52371, MIDLAND, TX 79710
- Principal officer (990-N for 2017)
- Laura Cotton, PO Box 52371, Midland TX 79710
- Signed the 990
- LISA G BOWNDS, SECRETARY
- Phone
- (432) 247-1099
- Return prepared by
- WHITLEY PENN LLP
Mission
TO ESTABLISH AN EMERGENCY ASSESSMENT CENTER WITH SECOND STAGE HOMES AND AFTER CARE PROGRAMS DESIGNED TO WALK A JOURNEY OF HEALING WITH SEX TRAFFICKING VICTIMS FOR UP TO FOUR YEARS IN A THERAPEUTIC SETTING. AFTER THIS FOUR-YEAR PERIOD, THE GOAL IS FOR THEM TO LIVE IN A SUPPORTIVE COMMUNITY OUTSIDE OF OUR PROGRAM.
Program accomplishments
- DIRECT SERVICES TO VICTIMS IN THE WAY OF IDENTIFYING THEM AND ASSESSING THEIR NEEDS IN ORDER TO PLACE THEM IN THE PROGRAM MOST SUITED TO MEET THEIR NEEDS.Expenses $1,265,791
- PROVIDED EDUCATION AND EQUIPMENT FOR VOLUNTEERS AS WELL AS OTHER ORGANIZATIONS SUCH AS SCHOOLS AND CHURCHES TO HELP VICTIMS OF TRAFFICKING.Expenses $1,687,426
- FOR THE PREPARATION OF FACILITIES THAT WILL PROVIDE RESTORATIVE CARE FOR FUTURE RESIDENTS THAT FELL VICTIM TO TRAFFICKING.Expenses $201,219
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
- 81-4378080
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $7,325,591
- Income (IRS master file)
- $9,044,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,902,004 | $4,096,193 | $7,325,591 | XML |
| 990 | December 2023 | $2,585,949 | $2,740,763 | $1,935,980 | XML |
| 990 | December 2022 | $2,414,160 | $2,868,989 | $2,093,325 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Laura Cotton | December 31, 2017 | ≤ $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 81-4378080).
Questions about REFLECTION MINISTRIES OF TEXAS INC
- What is the EIN of REFLECTION MINISTRIES OF TEXAS INC?
- The employer identification number (EIN) of REFLECTION MINISTRIES OF TEXAS INC is 81-4378080.
- Is REFLECTION MINISTRIES OF TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to REFLECTION MINISTRIES OF TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLECTION MINISTRIES OF TEXAS 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 REFLECTION MINISTRIES OF TEXAS INC 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 REFLECTION MINISTRIES OF TEXAS INC 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 REFLECTION MINISTRIES OF TEXAS INC?
- The 990 for the year ended December 31, 2024 names LISA G BOWNDS.
- Who are the officers and directors of REFLECTION MINISTRIES OF TEXAS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $103,000 (BROOKS NEWMAN, EXECUTIVE DIRECTOR - PARTIAL YEAR).
- How much revenue does REFLECTION MINISTRIES OF TEXAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,902,004, expenses of $4,096,193 and total assets of $7,325,591 at year end.
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