HENRY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HENRY FOUNDATION (EIN 20-5861163)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349102503
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T10:59:29-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262910181 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET BENDER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4845 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205861163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Henry Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENR | BusinessNameControlTxt |
| Phone | 4325222285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 Andrews Hwy | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michel E Curry | PersonNm |
| Person Title | Secretary Treasurer | PersonTitleTxt |
| Phone | 4325222285 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janet Bender | PreparerPersonNm |
| PTIN | P00406563 | PTIN |
| Phone | 4326829996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $667,441 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,685,204 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $16,484 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,484 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,701,688 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,484 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $156,398 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $94,852 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $9,745 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $7,719 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $50 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $19,006 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $3,687 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $162 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $127,500 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $419,069 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $50 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,937,499 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,937,574 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,356,568 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $50 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,937,574 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$654,880 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,434 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,295,869 | CashBOYAmt |
| Cash EOY | $640,682 | CashEOYAmt |
| Cash EOYFMV | $640,682 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $23,907 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $24,259 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,259 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $17,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,943 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $2,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,322,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $667,441 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $667,441 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $504 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $504 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,322,276 | CapitalStockBOYAmt |
| Capital Stock EOY | $666,937 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,322,276 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $666,937 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,322,276 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $667,441 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,322,276 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$654,880 | ExcessRevenueOverExpensesAmt |
| Subtotal | $667,396 | SubtotalAmt |
| Other Decreases | $459 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $666,937 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $228 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $228 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $53 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $53 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $53 | OriginalReturnTaxPaidAmt |
| Tax Due | $175 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.henrymidland.org | WebsiteAddressTxt |
| Individual With Books | Brenda Harkness | IndividualWithBooksNm |
| Phone | 4326943000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 Andrews Hwy | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| James C Henry | ||||||||
| 3525 Andrews Hwy Ste 200 | Midland | TX | 79703 | President | 0.00 | $0 | $0 | $0 |
| Paula A Henry | ||||||||
| 3525 Andrews Hwy Ste 200 | Midland | TX | 79703 | Vice Pres. | 0.00 | $0 | $0 | $0 |
| Steve Pruett | ||||||||
| 3525 Andrews Hwy | Midland | TX | 79703 | Vice Pres | 0.00 | $0 | $0 | $0 |
| Ronald D Scott | ||||||||
| 3525 Andrews Hwy Ste 200 | Midland | TX | 79703 | Vice Pres. | 0.00 | $0 | $0 | $0 |
| Michel Curry | ||||||||
| 3525 Andrews Hwy Ste 200 | Midland | TX | 79703 | Sec/Treas | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Juanita Castillejo | ||||||||
| 3525 Andrews Hwy | Midland | TX | 79703 | Executive Director | 40.00 | $156,398 | $8,856 | $0 |
| Lauren Garrett | ||||||||
| 3501 Humble | Midland | TX | 79707 | Adm. Asst. | 40.00 | $82,748 | $3,555 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | None | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | None | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $859,881 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $859,881 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $859,881 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,898 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $846,983 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,349 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $42,349 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $228 | TotalTaxAmt |
| Distributable Before Adj | $42,121 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $42,121 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $42,121 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,937,574 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,937,574 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,121 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,419,749 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,245,301 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,614,476 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,989,637 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,457,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,726,163 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,937,574 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $42,120 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,895,454 | RemainingDistriFromCorpusAmt |
| Total Corpus | $17,621,617 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,419,749 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,201,868 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,245,301 | ExcessFromYear4Amt |
| Excess From Year3 | $2,614,476 | ExcessFromYear3Amt |
| Excess From Year2 | $1,989,637 | ExcessFromYear2Amt |
| Excess From Year1 | $2,457,000 | ExcessFromYear1Amt |
| Excess From Current Year | $2,895,454 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | James C Henry | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Henry Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 Andrews Hwy | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4325222285 | RecipientPhoneNum |
| Form And Info And Materials | www.henrymidland.org | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | www.henrymidland.org | SubmissionDeadlinesTxt |
| Restrictions On Awards | www.henrymidland.org | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (88 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Agape Christian Services | ||||||
| 3500 N A St STE 2400 | Midland | TX | 79705 | PC | Operating forclinical counseling | $30,000 |
| Big Brothers Big Sisters of Midland Inc | ||||||
| 714 W Louisiana | Midland | TX | 79701 | PC | Public Outreach/Program support | $4,000 |
| Aphasia Center of West Texas Inc | ||||||
| 5214 Thomason Dr | Midland | TX | 79703 | PC | Skilled interventionprogram groupleaders | $35,000 |
| Boys and Girls Club of Midland Inc | ||||||
| PO Box 284 | Midland | TX | 79702 | PC | Permian Basin Gives/Project Learn | $37,500 |
| Archway Outreach Inc | ||||||
| 114 N Midkiff Rd | Midland | TX | 79701 | PC | Neurotherapy &Prof. CounselingFee Assistance | $100,000 |
| Buckner Children and Family Services | ||||||
| 700 N Pearl St STE 1200 | Dallas | TX | 75201 | PC | Midland ministries | $37,500 |
| Bush Tennis Center | ||||||
| 5700 Briarwood Ave | Midland | TX | 79707 | PC | General Operations/Program support | $50,000 |
| Any Baby Can Austin Inc | ||||||
| 6207 Sheridan Ave | Austin | TX | 78723 | PC | General Operating | $8,333 |
| Casa de Amigos of Midland Inc | ||||||
| 1101 E Garden Ln | Midland | TX | 79701 | PC | General Operating/Program Support | $57,500 |
| Austin Zoo | ||||||
| 1156 W Cesar Chavez St | Austin | TX | 78703 | PC | animal welfare advocate | $15,000 |
| Christmas in Action Inc | ||||||
| 500 S Lee St | Midland | TX | 79701 | PC | Program support-water heaters | $5,000 |
| City of Midland Aquatics | ||||||
| 3003 N A St | Midland | TX | 79705 | PC | Denise PorterProject | $25,342 |
| Communities in Schools of the Permian Basin | ||||||
| PO Box 60594 | Midland | TX | 79711 | PC | Permian Basin Gives/General operating | $37,500 |
| Community Children's Clinic Ministry | ||||||
| PO Box 3328 | Midland | TX | 79702 | PC | General operationssupport | $37,500 |
| Fellowship of Christian Athletes | ||||||
| 3500 N A St | Midland | TX | 79705 | PC | Year RoundProgramming(Permian Basin) | $6,000 |
| High Sky Children's Ranch | ||||||
| 8701 W County Rd 60 | Midland | TX | 79707 | PC | Permian Basin Gives/Operating support | $30,000 |
| Hispanic Cultural Center of Midland Inc | ||||||
| 1311 E Wadley Ave | Midland | TX | 79705 | PC | Youth programs | $30,000 |
| First Presbyterian church | ||||||
| 800 W Texas Ave | Midland | TX | 79701 | PC | Operating funds | $3,000 |
| Meadows Mental Health Policy Institute (MMPHI) | ||||||
| 2800 Swiss Ave | Dallas | TX | 75204 | PC | Midland ISD &Region 18 SchoolBehavioral Health Project | $10,000 |
| Midland Children's Rehabilitation Center Inc | ||||||
| 802 Ventura Ave | Midland | TX | 79705 | PC | Operating support/Permian Basin Gives | $30,000 |
| Midland Shared Spaces Inc | ||||||
| 3500 N A St STE 1100 | Midland | TX | 79705 | PC | General Operating supportand IT expansion | $35,000 |
| Mission Health Care Inc | ||||||
| 4500 W Illinois Ave Ste 112 | Midland | TX | 79703 | PC | Client services program | $35,000 |
| Nonprofit Management Center of the Permian Basin | ||||||
| 3500 N A St Ste 2300 | Midland | TX | 79705 | PC | General operating support | $35,000 |
| Permian Basin Adult Literacy Center | ||||||
| 1709 W Wall St | Midland | TX | 79701 | PC | General operating support | $15,000 |
| Recording Library of West Texas | ||||||
| 3500 N A St STE 2800 | Midland | TX | 79705 | PC | General operating/program support | $15,000 |
| Redirection Outreach Program Efforts for Youth | ||||||
| 3500 W Golf Course Rd | Midland | TX | 79703 | PC | Mentoring & educationprogram/ PermianBasin Gives | $2,500 |
| Safe Place of the Permian Basin | ||||||
| 1805 N Marienfeld St | Midland | TX | 79705 | PC | Family ViolenceProgram/PermianBasin Gives | $35,000 |
| Samaritan Counseling Center of West Texas | ||||||
| 10008 Pilot Ave | Midland | TX | 79706 | PC | Counseling services/Permian Basin Gives | $15,000 |
| Senior Life of Midland | ||||||
| 3301 Sinclair Ave | Midland | TX | 79707 | PC | Meals of Wheelsand homeboundservices | $107,500 |
| Teen FLOW | ||||||
| 711 S Main St | Midland | TX | 79701 | PC | General operating/program support | $30,000 |
| The Field's Edge | ||||||
| 6003 Meadowview Ln | Midland | TX | 79707 | PC | Tiny Village/Permian Basin Gives | $5,500 |
| The Springboard Center | ||||||
| 200 Corporate Dr | Midland | TX | 79705 | PC | Operating funds/IOP/Scholarship funds | $57,000 |
| University of Texas Foundation | ||||||
| 4901 E University | Odessa | TX | 79762 | PC | UTPB College of Business Scholarships | $23,000 |
| United Way of Midland | ||||||
| 1209 W Wall St | Midland | TX | 79701 | PC | Operating Support/Admin expenses/Annual campaign | $40,000 |
| Austin Pets Alive | ||||||
| PO Box 6247 | Austin | TX | 78762 | PC | Medical Triage and Wellness Clinic | $25,000 |
| Hearts For Homes | ||||||
| 826 East McKinney St | Denton | TX | 76209 | PC | Operating support | $8,358 |
| Midland Memorial Foundation | ||||||
| 400 Rosalind Redfern Grover Parkway | Midland | TX | 79701 | PC | Capital expendituresand education | $3,000 |
| Backyard Midland | ||||||
| 2812 Northtown Place | Midland | TX | 79705 | PC | Permian Basin Gives | $2,500 |
| Campus Crusade for Christ (Cru) | ||||||
| PO Box 628222 | Orlando | FL | 328628222 | PC | CRU atTexas State University | $3,000 |
| Community Partners of Denton County | ||||||
| 6101 Long Prairie Rd | Flower Mound | TX | 75028 | PC | General operating | $10,000 |
| Domus Pacis Family Respite | ||||||
| PO Box 4424 619 E Main | Frisco | CO | 80443 | PC | Community of Kindness | $46,111 |
| Restored Hope Ministries | ||||||
| PO Box 710127 | Dallas | TX | 75371 | PC | Operating support | $10,000 |
| Houses for Healing | ||||||
| PO Box 2320 | Abilene | TX | 79604 | PC | General operating | $15,000 |
| Journey to Dream Foundation | ||||||
| 579 N Valley Parkway 120 | Lewisville | TX | 75067 | PC | Teen Transitional Campus | $10,000 |
| Basin Dream Center of Orphans | ||||||
| PO Box 52473 | Midland | TX | 79710 | PC | Program support | $2,500 |
| Christ Church Anglican Midland | ||||||
| 5501 N Midkiff Rd | Midland | TX | 79705 | PC | Christ Church Arts | $5,000 |
| Family Promise of Midland | ||||||
| 2908 W Ohio Ave | Midland | TX | 79701 | PC | Permian Basin Gives | $35,000 |
| Lake Brownwood Retreat Inc | ||||||
| 9030 RETREAT ROAD | BROWNWOOD | TX | 76801 | PC | Swimming pool maintenance | $7,158 |
| Our Lady of Guadalupe Catholic Church | ||||||
| 1401 Garden Ln | Midland | TX | 79701 | PC | Family Center Capital Campaign | $15,000 |
| Unlock Ministries Inc | ||||||
| 303 W Wall St 1900 | Midland | TX | 79701 | PC | Educational | $50,000 |
| The Attic Foster Network | ||||||
| PO Box 8022 | Midland | TX | 79708 | PC | Permian Basin Gives | $2,500 |
| YMCA Midland | ||||||
| 800 N Big Spring St | Midland | TX | 79707 | PC | Scholarship programLand developmentProject | $37,500 |
| Wilderness Trek Christian Camp | ||||||
| 6000 W Wadley AVE | Midland | TX | 79707 | PC | Scholarship Fund | $3,000 |
| Childrens Advocacy Center for Denton County INC | ||||||
| 1854 Cain Drive | Lewisville | TX | 75077 | PC | Program Support | $10,000 |
| Cross Timbers Rotary Charities | ||||||
| 700 Parker Square Ste 100A | Flower Mound | TX | 75028 | PC | Matching grant/charities | $40,000 |
| Denton County MHMR | ||||||
| PO Box 2346 | Denton | TX | 76202 | PC | Critical Incident StressManagement Training | $10,000 |
| Lewisville Education Foundation | ||||||
| 400 W Main St | Lewisville | TX | 75057 | PC | Classroom grants | $4,975 |
| Midland College Foundation | ||||||
| 3600 N Garfield | Midland | TX | 79705 | PC | Pre-K AcademyCenter for TeachingExcellence | $475,000 |
| Manor Park | ||||||
| 2208 N Loop 250 West | Midland | TX | 79707 | PC | Wheelchair accessibletransportation minivan | $100,000 |
| Midland Rape Crisis Center | ||||||
| PO Box 10081 | Midland | TX | 79702 | PC | Adult therapy programStaff Recruitmentand Retention | $0 |
| Robert E Lee HS Bandoliers | ||||||
| PO Box 8741 | Midland | TX | 79708 | PC | General Operating | $10,000 |
| Permian Basin Catholic HS | ||||||
| PO Box 51252 | Midland | TX | 79710 | PC | Gymnasium | $125,000 |
| Siti and Jido Park Foundation | ||||||
| 2040 W Oak Street | Denton | TX | 76201 | PC | Community involvement | $10,000 |
| Friendship House | ||||||
| PO Box 52621 | Midland | TX | 79710 | PC | General Fund | $15,000 |
| Greater Ideal Family Life Center | ||||||
| 301 S Tyler St | Midland | TX | 79701 | PC | Operating Fund | $50,000 |
| West Texas Food Bank | ||||||
| 1601 Westcliff Dr | Midland | TX | 79703 | PC | General operating | $2,500 |
| Guadalupe Radio Network | ||||||
| 1903 S Lamesa Rd | Midland | TX | 79701 | PC | Operating | $1,500 |
| Hellinghausen Hope Inc | ||||||
| 1710 Edwards St | Midland | TX | 79701 | PC | General fund | $125,000 |
| House Rabit Resource Network Inc | ||||||
| PO Box 2381 | Pflugerville | TX | 78691 | PC | General Fund | $20,000 |
| I-20 Wildlife Preserve | ||||||
| 2201 S Midland Dr | Midland | TX | 79703 | PC | General | $4,500 |
| MARC Inc | ||||||
| 2701 N A Street | Midland | TX | 79705 | PC | Operating expense | $30,000 |
| Metroport Meals on Wheels Inc | ||||||
| 428 US 377 | Roanoke | TX | 76262 | PC | Program support | $5,000 |
| Midland Army Airfield Foundation | ||||||
| 9600 Wright Dr | Midland | TX | 79706 | PC | General Fund | $15,000 |
| Midland Community Healthcare Services | ||||||
| 4214 Andrews Hwy | Midland | TX | 79703 | PC | General Fund | $15,000 |
| Midland Habitat for Humanity | ||||||
| 305 E Texas Ave | Midland | TX | 79701 | PC | General Fund | $30,000 |
| MOSC | ||||||
| 3100 Laforce Blvd | Midland | TX | 79711 | PC | General Fund | $1,000 |
| Midland Young Life Building foundation | ||||||
| 925 W Wadley Ave | Midland | TX | 79705 | PC | Operating Fund | $26,111 |
| People for Ethical Treatment of Animals | ||||||
| 501 Front St | Norfolk | VA | 23510 | PC | General Fund | $10,000 |
| Permian Basin Behavioral Health Center | ||||||
| PO Box 61950 | Midland | TX | 79711 | PC | Operating Fund | $300,000 |
| Prevent Blindness Texas | ||||||
| 2180 N Loop West 435 | Houston | TX | 77018 | PC | General Fund | $5,000 |
| ROPE Youth | ||||||
| 3500 W Golf Course Rd | Midland | TX | 79703 | PC | General Operating | $30,000 |
| Sibley Nature Center | ||||||
| 1307 E Wadley Ave | Midland | TX | 79705 | PC | General Operating | $15,000 |
| Texas Tech Foundation | ||||||
| 1508 N Knoxville Ave | Lubbock | TX | 79409 | PC | Operating Fund | $10,000 |
| The Life CenterPB Women's Resource Center | ||||||
| 2101 W Wall | Midland | TX | 79701 | PC | General Support | $2,500 |
| The Refuge | ||||||
| 2201 S Midland Dr | Midland | TX | 79703 | PC | General Fund | $15,000 |
| Tynkertopia | ||||||
| 3330 E Elder Dr | Flagstaff | AZ | 86004 | PC | Operating Fund | $15,000 |
| Wildlife Rescue Inc | ||||||
| 2201 S Midland Dr | Midland | TX | 79703 | PC | Operating Fund | $20,000 |
| Young Life | ||||||
| 925 W Wadley Ave | Midland | TX | 79705 | PC | General Fund | $59,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,937,499 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Midland College Foundation | ||||||
| 3600 N Garfield | Midland | TX | 79705 | PC | Pre-K Academyand Center forTeaching Excellence | $300,000 |
| Permian Basin Catholic High School | ||||||
| DBA Holy Cross Catholic High School | Midland | TX | 79701 | PC | Gymnasium | $0 |
| Unlock Ministries | ||||||
| 303 W Wall Ste 1900 | Midland | TX | 79701 | PC | Opportunity HouseCapital Campaign | $0 |
| Buffalo Trail Council Boy Scouts | ||||||
| 1101 W Texas Ave | Midland | TX | 79701 | PC | Operating | $19,000 |
| YMCA Midland | ||||||
| 800 N Big Spring St | Midland | TX | 79707 | PC | Capital Campaign | $500,000 |
| United Way of Midland | ||||||
| 1209 W Wall St | Midland | TX | 79701 | PC | Capital Campaign | $100,000 |
| Midland Parker Place Inc | ||||||
| 508 E Parker Ave | Midland | TX | 79701 | PC | Park Place Termite Repairs | $25,000 |
| Permian Basin Behavioral Health | ||||||
| PO Box 61950 | Midland | TX | 79711 | PC | Capital Campaign | $700,000 |
| Midland County Public Library | ||||||
| 301 W Missouri Ave | Midland | TX | 79701 | PC | Summer Reading | $10,000 |
| University of Texas Foundation | ||||||
| 9011 Mountain Ridge Dr Ste 150 | Austin | TX | 78759 | pc | Making Cancer History Seminar | $40,000 |
| Midland College Foundation Inc | ||||||
| 3600 N Garfield St | Midland | TX | 79705 | PC | Midland Young Leaders Challenge | $25,000 |
| United Way of Midland Inc | ||||||
| 1209 W Wall St | Midland | TX | 79701 | PC | Excellence in Education | $30,000 |
| Midland College Foundation Inc | ||||||
| 3600 N Garfield St | Midland | TX | 79705 | PC | C3 Project | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,899,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,484 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,484 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Furniture and Equipment | 2012-02-28 | $12,177 | $12,177 | 200DB | 7.000000000000 | $0 |
| Phone System | 2012-04-04 | $3,242 | $3,242 | 200DB | 7.000000000000 | $0 |
| Phone System 2015 | 2015-04-21 | $2,524 | $2,524 | 200DB | 7.000000000000 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Furniture and Equipment | $12,177 | $12,177 | $0 |
| Phone System | $3,242 | $3,242 | $0 |
| Phone System 2015 | $2,524 | $2,524 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Other Assets | $1,000 | $1,000 | $1,000 |
| Other Assets | $1,500 | $1,500 | $1,500 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 50% n/d meals and entertainment | Desc |
| Amt | $459 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Telephone expenses | $1,235 |
| Internet/Website Expense | $7,930 |
| Supplies | $1,549 |
| Health insurance expense | $85,637 |
| Insurance expense | $3,655 |
| Advantage Payroll Fees | $2,170 |
| Business Meals | $459 |
| Software Expense | $20,943 |
| Dues and subs | $0 |
| Business Expense - other | $127 |
| Professional Membership | $3,535 |
| Computer equipment | $260 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Payroll Tax Expense | $18,931 |
| Credit card fees | $75 |