Christmas In Action Inc
- Assets
- $1.3m
- Revenue
- $810.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Midland, TX
- Founding
- 01/1981
- Data as of
- 06/2022
- EIN
- 75-1731319
Organization Overview
Christmas In Action Inc is located in Midland, TX. The organization was established in 1981. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Christmas In Action Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christmas In Action Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Christmas In Action Inc generated $810.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $843.9k during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE - HOME RESTORATION FOR RESIDENCES OF THE ELDERLY OR HANDICAPPED OWNERS WHO ARE ON FIXED OR LIMITED INCOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION OF HOUSING FOR THE ELDERLY AND HANDICAPPED CITIZENS OF MIDLAND, TX. REPAIRS INCLUDE PLUMBING, ROOFS, DRYWALL, PAINTING AND INSTALLATION OF WINDOWS AND SIDING AND HANDICAP RAMPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $924,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $924,056 |
| Total Program Service Revenue | $24,192 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$137,759 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $810,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,161 |
| Compensation of current officers, directors, key employees. | $33,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $22,637 |
| Other employee benefits | $11,523 |
| Payroll taxes | $11,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,726 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,415 |
| Office expenses | $8,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,454 |
| Travel | $218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,914 |
| Insurance | $0 |
| All other expenses | $68,267 |
| Total functional expenses | $843,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,862 |
| Savings and temporary cash investments | $151,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,895 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,522 |
| Investments—publicly traded securities | $106,198 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750,755 |
| Total assets | $1,327,753 |
| Accounts payable and accrued expenses | $1,639 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,639 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,326,114 |
| Total liabilities and net assets/fund balances | $1,327,753 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Christmas In Action Inc has recieved totaling $195,967.
| Awarding Organization | Amount |
|---|---|
Permian Basin Area Foundation Midland, TX PURPOSE: Housing Shelter | $94,178 |
Helen Greathouse Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $19,150 |
Ken W Davis Foundation Fort Worth, TX PURPOSE: GENERAL OPEARTING FUND | $15,000 |
Yarborough Foundation Midland, TX PURPOSE: OPERATING EXPENSES | $15,000 |
Fasken Foundation Midland, TX PURPOSE: 2021 GRANT | $12,000 |
Endowment Analysis
| Beg. Balance | $916,642 |
| Ending Balance | $916,642 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central New Mexico Housing Corporation Albuquerque, NM | $611,709 | $5,016,019 |
Texas Ramp Project Richardson, TX | $1,371,349 | $1,878,533 |
Revitalize T-Town Inc Tulsa, OK | $468,164 | $1,325,668 |
2ndsaturday Community Development Corporation Dallas, TX | $375,736 | $1,156,026 |
Neighborhood Housing Services Of New Orleans Inc New Orleans, LA | $899,416 | $997,880 |
Christmas In Action Inc Midland, TX | $1,327,753 | $810,489 |
Lufkin Neighborhood Strong Lufkin, TX | $224,571 | $741,479 |
Ilazaro Charity Houston, TX | $218,712 | $582,053 |
Servolution Network Inc Azle, TX | $710,775 | $623,482 |
United Methodist Nomads Hot Springs Village, AR | $560,400 | $292,139 |
Rebuilding Together San Antonio Inc San Antonio, TX | $41,653 | $241,054 |
Odessa Christmas In Action Inc Odessa, TX | $587,459 | $241,054 |