Odessa Christmas In Action Inc
- Assets
- $587.5k
- Revenue
- $241.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Odessa, TX
- Founding
- 04/1989
- Data as of
- 07/2021
- EIN
- 75-2258032
Organization Overview
Odessa Christmas In Action Inc is located in Odessa, TX. The organization was established in 1989. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odessa 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 07/2021, Odessa Christmas In Action Inc generated $241.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $224.2k during the year ending 07/2021. While expenses have increased by 2.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OFFERS HOME REPAIR SERVICES FOR LOW INCOME, ELDERLY AND DISABLED HOMEOWNERS IN ECTOR COUNTY THROUGH THEIR WORKDAYS AND EMERGENCY REPAIRS. A TOTAL OF 377 FAMILY HOMES WERE SERVED DURING THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKDAY EXPENDITURES ARE COMPLETED BY VOLUNTEERS AND ARE LARGE SCALE REPAIRS THAT MAY TAKE SEVERAL DAYS TO COMPLETE. REPAIRS INCLUDE RE-ROOFING, DOOR AND WINDOW REPLACEMENTS, NEW LOCKS FOR SAFETY, PLUMBING, GAS LINES, AND ELECTRICAL. MANY HOMES NEED UPDATING TO HELP WITH HOMEOWNERS DISABILITIES. THESE REPAIRS IMPROVE THE QUALITY OF LIFE OF THE HOMEOWNER AND HELP THEM TO MAINTAIN THEIR INDEPENDENCES. APRIL IS THE AWARENESS MONTH FOR THIS PROGRAM AND FOR PEOPLE TO SERVE. 11 TEAMS CONTRIBUTED TO 65 HOMES BEING REPAIRED DURING THOSE WORKDAYS.
EMERGENCY HOME REPAIRS ARE COMPLETED BY VOLUNTEERS AND LICENSED ONTRACTORS. THESE REPAIRS AFFECT THE QUALITY OF LIFE, AND THE HOMEOWNERSS ABILITY TO STAY IN THEIR HOMES. REPAIRS INCLUDE WATER HEATERS, AIR CONDITIONERS, GAS LINES, PLUMBING, ROOFING, OR EQUIPPING THE HOME FOR HOMEOWNERS DISABILITIES. A TOTAL OF 114 HOMES WERE REPAIRED DURING THE YEAR. OUR TARGET POPULATION IS THE ELDERLY 60 AND OVER PHYSICALLY DISABLED NO AGE REQUIREMENT VETERANS. MUST BE HOMEOWNER AND PROPERTY TAXES ARE CURRENT OR ARRANGEMENTS MADE TO DEFER OR MAKE PAYMENTS. 100 OF CLIENTS ARE AT OR BELOW DHHS POVERTY GUIDELINES FOR 2021. ALL ETHNICITIES, GENDERS, RELIGIONS ARE SERVED AND VOLUNTEER IN OUR PROGRAM. DISASTER RELIEF EFFORTS DELIVERED 7,100 PPP ITEMS, 483 HOMES GIVEN 1 WEEK OF FOOD, AND 423 BATTERY LANTERNS. 728 SPECIAL VOLUNTEERS HELPED CONTRIBUTE SERVICES FOR WORKDAY AND EMERGENCY HOME REPAIR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Nunez Executive Director | Officer | 40 | $56,000 |
Ryan Hoerauf President | OfficerTrustee | 2 | $0 |
Cynthia Rebber Treasurer | OfficerTrustee | 2 | $0 |
Deanna Hoerauf Secretary | OfficerTrustee | 2 | $0 |
Ron Chesnut Director | Trustee | 1 | $0 |
Jay George Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,000 |
| Membership dues | $0 |
| Fundraising events | $3,465 |
| Related organizations | $0 |
| Government grants | $14,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,265 |
| Total Program Service Revenue | $0 |
| Investment income | $764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,025 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $241,054 |
| 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. | $56,000 |
| Compensation of current officers, directors, key employees. | $7,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,810 |
| Payroll taxes | $4,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,352 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,199 |
| Travel | $9,744 |
| 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 | $17,727 |
| Insurance | $4,639 |
| All other expenses | $0 |
| Total functional expenses | $224,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,564 |
| Savings and temporary cash investments | $208,199 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $316,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,459 |
| Accounts payable and accrued expenses | $1,370 |
| 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 | $14,600 |
| Other liabilities | $0 |
| Total liabilities | $15,970 |
| Net assets without donor restrictions | $388,328 |
| Net assets with donor restrictions | $183,161 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $587,459 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Odessa Christmas In Action Inc has recieved totaling $118,000.
| Awarding Organization | Amount |
|---|---|
Permian Basin Area Foundation Midland, TX PURPOSE: Housing Shelter | $50,500 |
Abell-Hanger Foundation Midland, TX PURPOSE: FOR THE CHRISTMAS IN ACTION PROGRAM: WORKDAYS AND EMERGENCY REPAIRS CONTRACT LABOR | $40,000 |
Scharbauer Foundation Inc Midland, TX PURPOSE: WORKDAYS AND EMERGENCY REPAIRS | $15,000 |
Beal Foundation Midland, TX PURPOSE: CAPITAL FUNDS | $10,000 |
Junior League Of Odessa Inc Odessa, TX PURPOSE: Home rehabilitation materials | $2,500 |
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 |