NonprofitsOdessa Christmas In Action Inc

Odessa Christmas In Action Inc

ODESSA, TX

Total revenue

$225K

Total expenses

$228K

Net assets

$533K

Grants received

$736K

23 grants

EIN

752258032

Tax year

2023

Mission

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.

Programs

1 program

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 193 homes were repaired and improved between Workday and Emergency Repair programs 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. All ethnicities, genders, religions are served and volunteer in our program.

Expenses: $99K

Financials

FY 2023

Revenue

Contributions & grants$208K
Program service revenue
Investment income$8K
Other revenue$9K
Total revenue$225K

Expenses

Grants paid
Salaries & benefits$74K
Fundraising$2K
Other expenses$154K
Total expenses$228K
Total assets$534K
Net assets$533K

People

7 listed

NameRoleCompensation

BARBARA NUNEZ

EXECUTIVE DIRECTOR

Board

$56K

40 hrs/wk

RYAN HOERAUF

PRESIDENT

Board

2 hrs/wk

CYNTHIA REBBER

TREASURER

Board

2 hrs/wk

DEANNA HOERAUF

SECRETARY

Board

2 hrs/wk

RON CHESNUT

DIRECTOR

Board

1 hrs/wk

JAY GEORGE

DIRECTOR

Board

1 hrs/wk

LLOYD SANDERS

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 23 of 23

FromAmountPurposeYear
$15K
WORKDAYS AND EMERGENCY REPAIRS
2024
$10K
CAPITAL FUNDS
2024
$62K
Family services
2023
$50K
Housing Shelter
2023
$10K
CAPITAL FUNDS
2023
$59K
Family services
2022
$59K
Family services
2022
$10K
General support
2022
$10K
2022 GRANT
2022
$10K
CAPITAL FUNDS
2022
$5K
DIRECTOR'S CHOICE 2022
2022
$51K
Housing Shelter
2021
$41K
Family services
2021
$5K
Operating support
2021
$3K
Home rehabilitation materials
2021
$64K
Family services
2020
$10K
OPERATING GRANT
2020
$8K
CAPITAL FUNDS
2020
$73K
Family services
2019
$80K
Family services
2018
$5K
Family services
2018
$74K
Family services
2017

Funded by

$736K from 8 funders · 23 grants · 2017–2024

United Way Of Odessa Inc

$511K · 8 grants · 2017–2023

Permian Basin Area Foundation

$101K · 2 grants · 2021–2023

Beal Foundation

$38K · 4 grants · 2020–2024

The Fasken Foundation

$25K · 3 grants · 2020–2022

JC Ferguson Foundation Inc

$15K · 2 grants · 2021–2022

Scharbauer Foundation Inc

$15K · 1 grant · 2024

Junior League Of Odessa Inc

$8K · 2 grants · 2018–2021

Details

EIN752258032
Subsection03
Ruling date1989-04
Formed1988
Employees1
Volunteers700
ODESSA CHRISTMAS IN ACTION INC — Mission, Financials & Grants Received | Grantivo