Marion Moss Enterprises Inc
- Assets
- $2.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 137
- Location
- Lubbock, TX
- Founding
- 05/1978
- Data as of
- 09/2020
- EIN
- 75-1591046
Organization Overview
Marion Moss Enterprises Inc is located in Lubbock, TX. The organization was established in 1978. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 09/2022, Marion Moss Enterprises Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion Moss Enterprises 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 09/2020, Marion Moss Enterprises Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.9m during the year ending 09/2020. While expenses have increased by 3.7% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND DISADVANTAGED CONDITIONS BY PROMOTING EMPLOYMENT OPTIONS THAT ENCOMPASS PERSONAL CHOICE, INCREASE ECONOMIC INDEPENDENCE AND OFFER OPPORTUNITIES FOR PERSONAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENTS WERE SERVED BY EMPLOYMENT IN SPECIALIZED PRODUCTION AND SERVICE BY PROVIDING HOME STYLE RESIDENTIAL CARE, TRANSPORTATION, PERSONAL/SOCIAL ADJUSTMENT TRAINING, AND PLACEMENT INTO COMPETITIVE EMPLOYEMENT WHEN PRACTICAL AND APPROPRIATE. ADDITIONALLY, THE ORGANIZATION HAS NUMEROUS CONTRACTS FOR SERVICES INVOLVING MAINTENANCE OF ROADS AND PARKS WITH STATE AND LOCAL ENTITIES. THESE SERVICES INCLUDE TRANSPORTATION OF CLIENTS TO AND FROM THE VARIOUS WORKSITES WHERE THE WORK IS PERFORMED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Mcdaniel Executive Director | Officer | 50 | $108,664 |
Kelly Kelley President | OfficerTrustee | 0.7 | $0 |
Sandy James Vice President | OfficerTrustee | 0.7 | $0 |
Robby Robison Treasurer | OfficerTrustee | 1 | $0 |
Jon Rutter Secretary | OfficerTrustee | 1 | $0 |
Dub Wade Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $572,732 |
| Investment income | $2,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $122,033 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,124,095 |
| Statement of Expenses | |
|---|---|
| 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. | $109,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,018,623 |
| Pension plan accruals and contributions | $14,423 |
| Other employee benefits | $143,478 |
| Payroll taxes | $80,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204,265 |
| Advertising and promotion | $84 |
| Office expenses | $12,768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,772 |
| Travel | $197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,987 |
| Insurance | $101,273 |
| All other expenses | $0 |
| Total functional expenses | $1,947,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $897,102 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,147 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,390 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,801 |
| Total assets | $2,602,600 |
| Accounts payable and accrued expenses | $83,478 |
| 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 | $639,873 |
| Other liabilities | $241,326 |
| Total liabilities | $964,677 |
| 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 |
| Total liabilities and net assets/fund balances | $1,637,923 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marion Moss Enterprises Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Safelite Charitable Foundation Columbus, OH PURPOSE: TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
A New Leaf Inc Tulsa, OK | $30,123,597 | $11,036,525 |
Relief Enterprise Inc Austin, TX | $3,705,366 | $10,769,184 |
Tobosa Development And Training Center Inc Roswell, NM | $2,934,228 | $8,747,306 |
Employment Development Services Inc Baton Rouge, LA | $2,149,283 | $8,763,804 |
South Central Industries Inc Shawnee, OK | $6,532,527 | $8,417,395 |
The Reach Corporation Weleetka, OK | $2,127,126 | $7,824,612 |
Equip Enterprises San Antonio, TX | $2,712,053 | $7,218,578 |
Mavagi Enterprises Inc San Antonio, TX | $3,513,054 | $7,812,906 |
Enterprise Professional Services Inc Lakeway, TX | $4,948,855 | $7,447,924 |
Abilities Unlmited Of Hot Springs Arkansas Inc Hot Springs, AR | $5,854,047 | $5,115,897 |
Searchlight Center Inc Hobart, OK | $6,422,208 | $5,128,364 |
Ccrc Inc Brimhall, NM | $5,242,466 | $5,147,995 |