2025-10-09T13:06:53-05:00 2024-12-31 752393478 WHITLEY PENN LLP 550 W TEXAS SUITE 1000 MIDLAND TX 79701 990 2024-01-01 814378080 REFLECTION MINISTRIES OF TEXAS INC REFL 4322471099 PO BOX 52371 MIDLAND TX 79710 LISA G BOWNDS SECRETARY 4322471099 2025-10-06 1 1 EMILY LANDRY P01614538 4326831835 2024 2025-03-06 01:10:19Z LISA G BOWNDS PO BOX 52371 MIDLAND TX 79710 9044236 0 X WWW.REFLECTIONMINISTRIESTX.ORG X 2016 TX TO PROVIDE IMMEDIATE AND LONG-TERM FREEDOM FOR ADULT VICTIMS OF TRAFFICKING. 6 6 38 8 0 0 2480178 8866952 0 0 8229 69588 97542 -34536 2585949 8902004 0 0 0 0 1296361 1306091 0 0 122940 1444402 2790102 2740763 4096193 -154814 4805811 1935980 7325591 6689 318005 1929291 7007586 X TO ESTABLISH AN EMERGENCY ASSESSMENT CENTER WITH SECOND STAGE HOMES AND AFTER CARE PROGRAMS DESIGNED TO WALK A JOURNEY OF HEALING WITH SEX TRAFFICKING VICTIMS FOR UP TO FOUR YEARS IN A THERAPEUTIC SETTING. AFTER THIS FOUR-YEAR PERIOD, THE GOAL IS FOR THEM TO LIVE IN A SUPPORTIVE COMMUNITY OUTSIDE OF OUR PROGRAM. 0 0 1265791 DIRECT SERVICES TO VICTIMS IN THE WAY OF IDENTIFYING THEM AND ASSESSING THEIR NEEDS IN ORDER TO PLACE THEM IN THE PROGRAM MOST SUITED TO MEET THEIR NEEDS. 1687426 PROVIDED EDUCATION AND EQUIPMENT FOR VOLUNTEERS AS WELL AS OTHER ORGANIZATIONS SUCH AS SCHOOLS AND CHURCHES TO HELP VICTIMS OF TRAFFICKING. 201219 FOR THE PREPARATION OF FACILITIES THAT WILL PROVIDE RESTORATIVE CARE FOR FUTURE RESIDENTS THAT FELL VICTIM TO TRAFFICKING. 3154436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 38 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X LISA G BOWNDS 4322471099 PO BOX 52371 MIDLAND TX 79710 PAUL LUCAS BOARD CHAIRMAN 5.00 X X 0 0 0 BRIAN SALES VICE CHAIRMAN 5.00 X X 0 0 0 LISA G BOWNDS SECRETARY 5.00 X X 0 0 0 ANGELICA HARRIS BOARD MEMBER 5.00 X 0 0 0 KRESHA GRIZZARD BOARD MEMBER 5.00 X 0 0 0 ERICH WHAPLES BOARD MEMBER 5.00 X 0 0 0 BROOKS NEWMAN EXECUTIVE DIRECTOR - PARTIAL YEAR 40.00 X X 103000 0 0 103000 0 0 1 0 0 0 0 178268 8688684 6358603 8866952 491 491 161958 92861 69097 69097 69097 0 178268 49371 -49371 -49371 14835 0 14835 14835 8902004 14835 0 20217 103000 85695 16052 1253 998894 831072 155670 12152 1746 1453 272 21 96456 80251 15032 1173 105995 84795 10600 10600 4051 4051 68530 68530 22791 7752 15039 114721 34795 57588 22338 1923290 1600178 281873 41239 20974 20974 194272 194272 181395 181395 SURVIVOR SERVICES 154608 154608 VILLAGE OPERATIONS 83266 83266 FUNDRAISING 19125 19125 SALES TAX 3079 3079 4096193 3154436 818817 122940 309327 186743 6331 2225 0 5318222 2354165 843615 1588903 1510550 0 287417 31419 20434 1935980 7325591 6689 29166 0 288839 6689 318005 X 1929291 6866524 141062 1929291 7007586 1935980 7325591 4805811 272484 0 X X 0 1 X 1 0 X 1222273 2242039 2264324 2480178 2550004 10758818 1222273 2242039 2264324 2480178 2550004 10758818 1900855 8857963 1007 461 4 1201 491 3164 750 750 10762732 52558 0.82300 0.87730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1715764 540068 1175696 638401 303547 334854 1510550 OPERATING LEASE 288839 288839 X 9031080 129076 129076 8902004 0 8902004 4225269 129076 129076 4096193 0 4096193 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,371. IN-KIND SERVICES 79,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,371. IN-KIND SERVICES 79,705. HELLO LOVE LUNCHEON 178268 178268 650 14585 34136 178268 178268 650 14585 34136 49371 -49371 X 10275 FMV X 1 25000 FMV X 1 6316948 FMV X 1 6380 FMV 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) NOTATES THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN WILL BE REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY IS REGULARY ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAIDBY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILARSERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, ORACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS AND ARE TO BEREORDED IN WRITING.COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAIDBY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILARSERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, ORACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS AND ARE TO BEREORDED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS CAN BE MADE AVAILABLE FOR VIEWING UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT COMMITEE STARTED IN THE CURRENT YEAR.