Skip to content
ProPublica
Donate
ProPublica
Donate

Greater Ideal Family Life Center

  • Midland, TX
  • Tax-exempt since Sept. 2003
  • EIN: 04-3743673

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$264k (2022)

Expenses
$365k (2022)

Total Assets
$194k (2022)

Total Liabilities
$12.3k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,795
Expenses
$364,830
Net Income
-$101,035
Net Assets
$181,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,600
89.7%
Program Services $23,982
9.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,213
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $52,272
14.3%
Assets/Debt
Total Assets $193,545
Total Liabilities $12,259
Net Assets $181,286
Compensation
Key Employees and Officers Compensation Related Other
Rosalind Perkins (Executive Dir.) $95,000 $0 $0
George A Bell (President) $0 $0 $0
Roy E Nelson (Vice President) $0 $0 $0
Velma Jackson (Treasurer) $0 $0 $0
Pat Berkebile (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,720
Expenses
$354,491
Net Income
-$32,771
Net Assets
$282,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,258
93.3%
Program Services $17,390
5.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,072
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,910
11.8%
Assets/Debt
Total Assets $297,991
Total Liabilities $15,670
Net Assets $282,321
Compensation
Key Employees and Officers Compensation Related Other
Rosalind Perkins (Executive Dir.) $94,431 $0 $0
George A Bell (President) $0 $0 $0
Roy E Nelson (Vice President) $0 $0 $0
Velma Jackson (Treasurer) $0 $0 $0
Pat Berkebile (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,023
Expenses
$276,234
Net Income
$31,789
Net Assets
$315,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,347
98.5%
Program Services $3,685
1.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $991
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,731
33.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,173
10.6%
Assets/Debt
Total Assets $327,415
Total Liabilities $12,323
Net Assets $315,092
Compensation
Key Employees and Officers Compensation Related Other
Rosalind Perkins (Executive Dir.) $95,181 $0 $0
George A Bell (President) $0 $0 $0
Roy E Nelson (Vice President) $0 $0 $0
Velma Jackson (Treasurer) $0 $0 $0
Pat Berkebile (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,600
Expenses
$410,476
Net Income
-$2,876
Net Assets
$283,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,700
87.3%
Program Services $45,410
11.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,490
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,440
10.8%
Assets/Debt
Total Assets $294,671
Total Liabilities $11,368
Net Assets $283,303
Compensation
Key Employees and Officers Compensation Related Other
Rosalind Perkins (Executive Dir.) $90,000 $0 $0
George A Bell (President) $0 $0 $0
Roy E Nelson (Vice President) $0 $0 $0
Velma Jackson (Treasurer) $0 $0 $0
Pat Berkebile (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,990
Expenses
$387,894
Net Income
$119,096
Net Assets
$286,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,107
89.8%
Program Services $44,951
8.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,294
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,638
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,265
7.3%
Assets/Debt
Total Assets $298,327
Total Liabilities $12,148
Net Assets $286,179
Compensation
Key Employees and Officers Compensation Related Other
Rosalind Perkins (Executive Dir.) $80,000 $0 $0
George A Bell (President) $0 $0 $0
Roy E Nelson (Vice President) $0 $0 $0
Velma Jackson (Treasurer) $0 $0 $0
Pat Berkebile (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,009
Expenses
$371,453
Net Income
-$101,444
Net Assets
$167,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,925
83.7%
Program Services $40,409
15.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,675
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,030
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,531
6.6%
Assets/Debt
Total Assets $178,174
Total Liabilities $11,091
Net Assets $167,083
Compensation
Key Employees and Officers Compensation Related Other
Rosalind Perkins (Executive Dir.) $75,030 $0 $0
George A Bell (President) $0 $0 $0
Roy E Nelson (Vice President) $0 $0 $0
Velma Jackson (Treasurer) $0 $0 $0
Pat Berkebile (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,573
Expenses
$371,038
Net Income
$172,535
Net Assets
$207,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,864
92.1%
Program Services $40,384
7.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,325
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $53,746
14.5%
Assets/Debt
Total Assets $210,856
Total Liabilities $3,253
Net Assets $207,603
Compensation
Key Employees and Officers Compensation Related Other
Rosalind Perkins (Executive Dir.) $70,000 $0 $0
George A Bell (President) $0 $0 $0
Roy E Nelson (Vice President) $0 $0 $0
Velma Jackson (Treasurer) $0 $0 $0
Pat Berkebile (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,107
Expenses
$405,186
Net Income
-$79,079
Net Assets
$61,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,124
77.9%
Program Services $42,999
13.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,984
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,250
17.6%
Professional Fundraising Fees $130
0.0%
Other Salaries and Wages $59,385
14.7%
Assets/Debt
Total Assets $65,542
Total Liabilities $3,614
Net Assets $61,928

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,121
Expenses
$346,617
Net Income
-$5,496
Net Assets
$103,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,604
71.1%
Program Services $42,734
12.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,783
16.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,750
15.5%
Professional Fundraising Fees $1,085
0.3%
Other Salaries and Wages $45,238
13.1%
Assets/Debt
Total Assets $106,609
Total Liabilities $2,874
Net Assets $103,735

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,016
Expenses
$521,318
Net Income
-$40,302
Net Assets
$144,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,675
66.9%
Program Services $59,976
12.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,365
20.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $60,438
11.6%
Assets/Debt
Total Assets $148,091
Total Liabilities $3,398
Net Assets $144,693

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,296
Expenses
$436,247
Net Income
$53,049
Net Assets
$125,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,800
52.7%
Program Services $104,187
21.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,309
26.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,962
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $75,244
17.2%
Assets/Debt
Total Assets $128,429
Total Liabilities $2,798
Net Assets $125,631

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,242
Expenses
$401,838
Net Income
-$39,596
Net Assets
$59,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,329
71.6%
Program Services $96,011
26.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $75,307
18.7%
Assets/Debt
Total Assets $62,614
Total Liabilities $2,907
Net Assets $59,707

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated