2026-06-13T13:15:58-05:00 2026-01-31 752316446 Cathy Michalka Figert PC 715 N Muskingum Ave Odessa TX 797614536 990EZ 2025-02-01 751946834 BIRTHRIGHT OF ODESSA INC % Sherry Adams BIRT 4323320081 PO BOX 12603 ODESSA TX 79768 SHERRY ADAMS Treasurer 4323320081 2026-06-13 true CATHY M FIGERT CPA P00418122 4323320210 2026-06-13 2025 2025-03-06 01:10:19Z X X X 77557 74887 2670 77557 2981 345 23438 357 46544 73665 3892 493212 497104 483920 491100 9292 6004 0 0 493212 497104 0 0 493212 497104 Provide pregnancy tests, friendship, counseling, clothi Provide clothing, literature, and supplies to young women facing crisis pregnancy situations 14901 Provide counseling to young women facing crisis pregnancy situations 3604 Teen parent event including providing reading material for the children of new mothers to encourage education and interation of mothers with their babies 1191 19696 MARY HOLLEY Director 0.00 0 0 0 SHERRY ADAMS Treasurer 0.00 0 0 0 CRISTY BATTE Board Member 0.00 0 0 0 BRENDA HUBBARD Board Member 0.00 0 0 0 PATRICIA ANDERSON Co Director 0.00 0 0 0 GAYLE DOBBS President 0.00 0 0 0 false false false false false false false false UT SHERRY ADAMS PO BOX 12603 ODESSA TX 79768 4323320081 false false false false false false false false false false NONE NONE true X 83372 102286 103858 113502 74887 477905 83372 102286 103858 113502 74887 477905 0 0 0 0 0 0 477905 771 1413 2336 2680 2670 9870 771 1413 2336 2680 2670 9870 84143 103699 106194 116182 77557 487775 0.97980 0.98420 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 10 Grants and other assistance to domestic organizations and governments $1750.00 Part I Line 10 Grants and other assistance to domestic individuals $1231.00 Part I Line 16 Advertising and promotion $4400.00 Part I Line 16 Other office expenses $3944.00 Part I Line 16 Travel $5003.00 Part I Line 16 Conferences, conventions, and meetings $264.00 Part I Line 16 Depreciation, depletion, and amortization $4250.00 Part I Line 16 Insurance $2179.00 Part I Line 16 Volunteer Appreciation/Tr $3488.00 Part I Line 16 Dues and subscription $1019.00 Part I Line 16 Client Clothing, Material $14901.00 Part I Line 16 Supplies, Taxes, and Misc $7096.00 Part IX, Line 1 Grants and assistance to organizations $ 1750.00 Part IX, Line 2 Assistance to domestic individuals $ 1231.00 Part IX, Line 12 Advertising and social media $ 4400.00 Part IX, Line 13 Office expenses and supplies $ 4301.00 Part IX, Line 16 Occupancy costs $ 23,438.00 Part IX, Line 17 Travel and convention expenses $ 5003.00 Part IX, Line 19 Meetings $ 264.00 Part IX, Line 22 Depreciation $ 4250.00 Part IX, Line 23 Insurance $ 2179.00 Part IX, Line 24a Volunteer appreciation and training $ 3488.00 Part IX, Line 24b Dues and subscription $ 1019.00 Part IX, Line 24c Client expenses, clothing, materials etc $ 14901.00 Part IX, Line 24d Supplies, miscellaneous and other expenses $ 7096.00