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Employer Identification Number 01-0746194

Texas Family Institute is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Texas Family Institute
Employer identification number (EIN):01-0746194
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementPROVIDE MENTAL HEALTH SERVICES
Number of Employees3
Number of Volunteers10
Year Formed2002

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 13,720
Net assets / fund balances at end of fiscal yearUSD $ -43,771
Net assets / fund balances at beginning of fiscal yearUSD $ 9,809
Contributions, Grants, Gifts etc from current yearUSD $ 12,000
Total revenueUSD $ 13,720
Employees salaries and other compensation and benefitsUSD $ 2,988
Fees and other payments to independent contractorsUSD $ 3,229
Total of all other expensesUSD $ 51,423
Total of all expensesUSD $ 63,760
Net assets or fund balances at end of yearUSD $ -50,040
Rent, utilities and maintenance costsUSD $ 6,102
2021-12-31
Gross receipts from all sourcesUSD $ 171,275
Net assets / fund balances at end of fiscal yearUSD $ 9,809
Net assets / fund balances at beginning of fiscal yearUSD $ 13,885
Contributions, Grants, Gifts etc from current yearUSD $ 8,500
Total revenueUSD $ 171,275
Employees salaries and other compensation and benefitsUSD $ 132,706
Fees and other payments to independent contractorsUSD $ 1,295
Total of all other expensesUSD $ 25,197
Total of all expensesUSD $ 175,351
Net assets or fund balances at end of yearUSD $ -4,076
Total of other revenueUSD $ 5,000
Rent, utilities and maintenance costsUSD $ 16,116
2020-12-31
Gross receipts from all sourcesUSD $ 184,591
Net assets / fund balances at end of fiscal yearUSD $ 13,885
Net assets / fund balances at beginning of fiscal yearUSD $ 36,170
Contributions, Grants, Gifts etc from current yearUSD $ 8,000
Total revenueUSD $ 184,591
Employees salaries and other compensation and benefitsUSD $ 136,171
Fees and other payments to independent contractorsUSD $ 1,170
Total of all other expensesUSD $ 29,435
Total of all expensesUSD $ 206,876
Net assets or fund balances at end of yearUSD $ -22,285
Total of other revenueUSD $ 13,100
Rent, utilities and maintenance costsUSD $ 39,741
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 216,725
Program Service Revenue from current yearUSD $ 215,917
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 224,577
Net assets / fund balances at end of fiscal yearUSD $ 36,170
Net assets / fund balances at beginning of fiscal yearUSD $ 44,470
Total liabilities at end of fiscal yearUSD $ 740
Total liabilities at beginning of fiscal yearUSD $ 605
Total assets at end of fiscal yearUSD $ 36,910
Total assets at beginning of fiscal yearUSD $ 45,075
Revenues less expenses for current yearUSD $ -8,300
Revenues less expenses for previous yearUSD $ 19,145
Total expenses for current yearUSD $ 232,877
Total expenses for previous yearUSD $ 210,129
Other expenses in current yearUSD $ 190,556
Other expenses in previous yearUSD $ 174,137
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 42,321
Employee salary and benefits paid in previous yearUSD $ 35,992
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 224,577
Total revenue in previous fiscal yearUSD $ 229,274
Contributions and grants from current yearUSD $ 8,660
Contributions and grants from previous yearUSD $ 12,549
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 187,646
Program Service Revenue from current yearUSD $ 216,725
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 335
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 229,274
Net assets / fund balances at end of fiscal yearUSD $ 44,470
Net assets / fund balances at beginning of fiscal yearUSD $ 25,325
Total liabilities at end of fiscal yearUSD $ 605
Total liabilities at beginning of fiscal yearUSD $ 725
Total assets at end of fiscal yearUSD $ 45,075
Total assets at beginning of fiscal yearUSD $ 26,050
Revenues less expenses for current yearUSD $ 19,145
Revenues less expenses for previous yearUSD $ -2,122
Total expenses for current yearUSD $ 210,129
Total expenses for previous yearUSD $ 197,642
Other expenses in current yearUSD $ 174,137
Other expenses in previous yearUSD $ 157,582
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,992
Employee salary and benefits paid in previous yearUSD $ 40,060
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 229,274
Total revenue in previous fiscal yearUSD $ 195,520
Contributions and grants from current yearUSD $ 12,549
Contributions and grants from previous yearUSD $ 7,539
2017-12-31
Gross receipts from all sourcesUSD $ 195,520
Net assets / fund balances at end of fiscal yearUSD $ 25,325
Net assets / fund balances at beginning of fiscal yearUSD $ 27,447
Contributions, Grants, Gifts etc from current yearUSD $ 7,539
Gross income from fundraising eventsUSD $ 335
Total revenueUSD $ 195,520
Employees salaries and other compensation and benefitsUSD $ 113,779
Fees and other payments to independent contractorsUSD $ 4,556
Total of all other expensesUSD $ 16,826
Total of all expensesUSD $ 197,642
Net assets or fund balances at end of yearUSD $ -2,122
Net difference of special event income minus expensesUSD $ 335
Rent, utilities and maintenance costsUSD $ 59,495
2016-12-31
Gross receipts from all sourcesUSD $ 142,128
Net assets / fund balances at end of fiscal yearUSD $ 27,447
Net assets / fund balances at beginning of fiscal yearUSD $ 25,677
Contributions, Grants, Gifts etc from current yearUSD $ 14,211
Gross income from fundraising eventsUSD $ 338
Total revenueUSD $ 142,128
Employees salaries and other compensation and benefitsUSD $ 94,341
Total of all other expensesUSD $ 17,913
Total of all expensesUSD $ 140,358
Net assets or fund balances at end of yearUSD $ 1,770
Net difference of special event income minus expensesUSD $ 338
Rent, utilities and maintenance costsUSD $ 26,067
2015-12-31
Gross receipts from all sourcesUSD $ 127,200
Net assets / fund balances at end of fiscal yearUSD $ 25,677
Net assets / fund balances at beginning of fiscal yearUSD $ 30,047
Contributions, Grants, Gifts etc from current yearUSD $ 10,200
Total revenueUSD $ 127,200
Employees salaries and other compensation and benefitsUSD $ 36,426
Fees and other payments to independent contractorsUSD $ 46,601
Total of all other expensesUSD $ 19,947
Total of all expensesUSD $ 131,570
Net assets or fund balances at end of yearUSD $ -4,370
Rent, utilities and maintenance costsUSD $ 21,495
2014-12-31
Gross receipts from all sourcesUSD $ 0
Gross receipts from all sourcesUSD $ 129,540
Net assets / fund balances at end of fiscal yearUSD $ 30,047
Net assets / fund balances at beginning of fiscal yearUSD $ 29,083
Contributions, Grants, Gifts etc from current yearUSD $ 100
Total revenueUSD $ 129,540
Employees salaries and other compensation and benefitsUSD $ 45,315
Fees and other payments to independent contractorsUSD $ 47,952
Total of all other expensesUSD $ 25,663
Total of all expensesUSD $ 161,553
Net assets or fund balances at end of yearUSD $ -32,013
Rent, utilities and maintenance costsUSD $ 32,896

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010746194

USA Mailing Address
100 Chestnut Suite 101
Abilene
TX
79602
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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