EL DORADO TEXAS COMMUNITY SERV CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,274,766 |
Program Service Revenue from current year | USD $ 2,149,015 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,149,015 |
Net assets / fund balances at end of fiscal year | USD $ -819,101 |
Net assets / fund balances at beginning of fiscal year | USD $ -826,850 |
Total liabilities at end of fiscal year | USD $ 957,345 |
Total liabilities at beginning of fiscal year | USD $ 965,073 |
Total assets at end of fiscal year | USD $ 138,244 |
Total assets at beginning of fiscal year | USD $ 138,223 |
Revenues less expenses for current year | USD $ 7,749 |
Revenues less expenses for previous year | USD $ 317,304 |
Total expenses for current year | USD $ 2,141,266 |
Total expenses for previous year | USD $ 1,957,462 |
Other expenses in current year | USD $ 1,006,579 |
Other expenses in previous year | USD $ 945,173 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,134,687 |
Employee salary and benefits paid in previous year | USD $ 1,012,289 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,149,015 |
Total revenue in previous fiscal year | USD $ 2,274,766 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,091,534 |
Program Service Revenue from current year | USD $ 2,274,766 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,274,766 |
Net assets / fund balances at end of fiscal year | USD $ -826,850 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,144,154 |
Total liabilities at end of fiscal year | USD $ 965,073 |
Total liabilities at beginning of fiscal year | USD $ 1,178,073 |
Total assets at end of fiscal year | USD $ 138,223 |
Total assets at beginning of fiscal year | USD $ 33,919 |
Revenues less expenses for current year | USD $ 317,304 |
Revenues less expenses for previous year | USD $ 216,258 |
Total expenses for current year | USD $ 1,957,462 |
Total expenses for previous year | USD $ 1,875,276 |
Other expenses in current year | USD $ 945,173 |
Other expenses in previous year | USD $ 948,683 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,012,289 |
Employee salary and benefits paid in previous year | USD $ 926,593 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,274,766 |
Total revenue in previous fiscal year | USD $ 2,091,534 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,911,055 |
Program Service Revenue from current year | USD $ 2,091,534 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,091,534 |
Net assets / fund balances at end of fiscal year | USD $ -1,144,154 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,360,412 |
Total liabilities at end of fiscal year | USD $ 1,178,073 |
Total liabilities at beginning of fiscal year | USD $ 1,458,576 |
Total assets at end of fiscal year | USD $ 33,919 |
Total assets at beginning of fiscal year | USD $ 98,164 |
Revenues less expenses for current year | USD $ 216,258 |
Revenues less expenses for previous year | USD $ -272,220 |
Total expenses for current year | USD $ 1,875,276 |
Total expenses for previous year | USD $ 2,183,275 |
Other expenses in current year | USD $ 948,683 |
Other expenses in previous year | USD $ 1,099,726 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 926,593 |
Employee salary and benefits paid in previous year | USD $ 1,083,549 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,091,534 |
Total revenue in previous fiscal year | USD $ 1,911,055 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,129,550 |
Program Service Revenue from current year | USD $ 1,911,055 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,911,055 |
Net assets / fund balances at end of fiscal year | USD $ -1,360,412 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,087,681 |
Total liabilities at end of fiscal year | USD $ 1,458,576 |
Total liabilities at beginning of fiscal year | USD $ 1,499,998 |
Total assets at end of fiscal year | USD $ 98,164 |
Total assets at beginning of fiscal year | USD $ 412,317 |
Revenues less expenses for current year | USD $ -272,220 |
Revenues less expenses for previous year | USD $ 217,794 |
Total expenses for current year | USD $ 2,183,275 |
Total expenses for previous year | USD $ 1,911,756 |
Other expenses in current year | USD $ 1,099,726 |
Other expenses in previous year | USD $ 1,130,354 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,083,549 |
Employee salary and benefits paid in previous year | USD $ 781,402 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,911,055 |
Total revenue in previous fiscal year | USD $ 2,129,550 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,167,719 |
Program Service Revenue from current year | USD $ 2,129,550 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,129,550 |
Net assets / fund balances at end of fiscal year | USD $ -1,087,681 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,305,475 |
Total liabilities at end of fiscal year | USD $ 1,499,998 |
Total liabilities at beginning of fiscal year | USD $ 1,426,838 |
Total assets at end of fiscal year | USD $ 412,317 |
Total assets at beginning of fiscal year | USD $ 121,363 |
Revenues less expenses for current year | USD $ 217,794 |
Revenues less expenses for previous year | USD $ -580,941 |
Total expenses for current year | USD $ 1,911,756 |
Total expenses for previous year | USD $ 1,748,660 |
Other expenses in current year | USD $ 1,130,354 |
Other expenses in previous year | USD $ 767,848 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 781,402 |
Employee salary and benefits paid in previous year | USD $ 980,812 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,129,550 |
Total revenue in previous fiscal year | USD $ 1,167,719 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,172,338 |
Program Service Revenue from current year | USD $ 1,167,719 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,167,719 |
Net assets / fund balances at end of fiscal year | USD $ -1,305,475 |
Net assets / fund balances at beginning of fiscal year | USD $ -724,534 |
Total liabilities at end of fiscal year | USD $ 1,426,838 |
Total liabilities at beginning of fiscal year | USD $ 1,045,225 |
Total assets at end of fiscal year | USD $ 121,363 |
Total assets at beginning of fiscal year | USD $ 320,691 |
Revenues less expenses for current year | USD $ -580,941 |
Revenues less expenses for previous year | USD $ -14,004 |
Total expenses for current year | USD $ 1,748,660 |
Total expenses for previous year | USD $ 1,186,342 |
Other expenses in current year | USD $ 767,848 |
Other expenses in previous year | USD $ 578,794 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 980,812 |
Employee salary and benefits paid in previous year | USD $ 607,548 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,167,719 |
Total revenue in previous fiscal year | USD $ 1,172,338 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 789,505 |
Program Service Revenue from current year | USD $ 1,172,338 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,600 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,172,338 |
Net assets / fund balances at end of fiscal year | USD $ -724,534 |
Net assets / fund balances at beginning of fiscal year | USD $ -710,530 |
Total liabilities at end of fiscal year | USD $ 1,045,225 |
Total liabilities at beginning of fiscal year | USD $ 729,823 |
Total assets at end of fiscal year | USD $ 320,691 |
Total assets at beginning of fiscal year | USD $ 19,293 |
Revenues less expenses for current year | USD $ -14,004 |
Revenues less expenses for previous year | USD $ -235,733 |
Total expenses for current year | USD $ 1,186,342 |
Total expenses for previous year | USD $ 1,028,838 |
Other expenses in current year | USD $ 578,794 |
Other expenses in previous year | USD $ 421,977 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 607,548 |
Employee salary and benefits paid in previous year | USD $ 606,861 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,172,338 |
Total revenue in previous fiscal year | USD $ 793,105 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 686,259 |
Program Service Revenue from current year | USD $ 789,505 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 3,600 |
Gross receipts from all sources | USD $ 793,105 |
Net assets / fund balances at end of fiscal year | USD $ -710,530 |
Net assets / fund balances at beginning of fiscal year | USD $ -474,797 |
Total liabilities at end of fiscal year | USD $ 729,823 |
Total liabilities at beginning of fiscal year | USD $ 482,020 |
Total assets at end of fiscal year | USD $ 19,293 |
Total assets at beginning of fiscal year | USD $ 7,223 |
Revenues less expenses for current year | USD $ -235,733 |
Revenues less expenses for previous year | USD $ -101,171 |
Total expenses for current year | USD $ 1,028,838 |
Total expenses for previous year | USD $ 787,430 |
Other expenses in current year | USD $ 421,977 |
Other expenses in previous year | USD $ 398,425 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 606,861 |
Employee salary and benefits paid in previous year | USD $ 389,005 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 793,105 |
Total revenue in previous fiscal year | USD $ 686,259 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 201151870