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Employer Identification Number 20-1151870

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

Company Name:EL DORADO TEXAS COMMUNITY SERV CENTER
Employer identification number (EIN):20-1151870
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING METHADONE DRUG SERVICES TO LOW INCOME AND INDIGENT PERSONS UNDER VARIOUS FEDERAL, STATE AND COUNTY PROGRAMS
Number of Employees45

Organization Governance

Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

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

Other Company Names associated with EIN

EL DORADO TEXAS COMMUNITY SERVICE CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 201151870

USA Mailing Address
P O BOX 1286
BROWNSVILLE
TX
78522
Date first seen: 2012-07-03
Date last seen: 2023-03-31
USA Mailing Address
954 E MADISON STREET
BROWNSVILLE
TX
78520
Date first seen: 2007-04-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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