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Employer Identification Number 27-0054084

ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER
Employer identification number (EIN):27-0054084
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 StatementCREATE SELFSUSTAINING PATHWAYS OUT OF POVERTY FOR YOUNG PEOPLE AND FAMILIES IN THE DALLAS TEXAS AREA
Number of Employees2
Number of Volunteers31
Year Formed2003

Organization Governance

Legal DomicileTX
Voting Members - Governing Body11
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 150
Other Revenue from prior yearUSD $ 120,108
Other Revenue from current yearUSD $ 157,263
Gross receipts from all sourcesUSD $ 351,686
Net assets / fund balances at end of fiscal yearUSD $ 125,850
Net assets / fund balances at beginning of fiscal yearUSD $ 145,082
Total liabilities at end of fiscal yearUSD $ 19,193
Total liabilities at beginning of fiscal yearUSD $ 35,249
Total assets at end of fiscal yearUSD $ 145,043
Total assets at beginning of fiscal yearUSD $ 180,331
Revenues less expenses for current yearUSD $ -46,364
Revenues less expenses for previous yearUSD $ 8,542
Total expenses for current yearUSD $ 376,128
Total expenses for previous yearUSD $ 343,484
Other expenses in current yearUSD $ 127,724
Other expenses in previous yearUSD $ 113,971
Total fundraising expenses in current yearUSD $ 47,019
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,404
Employee salary and benefits paid in previous yearUSD $ 229,513
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 $ 329,764
Total revenue in previous fiscal yearUSD $ 352,026
Contributions and grants from current yearUSD $ 172,351
Contributions and grants from previous yearUSD $ 231,912
Gross income from fundraising eventsUSD $ 179,185
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 56,281
Other Revenue from current yearUSD $ 120,108
Gross receipts from all sourcesUSD $ 365,379
Net assets / fund balances at end of fiscal yearUSD $ 145,082
Net assets / fund balances at beginning of fiscal yearUSD $ 123,187
Total liabilities at end of fiscal yearUSD $ 35,249
Total liabilities at beginning of fiscal yearUSD $ 46,325
Total assets at end of fiscal yearUSD $ 180,331
Total assets at beginning of fiscal yearUSD $ 169,512
Revenues less expenses for current yearUSD $ 8,542
Revenues less expenses for previous yearUSD $ -27,770
Total expenses for current yearUSD $ 343,484
Total expenses for previous yearUSD $ 295,632
Other expenses in current yearUSD $ 113,971
Other expenses in previous yearUSD $ 84,320
Total fundraising expenses in current yearUSD $ 26,351
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,513
Employee salary and benefits paid in previous yearUSD $ 211,312
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 $ 352,026
Total revenue in previous fiscal yearUSD $ 267,862
Contributions and grants from current yearUSD $ 231,912
Contributions and grants from previous yearUSD $ 211,581
Gross income from fundraising eventsUSD $ 133,461
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 110,196
Other Revenue from current yearUSD $ 56,281
Gross receipts from all sourcesUSD $ 281,439
Net assets / fund balances at end of fiscal yearUSD $ 123,187
Net assets / fund balances at beginning of fiscal yearUSD $ 150,743
Total liabilities at end of fiscal yearUSD $ 46,325
Total assets at end of fiscal yearUSD $ 169,512
Total assets at beginning of fiscal yearUSD $ 150,743
Revenues less expenses for current yearUSD $ -27,770
Revenues less expenses for previous yearUSD $ -75,577
Total expenses for current yearUSD $ 295,632
Total expenses for previous yearUSD $ 291,858
Other expenses in current yearUSD $ 84,320
Other expenses in previous yearUSD $ 134,550
Total fundraising expenses in current yearUSD $ 12,875
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,312
Employee salary and benefits paid in previous yearUSD $ 157,308
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 $ 267,862
Total revenue in previous fiscal yearUSD $ 216,281
Contributions and grants from current yearUSD $ 211,581
Contributions and grants from previous yearUSD $ 106,085
Gross income from fundraising eventsUSD $ 69,858
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,400
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 99,356
Other Revenue from current yearUSD $ 110,196
Gross receipts from all sourcesUSD $ 216,281
Net assets / fund balances at end of fiscal yearUSD $ 150,743
Net assets / fund balances at beginning of fiscal yearUSD $ 226,321
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 21,246
Total assets at end of fiscal yearUSD $ 150,743
Total assets at beginning of fiscal yearUSD $ 247,567
Revenues less expenses for current yearUSD $ -75,577
Revenues less expenses for previous yearUSD $ 63,963
Total expenses for current yearUSD $ 291,858
Total expenses for previous yearUSD $ 211,085
Other expenses in current yearUSD $ 134,550
Other expenses in previous yearUSD $ 114,781
Total fundraising expenses in current yearUSD $ 24,414
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,308
Employee salary and benefits paid in previous yearUSD $ 96,304
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 $ 216,281
Total revenue in previous fiscal yearUSD $ 275,048
Contributions and grants from current yearUSD $ 106,085
Contributions and grants from previous yearUSD $ 124,292
Gross income from fundraising eventsUSD $ 110,196
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 145,960
Program Service Revenue from current yearUSD $ 51,400
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 61,527
Other Revenue from current yearUSD $ 99,356
Gross receipts from all sourcesUSD $ 287,792
Net assets / fund balances at end of fiscal yearUSD $ 226,321
Net assets / fund balances at beginning of fiscal yearUSD $ 200,014
Total liabilities at end of fiscal yearUSD $ 21,246
Total liabilities at beginning of fiscal yearUSD $ 4,804
Total assets at end of fiscal yearUSD $ 247,567
Total assets at beginning of fiscal yearUSD $ 204,818
Revenues less expenses for current yearUSD $ 63,963
Revenues less expenses for previous yearUSD $ 96,076
Total expenses for current yearUSD $ 211,085
Total expenses for previous yearUSD $ 179,344
Other expenses in current yearUSD $ 114,781
Other expenses in previous yearUSD $ 154,655
Total fundraising expenses in current yearUSD $ 15,488
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,304
Employee salary and benefits paid in previous yearUSD $ 24,689
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 $ 275,048
Total revenue in previous fiscal yearUSD $ 275,420
Contributions and grants from current yearUSD $ 124,292
Contributions and grants from previous yearUSD $ 67,933
Gross income from fundraising eventsUSD $ 112,100
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 145,960
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,582
Other Revenue from current yearUSD $ 61,527
Gross receipts from all sourcesUSD $ 304,010
Net assets / fund balances at end of fiscal yearUSD $ 199,889
Net assets / fund balances at beginning of fiscal yearUSD $ 11,848
Total liabilities at end of fiscal yearUSD $ 4,929
Total liabilities at beginning of fiscal yearUSD $ 4,428
Total assets at end of fiscal yearUSD $ 204,818
Total assets at beginning of fiscal yearUSD $ 16,276
Revenues less expenses for current yearUSD $ 96,076
Revenues less expenses for previous yearUSD $ -6,096
Total expenses for current yearUSD $ 179,344
Total expenses for previous yearUSD $ 86,443
Other expenses in current yearUSD $ 154,655
Other expenses in previous yearUSD $ 32,324
Total fundraising expenses in current yearUSD $ 41,978
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,689
Employee salary and benefits paid in previous yearUSD $ 53,869
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 250
Total revenue in current fiscal yearUSD $ 275,420
Total revenue in previous fiscal yearUSD $ 80,347
Contributions and grants from current yearUSD $ 67,933
Contributions and grants from previous yearUSD $ 66,765
Gross income from fundraising eventsUSD $ 90,117
2016-12-31
Gross receipts from all sourcesUSD $ 92,174
Net assets / fund balances at end of fiscal yearUSD $ 11,848
Net assets / fund balances at beginning of fiscal yearUSD $ 17,944
Contributions, Grants, Gifts etc from current yearUSD $ 66,765
Gross income from fundraising eventsUSD $ 25,409
Direct expenses fromspecial eventsUSD $ 11,827
Total revenueUSD $ 80,347
Grants and similar amounts paidUSD $ 250
Employees salaries and other compensation and benefitsUSD $ 53,869
Fees and other payments to independent contractorsUSD $ 23,394
Total of all other expensesUSD $ 8,630
Total of all expensesUSD $ 86,443
Net assets or fund balances at end of yearUSD $ -6,096
Net difference of special event income minus expensesUSD $ 13,582

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 270054084

USA Mailing Address
PO Box 571513
Dallas
TX
75357
Date first seen: 2007-01-01
Date last seen: 2023-12-31

EIN Events

Event Date Event description
2015-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

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

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