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Employer Identification Number 45-3982247

MUSTARD SEED - A COMMUNITY CAFE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MUSTARD SEED - A COMMUNITY CAFE
Employer identification number (EIN):45-3982247
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 meals to the people of El Paso regardless of their ability to pay
Number of Employees5
Number of Volunteers70
Year Formed2013

Organization Governance

Legal DomicileTX
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,320
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 224,618
Net assets / fund balances at end of fiscal yearUSD $ 250,853
Net assets / fund balances at beginning of fiscal yearUSD $ 201,679
Total liabilities at end of fiscal yearUSD $ 1,900
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 252,753
Total assets at beginning of fiscal yearUSD $ 201,679
Revenues less expenses for current yearUSD $ 49,174
Revenues less expenses for previous yearUSD $ -10,181
Total expenses for current yearUSD $ 175,444
Total expenses for previous yearUSD $ 169,261
Other expenses in current yearUSD $ 78,931
Other expenses in previous yearUSD $ 78,490
Total fundraising expenses in current yearUSD $ 821
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,513
Employee salary and benefits paid in previous yearUSD $ 90,771
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 $ 224,618
Total revenue in previous fiscal yearUSD $ 159,080
Contributions and grants from current yearUSD $ 224,618
Contributions and grants from previous yearUSD $ 157,760
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-09-30
Gross receipts from all sourcesUSD $ 162,005
Net assets / fund balances at end of fiscal yearUSD $ 223,608
Net assets / fund balances at beginning of fiscal yearUSD $ 233,789
Contributions, Grants, Gifts etc from current yearUSD $ 157,760
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 2,925
Cost of goods soldUSD $ 0
Total revenueUSD $ 159,080
Employees salaries and other compensation and benefitsUSD $ 90,771
Fees and other payments to independent contractorsUSD $ 71,093
Total of all other expensesUSD $ 7,397
Total of all expensesUSD $ 169,261
Net assets or fund balances at end of yearUSD $ -10,181
Gross income from gamingUSD $ 4,245
Net difference of special event income minus expensesUSD $ 1,320
2021-09-30
Gross receipts from all sourcesUSD $ 198,261
Net assets / fund balances at end of fiscal yearUSD $ 204,350
Net assets / fund balances at beginning of fiscal yearUSD $ 129,371
Contributions, Grants, Gifts etc from current yearUSD $ 198,232
Total revenueUSD $ 198,261
Employees salaries and other compensation and benefitsUSD $ 56,862
Fees and other payments to independent contractorsUSD $ 670
Total of all other expensesUSD $ 50,495
Total of all expensesUSD $ 123,282
Net assets or fund balances at end of yearUSD $ 74,979
Total of other revenueUSD $ 29
Rent, utilities and maintenance costsUSD $ 14,650
2020-09-30
Gross receipts from all sourcesUSD $ 190,511
Net assets / fund balances at end of fiscal yearUSD $ 129,371
Net assets / fund balances at beginning of fiscal yearUSD $ 66,869
Contributions, Grants, Gifts etc from current yearUSD $ 178,822
Total revenueUSD $ 190,511
Employees salaries and other compensation and benefitsUSD $ 62,239
Fees and other payments to independent contractorsUSD $ 865
Total of all other expensesUSD $ 48,109
Total of all expensesUSD $ 128,009
Net assets or fund balances at end of yearUSD $ 62,502
Total of other revenueUSD $ 61
Rent, utilities and maintenance costsUSD $ 15,032
2019-09-30
Gross receipts from all sourcesUSD $ 168,908
Net assets / fund balances at end of fiscal yearUSD $ 66,869
Net assets / fund balances at beginning of fiscal yearUSD $ 34,368
Contributions, Grants, Gifts etc from current yearUSD $ 140,000
Total revenueUSD $ 168,908
Employees salaries and other compensation and benefitsUSD $ 67,060
Fees and other payments to independent contractorsUSD $ 1,743
Total of all other expensesUSD $ 50,831
Total of all expensesUSD $ 136,407
Net assets or fund balances at end of yearUSD $ 32,501
Total of other revenueUSD $ 35
Rent, utilities and maintenance costsUSD $ 14,814
2018-09-30
Gross receipts from all sourcesUSD $ 133,097
Net assets / fund balances at end of fiscal yearUSD $ 34,368
Net assets / fund balances at beginning of fiscal yearUSD $ 26,164
Contributions, Grants, Gifts etc from current yearUSD $ 104,137
Total revenueUSD $ 133,097
Employees salaries and other compensation and benefitsUSD $ 73,045
Fees and other payments to independent contractorsUSD $ 450
Total of all other expensesUSD $ 33,734
Total of all expensesUSD $ 124,893
Net assets or fund balances at end of yearUSD $ 8,204
Total of other revenueUSD $ 14
Rent, utilities and maintenance costsUSD $ 16,517
2017-09-30
Gross receipts from all sourcesUSD $ 130,859
Net assets / fund balances at end of fiscal yearUSD $ 26,164
Net assets / fund balances at beginning of fiscal yearUSD $ 37,182
Contributions, Grants, Gifts etc from current yearUSD $ 91,262
Total revenueUSD $ 130,859
Employees salaries and other compensation and benefitsUSD $ 70,496
Fees and other payments to independent contractorsUSD $ 3,901
Total of all other expensesUSD $ 43,771
Total of all expensesUSD $ 141,877
Net assets or fund balances at end of yearUSD $ -11,018
Total of other revenueUSD $ 32
Rent, utilities and maintenance costsUSD $ 23,660
2016-09-30
Gross receipts from all sourcesUSD $ 116,377
Net assets / fund balances at end of fiscal yearUSD $ 37,182
Net assets / fund balances at beginning of fiscal yearUSD $ 64,990
Contributions, Grants, Gifts etc from current yearUSD $ 60,541
Total revenueUSD $ 116,377
Employees salaries and other compensation and benefitsUSD $ 69,682
Fees and other payments to independent contractorsUSD $ 3,916
Total of all other expensesUSD $ 42,482
Total of all expensesUSD $ 144,185
Net assets or fund balances at end of yearUSD $ -27,808
Total of other revenueUSD $ 203
Rent, utilities and maintenance costsUSD $ 26,403
2015-09-30
Gross receipts from all sourcesUSD $ 166,956
Net assets / fund balances at end of fiscal yearUSD $ 64,990
Net assets / fund balances at beginning of fiscal yearUSD $ 89,567
Contributions, Grants, Gifts etc from current yearUSD $ 67,619
Gross income from fundraising eventsUSD $ 7,736
Direct expenses fromspecial eventsUSD $ 7,295
Total revenueUSD $ 159,661
Employees salaries and other compensation and benefitsUSD $ 96,238
Fees and other payments to independent contractorsUSD $ 3,503
Total of all other expensesUSD $ 65,497
Total of all expensesUSD $ 184,238
Net assets or fund balances at end of yearUSD $ -24,577
Net difference of special event income minus expensesUSD $ 441
Rent, utilities and maintenance costsUSD $ 14,674

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 453982247

USA Mailing Address
809 Rosinante
El Paso
TX
79922
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
1140 N ST VRAIN STREET
EL PASO
TX
79902
Date first seen: 2009-01-01
Date last seen: 2024-08-31
USA Mailing Address
201 Sunset Road
El Paso
TX
79912
Date first seen: 2007-01-01
Date last seen: 2024-08-31

EIN Events

Event Date Event description
2013-09-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

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

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