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Employer Identification Number 74-2322589

EL PASO HUMAN SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EL PASO HUMAN SERVICES INC
Employer identification number (EIN):74-2322589
EIN Issuing AuthorityPhiladelphia, PA
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 StatementEMPOWER CHILDREN, YOUTH AND FAMILIES IN CRISIS, THROUGH THE PROVISION OF QUALITY AND INDIVIDUALIZED SERVICES.
Number of Employees36
Number of Volunteers23
Year Formed1984

Organization Governance

Legal DomicileTX
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,218
Investment Income from current yearUSD $ 207
Other Revenue from prior yearUSD $ 274,513
Other Revenue from current yearUSD $ 31,267
Gross receipts from all sourcesUSD $ 8,460,650
Net assets / fund balances at end of fiscal yearUSD $ 1,328,727
Net assets / fund balances at beginning of fiscal yearUSD $ 1,237,200
Total liabilities at end of fiscal yearUSD $ 623,223
Total liabilities at beginning of fiscal yearUSD $ 811,265
Total assets at end of fiscal yearUSD $ 1,951,950
Total assets at beginning of fiscal yearUSD $ 2,048,465
Revenues less expenses for current yearUSD $ 55,769
Revenues less expenses for previous yearUSD $ 305,514
Total expenses for current yearUSD $ 8,404,881
Total expenses for previous yearUSD $ 8,384,760
Other expenses in current yearUSD $ 6,717,025
Other expenses in previous yearUSD $ 6,624,609
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,687,856
Employee salary and benefits paid in previous yearUSD $ 1,760,151
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,460,650
Total revenue in previous fiscal yearUSD $ 8,690,274
Contributions and grants from current yearUSD $ 8,429,176
Contributions and grants from previous yearUSD $ 8,414,543
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 31,267
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,461
Investment Income from current yearUSD $ 1,218
Other Revenue from prior yearUSD $ 382,443
Other Revenue from current yearUSD $ 274,513
Gross receipts from all sourcesUSD $ 8,690,274
Net assets / fund balances at end of fiscal yearUSD $ 1,237,200
Net assets / fund balances at beginning of fiscal yearUSD $ 931,686
Total liabilities at end of fiscal yearUSD $ 811,265
Total liabilities at beginning of fiscal yearUSD $ 714,458
Total assets at end of fiscal yearUSD $ 2,048,465
Total assets at beginning of fiscal yearUSD $ 1,646,144
Revenues less expenses for current yearUSD $ 305,514
Revenues less expenses for previous yearUSD $ 313,773
Total expenses for current yearUSD $ 8,384,760
Total expenses for previous yearUSD $ 6,800,325
Other expenses in current yearUSD $ 6,624,609
Other expenses in previous yearUSD $ 5,362,132
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,760,151
Employee salary and benefits paid in previous yearUSD $ 1,438,193
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,690,274
Total revenue in previous fiscal yearUSD $ 7,114,098
Contributions and grants from current yearUSD $ 8,414,543
Contributions and grants from previous yearUSD $ 6,730,194
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 274,513
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,328
Investment Income from current yearUSD $ 1,461
Other Revenue from prior yearUSD $ 55,690
Other Revenue from current yearUSD $ 382,443
Gross receipts from all sourcesUSD $ 7,114,098
Net assets / fund balances at end of fiscal yearUSD $ 931,686
Net assets / fund balances at beginning of fiscal yearUSD $ 617,913
Total liabilities at end of fiscal yearUSD $ 714,458
Total liabilities at beginning of fiscal yearUSD $ 770,802
Total assets at end of fiscal yearUSD $ 1,646,144
Total assets at beginning of fiscal yearUSD $ 1,388,715
Revenues less expenses for current yearUSD $ 313,773
Revenues less expenses for previous yearUSD $ 174,468
Total expenses for current yearUSD $ 6,800,325
Total expenses for previous yearUSD $ 7,383,898
Other expenses in current yearUSD $ 5,362,132
Other expenses in previous yearUSD $ 6,130,639
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,438,193
Employee salary and benefits paid in previous yearUSD $ 1,253,259
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,114,098
Total revenue in previous fiscal yearUSD $ 7,558,366
Contributions and grants from current yearUSD $ 6,730,194
Contributions and grants from previous yearUSD $ 7,501,348
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 382,443
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 702
Investment Income from current yearUSD $ 1,328
Other Revenue from prior yearUSD $ 20,329
Other Revenue from current yearUSD $ 55,690
Gross receipts from all sourcesUSD $ 7,559,475
Net assets / fund balances at end of fiscal yearUSD $ 617,913
Net assets / fund balances at beginning of fiscal yearUSD $ 443,445
Total liabilities at end of fiscal yearUSD $ 770,802
Total liabilities at beginning of fiscal yearUSD $ 777,862
Total assets at end of fiscal yearUSD $ 1,388,715
Total assets at beginning of fiscal yearUSD $ 1,221,307
Revenues less expenses for current yearUSD $ 174,468
Revenues less expenses for previous yearUSD $ 105,973
Total expenses for current yearUSD $ 7,383,898
Total expenses for previous yearUSD $ 6,680,009
Other expenses in current yearUSD $ 6,130,639
Other expenses in previous yearUSD $ 5,562,934
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,253,259
Employee salary and benefits paid in previous yearUSD $ 1,117,075
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,558,366
Total revenue in previous fiscal yearUSD $ 6,785,982
Contributions and grants from current yearUSD $ 7,501,348
Contributions and grants from previous yearUSD $ 6,764,951
Gross income from fundraising eventsUSD $ 10,330
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 46,469
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 627
Investment Income from current yearUSD $ 702
Other Revenue from prior yearUSD $ 20,217
Other Revenue from current yearUSD $ 20,329
Gross receipts from all sourcesUSD $ 6,786,990
Net assets / fund balances at end of fiscal yearUSD $ 443,445
Net assets / fund balances at beginning of fiscal yearUSD $ 337,472
Total liabilities at end of fiscal yearUSD $ 777,862
Total liabilities at beginning of fiscal yearUSD $ 523,334
Total assets at end of fiscal yearUSD $ 1,221,307
Total assets at beginning of fiscal yearUSD $ 860,806
Revenues less expenses for current yearUSD $ 105,973
Revenues less expenses for previous yearUSD $ 90,747
Total expenses for current yearUSD $ 6,680,009
Total expenses for previous yearUSD $ 6,457,850
Other expenses in current yearUSD $ 5,562,934
Other expenses in previous yearUSD $ 5,434,878
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,117,075
Employee salary and benefits paid in previous yearUSD $ 1,022,972
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,785,982
Total revenue in previous fiscal yearUSD $ 6,548,597
Contributions and grants from current yearUSD $ 6,764,951
Contributions and grants from previous yearUSD $ 6,527,753
Gross income from fundraising eventsUSD $ 7,614
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 13,723
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 625
Investment Income from current yearUSD $ 627
Other Revenue from prior yearUSD $ 13,284
Other Revenue from current yearUSD $ 20,217
Gross receipts from all sourcesUSD $ 6,548,597
Net assets / fund balances at end of fiscal yearUSD $ 337,472
Net assets / fund balances at beginning of fiscal yearUSD $ 246,725
Total liabilities at end of fiscal yearUSD $ 523,334
Total liabilities at beginning of fiscal yearUSD $ 558,193
Total assets at end of fiscal yearUSD $ 860,806
Total assets at beginning of fiscal yearUSD $ 804,918
Revenues less expenses for current yearUSD $ 90,747
Revenues less expenses for previous yearUSD $ 53,838
Total expenses for current yearUSD $ 6,457,850
Total expenses for previous yearUSD $ 6,339,533
Other expenses in current yearUSD $ 5,434,878
Other expenses in previous yearUSD $ 5,333,222
Total fundraising expenses in current yearUSD $ 1,192
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,022,972
Employee salary and benefits paid in previous yearUSD $ 1,006,311
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,548,597
Total revenue in previous fiscal yearUSD $ 6,393,371
Contributions and grants from current yearUSD $ 6,527,753
Contributions and grants from previous yearUSD $ 6,379,462
Gross income from fundraising eventsUSD $ 5,175
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 15,042
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,709
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 633
Investment Income from current yearUSD $ 603
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 4,963
Gross receipts from all sourcesUSD $ 5,895,028
Net assets / fund balances at end of fiscal yearUSD $ 192,887
Net assets / fund balances at beginning of fiscal yearUSD $ 155,107
Total liabilities at end of fiscal yearUSD $ 539,568
Total liabilities at beginning of fiscal yearUSD $ 453,025
Total assets at end of fiscal yearUSD $ 732,455
Total assets at beginning of fiscal yearUSD $ 608,132
Revenues less expenses for current yearUSD $ 37,780
Revenues less expenses for previous yearUSD $ -83,336
Total expenses for current yearUSD $ 5,857,248
Total expenses for previous yearUSD $ 5,483,554
Other expenses in current yearUSD $ 4,865,610
Other expenses in previous yearUSD $ 4,488,099
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 991,638
Employee salary and benefits paid in previous yearUSD $ 995,455
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,895,028
Total revenue in previous fiscal yearUSD $ 5,400,218
Contributions and grants from current yearUSD $ 5,889,462
Contributions and grants from previous yearUSD $ 5,396,876
Total of other revenueUSD $ 4,963

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742322589

USA Mailing Address
PO BOX 11451
EL PASO
TX
79995
Date first seen: 2014-08-14
Date last seen: 2023-08-14

Nearby companies/organizations

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

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