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Employer Identification Number 74-2799661

McLennan County Dispute Resolution Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:McLennan County Dispute Resolution Center
Employer identification number (EIN):74-2799661
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
State of IncorporationTexas, TX

Organization Financials

2023-09-30
Gross receipts from all sourcesUSD $ 154,590
Net assets / fund balances at end of fiscal yearUSD $ 145,188
Net assets / fund balances at beginning of fiscal yearUSD $ 143,538
Contributions, Grants, Gifts etc from current yearUSD $ 1,703
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 154,590
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 92,954
Fees and other payments to independent contractorsUSD $ 25,843
Total of all other expensesUSD $ 15,007
Total of all expensesUSD $ 152,940
Net assets or fund balances at end of yearUSD $ 1,650
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 19,115
2022-09-30
Gross receipts from all sourcesUSD $ 159,564
Net assets / fund balances at end of fiscal yearUSD $ 143,538
Net assets / fund balances at beginning of fiscal yearUSD $ 138,814
Contributions, Grants, Gifts etc from current yearUSD $ 1,218
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 159,564
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 128,885
Fees and other payments to independent contractorsUSD $ 2,450
Total of all other expensesUSD $ 6,985
Total of all expensesUSD $ 154,840
Net assets or fund balances at end of yearUSD $ 4,724
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 16,316
2021-09-30
Gross receipts from all sourcesUSD $ 175,911
Net assets / fund balances at end of fiscal yearUSD $ 138,814
Net assets / fund balances at beginning of fiscal yearUSD $ 112,930
Contributions, Grants, Gifts etc from current yearUSD $ 21,997
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 175,911
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 125,121
Fees and other payments to independent contractorsUSD $ 2,000
Total of all other expensesUSD $ 9,928
Total of all expensesUSD $ 150,027
Net assets or fund balances at end of yearUSD $ 25,884
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 12,443
2020-09-30
Gross receipts from all sourcesUSD $ 168,607
Net assets / fund balances at end of fiscal yearUSD $ 112,930
Net assets / fund balances at beginning of fiscal yearUSD $ 100,700
Contributions, Grants, Gifts etc from current yearUSD $ 41,683
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 168,607
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 118,608
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 11,574
Total of all expensesUSD $ 158,895
Net assets or fund balances at end of yearUSD $ 9,712
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 27,673
2019-09-30
Gross receipts from all sourcesUSD $ 136,677
Net assets / fund balances at end of fiscal yearUSD $ 100,700
Net assets / fund balances at beginning of fiscal yearUSD $ 94,942
Contributions, Grants, Gifts etc from current yearUSD $ 95,795
Total revenueUSD $ 136,677
Employees salaries and other compensation and benefitsUSD $ 88,894
Fees and other payments to independent contractorsUSD $ 475
Total of all other expensesUSD $ 12,470
Total of all expensesUSD $ 130,919
Net assets or fund balances at end of yearUSD $ 5,758
Rent, utilities and maintenance costsUSD $ 28,596
2018-09-30
Gross receipts from all sourcesUSD $ 135,946
Net assets / fund balances at end of fiscal yearUSD $ 94,942
Net assets / fund balances at beginning of fiscal yearUSD $ 97,929
Contributions, Grants, Gifts etc from current yearUSD $ 85,001
Total revenueUSD $ 135,946
Employees salaries and other compensation and benefitsUSD $ 88,419
Fees and other payments to independent contractorsUSD $ 450
Total of all other expensesUSD $ 21,420
Total of all expensesUSD $ 138,933
Net assets or fund balances at end of yearUSD $ -2,987
Rent, utilities and maintenance costsUSD $ 27,872
2017-09-30
Gross receipts from all sourcesUSD $ 133,539
Net assets / fund balances at end of fiscal yearUSD $ 97,929
Net assets / fund balances at beginning of fiscal yearUSD $ 99,206
Contributions, Grants, Gifts etc from current yearUSD $ 87,948
Total revenueUSD $ 133,539
Employees salaries and other compensation and benefitsUSD $ 87,300
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 20,000
Total of all expensesUSD $ 134,816
Net assets or fund balances at end of yearUSD $ -1,277
Rent, utilities and maintenance costsUSD $ 26,255
2016-09-30
Gross receipts from all sourcesUSD $ 126,053
Net assets / fund balances at end of fiscal yearUSD $ 99,206
Net assets / fund balances at beginning of fiscal yearUSD $ 113,950
Contributions, Grants, Gifts etc from current yearUSD $ 83,697
Total revenueUSD $ 126,053
Employees salaries and other compensation and benefitsUSD $ 81,004
Fees and other payments to independent contractorsUSD $ 525
Total of all other expensesUSD $ 28,834
Total of all expensesUSD $ 140,797
Net assets or fund balances at end of yearUSD $ -14,744
Rent, utilities and maintenance costsUSD $ 29,637
2015-09-30
Gross receipts from all sourcesUSD $ 127,163
Net assets / fund balances at end of fiscal yearUSD $ 113,950
Net assets / fund balances at beginning of fiscal yearUSD $ 110,528
Contributions, Grants, Gifts etc from current yearUSD $ 73,060
Total revenueUSD $ 127,163
Employees salaries and other compensation and benefitsUSD $ 75,229
Fees and other payments to independent contractorsUSD $ 2,726
Total of all other expensesUSD $ 21,282
Total of all expensesUSD $ 123,741
Net assets or fund balances at end of yearUSD $ 3,422
Rent, utilities and maintenance costsUSD $ 23,813

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742799661

USA Mailing Address
PO Box 1488
Waco
TX
767031488
Date first seen: 2014-02-14
Date last seen: 2014-02-14
USA Mailing Address
900 Austin Ave Suite 502
Waco
TX
76701
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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