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Employer Identification Number 74-2944931

Border Region MHMR Community Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Border Region MHMR Community Center
Employer identification number (EIN):74-2944931
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 StatementTO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR, AND ZAPATA COUNTIES.
Number of Employees379
Number of Volunteers178
Year Formed2000

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,128,059
Program Service Revenue from current yearUSD $ 23,707,107
Investment Income from prior yearUSD $ 12,434
Investment Income from current yearUSD $ 153,359
Other Revenue from prior yearUSD $ 1,075,201
Other Revenue from current yearUSD $ 164,869
Gross receipts from all sourcesUSD $ 37,206,171
Net assets / fund balances at end of fiscal yearUSD $ 21,815,759
Net assets / fund balances at beginning of fiscal yearUSD $ 17,648,525
Total liabilities at end of fiscal yearUSD $ 2,587,184
Total liabilities at beginning of fiscal yearUSD $ 3,304,124
Total assets at end of fiscal yearUSD $ 24,402,943
Total assets at beginning of fiscal yearUSD $ 20,952,649
Revenues less expenses for current yearUSD $ 4,144,922
Revenues less expenses for previous yearUSD $ -571,897
Total expenses for current yearUSD $ 33,061,249
Total expenses for previous yearUSD $ 30,195,635
Other expenses in current yearUSD $ 12,962,696
Other expenses in previous yearUSD $ 11,865,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,098,553
Employee salary and benefits paid in previous yearUSD $ 18,330,009
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 $ 37,206,171
Total revenue in previous fiscal yearUSD $ 29,623,738
Contributions and grants from current yearUSD $ 13,180,836
Contributions and grants from previous yearUSD $ 13,408,044
Total of other revenueUSD $ 164,869
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,796,787
Program Service Revenue from current yearUSD $ 15,128,059
Investment Income from prior yearUSD $ 33,503
Investment Income from current yearUSD $ 12,434
Other Revenue from prior yearUSD $ 355,728
Other Revenue from current yearUSD $ 1,075,201
Gross receipts from all sourcesUSD $ 29,623,738
Net assets / fund balances at end of fiscal yearUSD $ 17,648,525
Net assets / fund balances at beginning of fiscal yearUSD $ 17,736,864
Total liabilities at end of fiscal yearUSD $ 3,304,124
Total liabilities at beginning of fiscal yearUSD $ 2,232,634
Total assets at end of fiscal yearUSD $ 20,952,649
Total assets at beginning of fiscal yearUSD $ 19,969,498
Revenues less expenses for current yearUSD $ -571,897
Revenues less expenses for previous yearUSD $ 307,567
Total expenses for current yearUSD $ 30,195,635
Total expenses for previous yearUSD $ 27,354,611
Other expenses in current yearUSD $ 11,865,626
Other expenses in previous yearUSD $ 9,896,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,330,009
Employee salary and benefits paid in previous yearUSD $ 17,457,656
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 $ 29,623,738
Total revenue in previous fiscal yearUSD $ 27,662,178
Contributions and grants from current yearUSD $ 13,408,044
Contributions and grants from previous yearUSD $ 13,476,160
Total of other revenueUSD $ 1,075,201
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,347,457
Program Service Revenue from current yearUSD $ 13,796,787
Investment Income from prior yearUSD $ 49,336
Investment Income from current yearUSD $ 33,503
Other Revenue from prior yearUSD $ 77,668
Other Revenue from current yearUSD $ 355,728
Gross receipts from all sourcesUSD $ 27,662,178
Net assets / fund balances at end of fiscal yearUSD $ 17,736,864
Net assets / fund balances at beginning of fiscal yearUSD $ 14,506,677
Total liabilities at end of fiscal yearUSD $ 2,232,634
Total liabilities at beginning of fiscal yearUSD $ 10,368,471
Total assets at end of fiscal yearUSD $ 19,969,498
Total assets at beginning of fiscal yearUSD $ 24,875,148
Revenues less expenses for current yearUSD $ 307,567
Revenues less expenses for previous yearUSD $ 2,599,793
Total expenses for current yearUSD $ 27,354,611
Total expenses for previous yearUSD $ 24,712,712
Other expenses in current yearUSD $ 9,896,955
Other expenses in previous yearUSD $ 9,796,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,457,656
Employee salary and benefits paid in previous yearUSD $ 14,916,413
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 $ 27,662,178
Total revenue in previous fiscal yearUSD $ 27,312,505
Contributions and grants from current yearUSD $ 13,476,160
Contributions and grants from previous yearUSD $ 11,838,044
Total of other revenueUSD $ 355,728
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,394,811
Program Service Revenue from current yearUSD $ 15,347,457
Investment Income from prior yearUSD $ 55,096
Investment Income from current yearUSD $ 49,336
Other Revenue from prior yearUSD $ 187,323
Other Revenue from current yearUSD $ 77,668
Gross receipts from all sourcesUSD $ 27,312,505
Net assets / fund balances at end of fiscal yearUSD $ 14,506,677
Net assets / fund balances at beginning of fiscal yearUSD $ 11,798,389
Total liabilities at end of fiscal yearUSD $ 10,368,471
Total liabilities at beginning of fiscal yearUSD $ 2,273,541
Total assets at end of fiscal yearUSD $ 24,875,148
Total assets at beginning of fiscal yearUSD $ 14,071,930
Revenues less expenses for current yearUSD $ 2,599,793
Revenues less expenses for previous yearUSD $ 226,578
Total expenses for current yearUSD $ 24,712,712
Total expenses for previous yearUSD $ 24,529,698
Other expenses in current yearUSD $ 9,796,299
Other expenses in previous yearUSD $ 9,248,486
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,916,413
Employee salary and benefits paid in previous yearUSD $ 15,281,212
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 $ 27,312,505
Total revenue in previous fiscal yearUSD $ 24,756,276
Contributions and grants from current yearUSD $ 11,838,044
Contributions and grants from previous yearUSD $ 10,119,046
Total of other revenueUSD $ 77,668
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,906,129
Program Service Revenue from current yearUSD $ 14,394,811
Investment Income from prior yearUSD $ 35,295
Investment Income from current yearUSD $ 55,096
Other Revenue from prior yearUSD $ 95,188
Other Revenue from current yearUSD $ 187,323
Gross receipts from all sourcesUSD $ 24,756,276
Net assets / fund balances at end of fiscal yearUSD $ 11,798,389
Net assets / fund balances at beginning of fiscal yearUSD $ 11,592,731
Total liabilities at end of fiscal yearUSD $ 2,273,541
Total liabilities at beginning of fiscal yearUSD $ 2,401,665
Total assets at end of fiscal yearUSD $ 14,071,930
Total assets at beginning of fiscal yearUSD $ 13,994,396
Revenues less expenses for current yearUSD $ 226,578
Revenues less expenses for previous yearUSD $ -2,652,936
Total expenses for current yearUSD $ 24,529,698
Total expenses for previous yearUSD $ 27,252,039
Other expenses in current yearUSD $ 9,248,486
Other expenses in previous yearUSD $ 10,726,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,281,212
Employee salary and benefits paid in previous yearUSD $ 16,525,139
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 $ 24,756,276
Total revenue in previous fiscal yearUSD $ 24,599,103
Contributions and grants from current yearUSD $ 10,119,046
Contributions and grants from previous yearUSD $ 9,562,491
Total of other revenueUSD $ 187,323
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,660,934
Program Service Revenue from current yearUSD $ 14,906,129
Investment Income from prior yearUSD $ 30,866
Investment Income from current yearUSD $ 35,295
Other Revenue from prior yearUSD $ 90,608
Other Revenue from current yearUSD $ 95,188
Gross receipts from all sourcesUSD $ 24,599,103
Net assets / fund balances at end of fiscal yearUSD $ 11,592,731
Net assets / fund balances at beginning of fiscal yearUSD $ 14,076,247
Total liabilities at end of fiscal yearUSD $ 2,401,665
Total liabilities at beginning of fiscal yearUSD $ 2,423,039
Total assets at end of fiscal yearUSD $ 13,994,396
Total assets at beginning of fiscal yearUSD $ 16,499,286
Revenues less expenses for current yearUSD $ -2,652,936
Revenues less expenses for previous yearUSD $ -4,244,382
Total expenses for current yearUSD $ 27,252,039
Total expenses for previous yearUSD $ 25,309,513
Other expenses in current yearUSD $ 10,726,900
Other expenses in previous yearUSD $ 11,142,105
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,525,139
Employee salary and benefits paid in previous yearUSD $ 14,167,408
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 $ 24,599,103
Total revenue in previous fiscal yearUSD $ 21,065,131
Contributions and grants from current yearUSD $ 9,562,491
Contributions and grants from previous yearUSD $ 9,282,723
Total of other revenueUSD $ 95,188
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,914,663
Program Service Revenue from current yearUSD $ 11,660,934
Investment Income from prior yearUSD $ 32,067
Investment Income from current yearUSD $ 30,866
Other Revenue from prior yearUSD $ 93,449
Other Revenue from current yearUSD $ 90,608
Gross receipts from all sourcesUSD $ 21,065,131
Net assets / fund balances at end of fiscal yearUSD $ 14,076,247
Net assets / fund balances at beginning of fiscal yearUSD $ 18,320,629
Total liabilities at end of fiscal yearUSD $ 2,423,039
Total liabilities at beginning of fiscal yearUSD $ 2,208,974
Total assets at end of fiscal yearUSD $ 16,499,286
Total assets at beginning of fiscal yearUSD $ 20,529,603
Revenues less expenses for current yearUSD $ -4,244,382
Revenues less expenses for previous yearUSD $ 1,564,924
Total expenses for current yearUSD $ 25,309,513
Total expenses for previous yearUSD $ 20,951,193
Other expenses in current yearUSD $ 11,142,105
Other expenses in previous yearUSD $ 8,912,593
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 $ 14,167,408
Employee salary and benefits paid in previous yearUSD $ 12,038,600
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 $ 21,065,131
Total revenue in previous fiscal yearUSD $ 22,516,117
Contributions and grants from current yearUSD $ 9,282,723
Contributions and grants from previous yearUSD $ 8,475,938
Total of other revenueUSD $ 90,608
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,121,222
Program Service Revenue from current yearUSD $ 10,466,718
Investment Income from prior yearUSD $ 25,156
Investment Income from current yearUSD $ 26,978
Other Revenue from prior yearUSD $ 174,173
Other Revenue from current yearUSD $ 81,579
Gross receipts from all sourcesUSD $ 19,657,633
Net assets / fund balances at end of fiscal yearUSD $ 16,756,105
Net assets / fund balances at beginning of fiscal yearUSD $ 14,546,913
Total liabilities at end of fiscal yearUSD $ 1,722,152
Total liabilities at beginning of fiscal yearUSD $ 1,186,984
Total assets at end of fiscal yearUSD $ 18,478,257
Total assets at beginning of fiscal yearUSD $ 15,733,897
Revenues less expenses for current yearUSD $ 2,209,192
Revenues less expenses for previous yearUSD $ 1,097,875
Total expenses for current yearUSD $ 17,448,441
Total expenses for previous yearUSD $ 15,451,033
Other expenses in current yearUSD $ 5,618,970
Other expenses in previous yearUSD $ 4,918,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,829,471
Employee salary and benefits paid in previous yearUSD $ 10,532,248
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 $ 19,657,633
Total revenue in previous fiscal yearUSD $ 16,548,908
Contributions and grants from current yearUSD $ 9,082,358
Contributions and grants from previous yearUSD $ 8,228,357
Total of other revenueUSD $ 81,579

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742944931

USA Mailing Address
PO Box 1835
Laredo
TX
780441835
Date first seen: 2013-12-30
Date last seen: 2024-06-13
USA Mailing Address
PO Box 1835
Laredo
TX
78044
Date first seen: 2015-04-08
Date last seen: 2023-12-31

Nearby companies/organizations

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

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