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Employer Identification Number 74-2958552

MISSION ROAD MINISTRIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MISSION ROAD MINISTRIES
Employer identification number (EIN):74-2958552
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration MISSION ROAD MINISTRIES 401k plan information
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 Overview

Mission StatementMISSION ROAD MINISTRIES WAS FORMED TO ASSIST OTHER NONPROFIT AGENCIES IN PROVIDING A CONTINUUM OF CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
Number of Employees0
Number of Volunteers221
Year Formed2000

Organization Governance

Legal DomicileTX
Voting Members - Governing Body27
Voting Members - Independent27

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 177,264
Investment Income from current yearUSD $ 73,409
Other Revenue from prior yearUSD $ 185,867
Other Revenue from current yearUSD $ 94,987
Gross receipts from all sourcesUSD $ 2,182,337
Net assets / fund balances at end of fiscal yearUSD $ 4,826,535
Net assets / fund balances at beginning of fiscal yearUSD $ 4,430,648
Total liabilities at end of fiscal yearUSD $ 137,571
Total liabilities at beginning of fiscal yearUSD $ 160,369
Total assets at end of fiscal yearUSD $ 4,964,106
Total assets at beginning of fiscal yearUSD $ 4,591,017
Revenues less expenses for current yearUSD $ 57,730
Revenues less expenses for previous yearUSD $ 207,528
Total expenses for current yearUSD $ 1,411,670
Total expenses for previous yearUSD $ 1,320,114
Other expenses in current yearUSD $ -1,244,488
Other expenses in previous yearUSD $ -1,196,793
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,409,311
Employee salary and benefits paid in previous yearUSD $ 1,300,639
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,246,847
Grants and similar amounts paid in previous yearUSD $ 1,216,268
Total revenue in current fiscal yearUSD $ 1,469,400
Total revenue in previous fiscal yearUSD $ 1,527,642
Contributions and grants from current yearUSD $ 1,301,004
Contributions and grants from previous yearUSD $ 1,164,511
Gross income from fundraising eventsUSD $ 196,260
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 767,293
Investment Income from current yearUSD $ 177,264
Other Revenue from prior yearUSD $ -429
Other Revenue from current yearUSD $ 185,867
Gross receipts from all sourcesUSD $ 5,689,553
Net assets / fund balances at end of fiscal yearUSD $ 4,430,648
Net assets / fund balances at beginning of fiscal yearUSD $ 5,077,844
Total liabilities at end of fiscal yearUSD $ 160,369
Total liabilities at beginning of fiscal yearUSD $ 187,871
Total assets at end of fiscal yearUSD $ 4,591,017
Total assets at beginning of fiscal yearUSD $ 5,265,715
Revenues less expenses for current yearUSD $ 207,528
Revenues less expenses for previous yearUSD $ 1,022,364
Total expenses for current yearUSD $ 1,320,114
Total expenses for previous yearUSD $ 1,142,070
Other expenses in current yearUSD $ -1,196,793
Other expenses in previous yearUSD $ -1,382,869
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,300,639
Employee salary and benefits paid in previous yearUSD $ 1,493,630
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,216,268
Grants and similar amounts paid in previous yearUSD $ 1,031,309
Total revenue in current fiscal yearUSD $ 1,527,642
Total revenue in previous fiscal yearUSD $ 2,164,434
Contributions and grants from current yearUSD $ 1,164,511
Contributions and grants from previous yearUSD $ 1,397,570
Gross income from fundraising eventsUSD $ 277,316
Total of other revenueUSD $ 423
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 33,164
Investment Income from current yearUSD $ 767,293
Other Revenue from prior yearUSD $ -41,446
Other Revenue from current yearUSD $ -429
Gross receipts from all sourcesUSD $ 6,876,313
Net assets / fund balances at end of fiscal yearUSD $ 5,077,844
Net assets / fund balances at beginning of fiscal yearUSD $ 3,745,635
Total liabilities at end of fiscal yearUSD $ 187,871
Total liabilities at beginning of fiscal yearUSD $ 243,723
Total assets at end of fiscal yearUSD $ 5,265,715
Total assets at beginning of fiscal yearUSD $ 3,989,358
Revenues less expenses for current yearUSD $ 1,022,364
Revenues less expenses for previous yearUSD $ -909
Total expenses for current yearUSD $ 1,142,070
Total expenses for previous yearUSD $ 1,282,717
Other expenses in current yearUSD $ -1,382,869
Other expenses in previous yearUSD $ -1,137,638
Total fundraising expenses in current yearUSD $ -178,827
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,493,630
Employee salary and benefits paid in previous yearUSD $ 1,381,176
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,031,309
Grants and similar amounts paid in previous yearUSD $ 1,039,179
Total revenue in current fiscal yearUSD $ 2,164,434
Total revenue in previous fiscal yearUSD $ 1,281,808
Contributions and grants from current yearUSD $ 1,397,570
Contributions and grants from previous yearUSD $ 1,290,090
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 41,926
Investment Income from current yearUSD $ 33,164
Other Revenue from prior yearUSD $ -30,065
Other Revenue from current yearUSD $ -41,446
Gross receipts from all sourcesUSD $ 2,732,695
Net assets / fund balances at end of fiscal yearUSD $ 3,745,635
Net assets / fund balances at beginning of fiscal yearUSD $ 3,763,180
Total liabilities at end of fiscal yearUSD $ 243,723
Total liabilities at beginning of fiscal yearUSD $ 273,750
Total assets at end of fiscal yearUSD $ 3,989,358
Total assets at beginning of fiscal yearUSD $ 4,036,930
Revenues less expenses for current yearUSD $ -909
Revenues less expenses for previous yearUSD $ 270,552
Total expenses for current yearUSD $ 1,282,717
Total expenses for previous yearUSD $ 1,431,045
Other expenses in current yearUSD $ -1,137,638
Other expenses in previous yearUSD $ -1,152,505
Total fundraising expenses in current yearUSD $ 31,094
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,381,176
Employee salary and benefits paid in previous yearUSD $ 1,308,087
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,039,179
Grants and similar amounts paid in previous yearUSD $ 1,275,463
Total revenue in current fiscal yearUSD $ 1,281,808
Total revenue in previous fiscal yearUSD $ 1,701,597
Contributions and grants from current yearUSD $ 1,290,090
Contributions and grants from previous yearUSD $ 1,689,736
Gross income from fundraising eventsUSD $ 147,793
Gross income from gamingUSD $ 4,450
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 540,553
Investment Income from current yearUSD $ 41,926
Other Revenue from prior yearUSD $ -13,891
Other Revenue from current yearUSD $ -30,065
Gross receipts from all sourcesUSD $ 3,631,036
Net assets / fund balances at end of fiscal yearUSD $ 3,763,180
Net assets / fund balances at beginning of fiscal yearUSD $ 3,421,693
Total liabilities at end of fiscal yearUSD $ 273,750
Total liabilities at beginning of fiscal yearUSD $ 239,453
Total assets at end of fiscal yearUSD $ 4,036,930
Total assets at beginning of fiscal yearUSD $ 3,661,146
Revenues less expenses for current yearUSD $ 270,552
Revenues less expenses for previous yearUSD $ -1,614,202
Total expenses for current yearUSD $ 1,431,045
Total expenses for previous yearUSD $ 3,678,101
Other expenses in current yearUSD $ -1,152,505
Other expenses in previous yearUSD $ -1,103,877
Total fundraising expenses in current yearUSD $ 19,637
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,308,087
Employee salary and benefits paid in previous yearUSD $ 1,278,482
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,275,463
Grants and similar amounts paid in previous yearUSD $ 3,503,496
Total revenue in current fiscal yearUSD $ 1,701,597
Total revenue in previous fiscal yearUSD $ 2,063,899
Contributions and grants from current yearUSD $ 1,689,736
Contributions and grants from previous yearUSD $ 1,537,237
Gross income from fundraising eventsUSD $ 153,965
Gross income from gamingUSD $ 15,930
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 102,545
Investment Income from current yearUSD $ 540,553
Other Revenue from prior yearUSD $ 27,775
Other Revenue from current yearUSD $ -13,891
Gross receipts from all sourcesUSD $ 9,054,862
Net assets / fund balances at end of fiscal yearUSD $ 3,421,693
Net assets / fund balances at beginning of fiscal yearUSD $ 5,293,308
Total liabilities at end of fiscal yearUSD $ 239,453
Total liabilities at beginning of fiscal yearUSD $ 249,516
Total assets at end of fiscal yearUSD $ 3,661,146
Total assets at beginning of fiscal yearUSD $ 5,542,824
Revenues less expenses for current yearUSD $ -1,614,202
Revenues less expenses for previous yearUSD $ 77,107
Total expenses for current yearUSD $ 3,678,101
Total expenses for previous yearUSD $ 1,615,503
Other expenses in current yearUSD $ -1,103,877
Other expenses in previous yearUSD $ -1,065,710
Total fundraising expenses in current yearUSD $ 131,183
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,278,482
Employee salary and benefits paid in previous yearUSD $ 1,254,681
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,503,496
Grants and similar amounts paid in previous yearUSD $ 1,426,532
Total revenue in current fiscal yearUSD $ 2,063,899
Total revenue in previous fiscal yearUSD $ 1,692,610
Contributions and grants from current yearUSD $ 1,537,237
Contributions and grants from previous yearUSD $ 1,562,290
Gross income from fundraising eventsUSD $ 146,657
Gross income from gamingUSD $ 10,400
Total of other revenueUSD $ 11,280
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 121,612
Investment Income from current yearUSD $ 102,545
Other Revenue from prior yearUSD $ 20,094
Other Revenue from current yearUSD $ 27,775
Gross receipts from all sourcesUSD $ 2,115,640
Net assets / fund balances at end of fiscal yearUSD $ 5,293,308
Net assets / fund balances at beginning of fiscal yearUSD $ 4,783,118
Total liabilities at end of fiscal yearUSD $ 249,516
Total liabilities at beginning of fiscal yearUSD $ 418,857
Total assets at end of fiscal yearUSD $ 5,542,824
Total assets at beginning of fiscal yearUSD $ 5,201,975
Revenues less expenses for current yearUSD $ 77,107
Revenues less expenses for previous yearUSD $ -19,141
Total expenses for current yearUSD $ 1,615,503
Total expenses for previous yearUSD $ 1,609,828
Other expenses in current yearUSD $ -1,065,710
Other expenses in previous yearUSD $ -1,073,495
Total fundraising expenses in current yearUSD $ 39,462
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,254,681
Employee salary and benefits paid in previous yearUSD $ 1,211,405
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,426,532
Grants and similar amounts paid in previous yearUSD $ 1,471,918
Total revenue in current fiscal yearUSD $ 1,692,610
Total revenue in previous fiscal yearUSD $ 1,590,687
Contributions and grants from current yearUSD $ 1,562,290
Contributions and grants from previous yearUSD $ 1,448,981
Gross income from fundraising eventsUSD $ 164,823
Gross income from gamingUSD $ 23,640
Total of other revenueUSD $ 15,270
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 538,921
Investment Income from current yearUSD $ 121,612
Other Revenue from prior yearUSD $ -18,700
Other Revenue from current yearUSD $ 20,094
Gross receipts from all sourcesUSD $ 3,555,101
Net assets / fund balances at end of fiscal yearUSD $ 4,783,118
Net assets / fund balances at beginning of fiscal yearUSD $ 5,077,088
Total liabilities at end of fiscal yearUSD $ 418,857
Total liabilities at beginning of fiscal yearUSD $ 365,091
Total assets at end of fiscal yearUSD $ 5,201,975
Total assets at beginning of fiscal yearUSD $ 5,442,179
Revenues less expenses for current yearUSD $ -19,141
Revenues less expenses for previous yearUSD $ 294,200
Total expenses for current yearUSD $ 1,609,828
Total expenses for previous yearUSD $ 1,724,186
Other expenses in current yearUSD $ -1,073,495
Other expenses in previous yearUSD $ -1,003,200
Total fundraising expenses in current yearUSD $ 172,134
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,211,405
Employee salary and benefits paid in previous yearUSD $ 1,208,367
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 $ 1,471,918
Grants and similar amounts paid in previous yearUSD $ 1,519,019
Total revenue in current fiscal yearUSD $ 1,590,687
Total revenue in previous fiscal yearUSD $ 2,018,386
Contributions and grants from current yearUSD $ 1,448,981
Contributions and grants from previous yearUSD $ 1,498,165
Gross income from fundraising eventsUSD $ 108,975
Gross income from gamingUSD $ 19,600
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 940,264
Investment Income from current yearUSD $ 538,921
Other Revenue from prior yearUSD $ -12,232
Other Revenue from current yearUSD $ -18,700
Gross receipts from all sourcesUSD $ 4,710,332
Net assets / fund balances at end of fiscal yearUSD $ 5,077,088
Net assets / fund balances at beginning of fiscal yearUSD $ 5,341,524
Total liabilities at end of fiscal yearUSD $ 365,091
Total liabilities at beginning of fiscal yearUSD $ 269,772
Total assets at end of fiscal yearUSD $ 5,442,179
Total assets at beginning of fiscal yearUSD $ 5,611,296
Revenues less expenses for current yearUSD $ 294,200
Revenues less expenses for previous yearUSD $ 908,089
Total expenses for current yearUSD $ 1,724,186
Total expenses for previous yearUSD $ 1,410,213
Other expenses in current yearUSD $ -1,003,200
Other expenses in previous yearUSD $ -941,528
Total fundraising expenses in current yearUSD $ 305,101
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,208,367
Employee salary and benefits paid in previous yearUSD $ 1,115,340
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 $ 1,519,019
Grants and similar amounts paid in previous yearUSD $ 1,236,401
Total revenue in current fiscal yearUSD $ 2,018,386
Total revenue in previous fiscal yearUSD $ 2,318,302
Contributions and grants from current yearUSD $ 1,498,165
Contributions and grants from previous yearUSD $ 1,390,270
Gross income from fundraising eventsUSD $ 46,766
Cost of goods soldUSD $ 15,000
Gross income from gamingUSD $ 8,800
Gross sales of inventory assetsUSD $ 5,000
Total of other revenueUSD $ 59

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742958552

USA Mailing Address
8706 MISSION ROAD
SAN ANTONIO
TX
78214
Date first seen: 2007-06-01
Date last seen: 2024-06-30
USA Mailing Address
8706 MISSION ROAD
SAN ANTONIO
TX
782143144
Date first seen: 2015-02-13
Date last seen: 2016-11-29

Nearby companies/organizations

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

Related EINs

Company Name Employer Identification Number
  MISSION ROAD DEVELOPMENTAL CENTER   746024405

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