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Employer Identification Number 74-6024405

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

Company Name:MISSION ROAD DEVELOPMENTAL CENTER
Employer identification number (EIN):74-6024405
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration MISSION ROAD DEVELOPMENTAL CENTER 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 StatementTHE ORGANIZATION PROVIDES RESIDENTIAL AND NONRESIDENTIAL SERVICES FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, AS WELL AS IN ITS SEPARATE COMMUNITY GROUP HOMES.
Number of Employees456
Number of Volunteers794
Year Formed1947

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,122,384
Program Service Revenue from current yearUSD $ 15,422,427
Investment Income from prior yearUSD $ 484,138
Investment Income from current yearUSD $ 261,180
Other Revenue from prior yearUSD $ 41,491
Other Revenue from current yearUSD $ 27,587
Gross receipts from all sourcesUSD $ 19,356,902
Net assets / fund balances at end of fiscal yearUSD $ 24,659,816
Net assets / fund balances at beginning of fiscal yearUSD $ 25,012,697
Total liabilities at end of fiscal yearUSD $ 1,241,962
Total liabilities at beginning of fiscal yearUSD $ 1,246,192
Total assets at end of fiscal yearUSD $ 25,901,778
Total assets at beginning of fiscal yearUSD $ 26,258,889
Revenues less expenses for current yearUSD $ -1,715,237
Revenues less expenses for previous yearUSD $ -1,223,465
Total expenses for current yearUSD $ 19,915,754
Total expenses for previous yearUSD $ 17,935,369
Other expenses in current yearUSD $ 7,066,978
Other expenses in previous yearUSD $ 6,587,124
Total fundraising expenses in current yearUSD $ 186,148
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,538,005
Employee salary and benefits paid in previous yearUSD $ 11,041,909
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 310,771
Grants and similar amounts paid in previous yearUSD $ 306,336
Total revenue in current fiscal yearUSD $ 18,200,517
Total revenue in previous fiscal yearUSD $ 16,711,904
Contributions and grants from current yearUSD $ 2,489,323
Contributions and grants from previous yearUSD $ 2,063,891
Gross income from fundraising eventsUSD $ 40,675
Total of other revenueUSD $ 21,301
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,967,317
Program Service Revenue from current yearUSD $ 14,122,384
Investment Income from prior yearUSD $ 1,183,559
Investment Income from current yearUSD $ 484,138
Other Revenue from prior yearUSD $ 14,039
Other Revenue from current yearUSD $ 41,491
Gross receipts from all sourcesUSD $ 23,325,769
Net assets / fund balances at end of fiscal yearUSD $ 25,012,697
Net assets / fund balances at beginning of fiscal yearUSD $ 28,252,609
Total liabilities at end of fiscal yearUSD $ 1,246,192
Total liabilities at beginning of fiscal yearUSD $ 1,136,849
Total assets at end of fiscal yearUSD $ 26,258,889
Total assets at beginning of fiscal yearUSD $ 29,389,458
Revenues less expenses for current yearUSD $ -1,223,465
Revenues less expenses for previous yearUSD $ 2,752,004
Total expenses for current yearUSD $ 17,935,369
Total expenses for previous yearUSD $ 16,763,556
Other expenses in current yearUSD $ 6,587,124
Other expenses in previous yearUSD $ 5,663,030
Total fundraising expenses in current yearUSD $ 131,609
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,041,909
Employee salary and benefits paid in previous yearUSD $ 10,867,075
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 306,336
Grants and similar amounts paid in previous yearUSD $ 233,451
Total revenue in current fiscal yearUSD $ 16,711,904
Total revenue in previous fiscal yearUSD $ 19,515,560
Contributions and grants from current yearUSD $ 2,063,891
Contributions and grants from previous yearUSD $ 5,350,645
Gross income from fundraising eventsUSD $ 36,994
Total of other revenueUSD $ 32,393
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,184,946
Program Service Revenue from current yearUSD $ 12,967,317
Investment Income from prior yearUSD $ 41,798
Investment Income from current yearUSD $ 1,183,559
Other Revenue from prior yearUSD $ 36,925
Other Revenue from current yearUSD $ 14,039
Gross receipts from all sourcesUSD $ 26,216,569
Net assets / fund balances at end of fiscal yearUSD $ 28,252,609
Net assets / fund balances at beginning of fiscal yearUSD $ 22,970,045
Total liabilities at end of fiscal yearUSD $ 1,136,849
Total liabilities at beginning of fiscal yearUSD $ 3,159,811
Total assets at end of fiscal yearUSD $ 29,389,458
Total assets at beginning of fiscal yearUSD $ 26,129,856
Revenues less expenses for current yearUSD $ 2,752,004
Revenues less expenses for previous yearUSD $ 523,897
Total expenses for current yearUSD $ 16,763,556
Total expenses for previous yearUSD $ 16,990,102
Other expenses in current yearUSD $ 5,663,030
Other expenses in previous yearUSD $ 5,905,139
Total fundraising expenses in current yearUSD $ 238,017
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,867,075
Employee salary and benefits paid in previous yearUSD $ 10,887,178
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 233,451
Grants and similar amounts paid in previous yearUSD $ 197,785
Total revenue in current fiscal yearUSD $ 19,515,560
Total revenue in previous fiscal yearUSD $ 17,513,999
Contributions and grants from current yearUSD $ 5,350,645
Contributions and grants from previous yearUSD $ 3,250,330
Total of other revenueUSD $ 24,599
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,655,151
Program Service Revenue from current yearUSD $ 14,184,946
Investment Income from prior yearUSD $ 192,188
Investment Income from current yearUSD $ 41,798
Other Revenue from prior yearUSD $ 32,398
Other Revenue from current yearUSD $ 36,925
Gross receipts from all sourcesUSD $ 19,012,003
Net assets / fund balances at end of fiscal yearUSD $ 22,970,045
Net assets / fund balances at beginning of fiscal yearUSD $ 22,555,771
Total liabilities at end of fiscal yearUSD $ 3,159,811
Total liabilities at beginning of fiscal yearUSD $ 1,139,867
Total assets at end of fiscal yearUSD $ 26,129,856
Total assets at beginning of fiscal yearUSD $ 23,695,638
Revenues less expenses for current yearUSD $ 523,897
Revenues less expenses for previous yearUSD $ 5,309,696
Total expenses for current yearUSD $ 16,990,102
Total expenses for previous yearUSD $ 17,272,878
Other expenses in current yearUSD $ 5,905,139
Other expenses in previous yearUSD $ 6,113,464
Total fundraising expenses in current yearUSD $ 147,414
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,887,178
Employee salary and benefits paid in previous yearUSD $ 10,910,861
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 197,785
Grants and similar amounts paid in previous yearUSD $ 248,553
Total revenue in current fiscal yearUSD $ 17,513,999
Total revenue in previous fiscal yearUSD $ 22,582,574
Contributions and grants from current yearUSD $ 3,250,330
Contributions and grants from previous yearUSD $ 7,702,837
Total of other revenueUSD $ 38,458
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,793,626
Program Service Revenue from current yearUSD $ 14,655,151
Investment Income from prior yearUSD $ 456,954
Investment Income from current yearUSD $ 192,188
Other Revenue from prior yearUSD $ 31,334
Other Revenue from current yearUSD $ 32,398
Gross receipts from all sourcesUSD $ 23,736,509
Net assets / fund balances at end of fiscal yearUSD $ 22,555,771
Net assets / fund balances at beginning of fiscal yearUSD $ 17,195,589
Total liabilities at end of fiscal yearUSD $ 1,139,867
Total liabilities at beginning of fiscal yearUSD $ 1,020,372
Total assets at end of fiscal yearUSD $ 23,695,638
Total assets at beginning of fiscal yearUSD $ 18,215,961
Revenues less expenses for current yearUSD $ 5,309,696
Revenues less expenses for previous yearUSD $ 3,036,907
Total expenses for current yearUSD $ 17,272,878
Total expenses for previous yearUSD $ 14,774,667
Other expenses in current yearUSD $ 6,113,464
Other expenses in previous yearUSD $ 5,382,721
Total fundraising expenses in current yearUSD $ 119,786
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,910,861
Employee salary and benefits paid in previous yearUSD $ 9,163,286
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 248,553
Grants and similar amounts paid in previous yearUSD $ 228,660
Total revenue in current fiscal yearUSD $ 22,582,574
Total revenue in previous fiscal yearUSD $ 17,811,574
Contributions and grants from current yearUSD $ 7,702,837
Contributions and grants from previous yearUSD $ 4,529,660
Gross income from fundraising eventsUSD $ 4,635
Total of other revenueUSD $ 41,768
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,465,095
Program Service Revenue from current yearUSD $ 12,793,626
Investment Income from prior yearUSD $ 37,623
Investment Income from current yearUSD $ 456,954
Other Revenue from prior yearUSD $ 39,149
Other Revenue from current yearUSD $ 31,334
Gross receipts from all sourcesUSD $ 17,954,674
Net assets / fund balances at end of fiscal yearUSD $ 17,195,589
Net assets / fund balances at beginning of fiscal yearUSD $ 14,125,048
Total liabilities at end of fiscal yearUSD $ 1,020,372
Total liabilities at beginning of fiscal yearUSD $ 1,274,897
Total assets at end of fiscal yearUSD $ 18,215,961
Total assets at beginning of fiscal yearUSD $ 15,399,945
Revenues less expenses for current yearUSD $ 3,036,907
Revenues less expenses for previous yearUSD $ 406,294
Total expenses for current yearUSD $ 14,774,667
Total expenses for previous yearUSD $ 14,621,998
Other expenses in current yearUSD $ 5,382,721
Other expenses in previous yearUSD $ 5,169,644
Total fundraising expenses in current yearUSD $ 137,982
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,163,286
Employee salary and benefits paid in previous yearUSD $ 9,240,347
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 228,660
Grants and similar amounts paid in previous yearUSD $ 212,007
Total revenue in current fiscal yearUSD $ 17,811,574
Total revenue in previous fiscal yearUSD $ 15,028,292
Contributions and grants from current yearUSD $ 4,529,660
Contributions and grants from previous yearUSD $ 2,486,425
Total of other revenueUSD $ 31,334
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,071,347
Program Service Revenue from current yearUSD $ 12,465,095
Investment Income from prior yearUSD $ 33,939
Investment Income from current yearUSD $ 37,623
Other Revenue from prior yearUSD $ 49,469
Other Revenue from current yearUSD $ 39,149
Gross receipts from all sourcesUSD $ 15,526,443
Net assets / fund balances at end of fiscal yearUSD $ 14,125,048
Net assets / fund balances at beginning of fiscal yearUSD $ 13,544,183
Total liabilities at end of fiscal yearUSD $ 1,274,897
Total liabilities at beginning of fiscal yearUSD $ 700,918
Total assets at end of fiscal yearUSD $ 15,399,945
Total assets at beginning of fiscal yearUSD $ 14,245,101
Revenues less expenses for current yearUSD $ 406,294
Revenues less expenses for previous yearUSD $ 272,748
Total expenses for current yearUSD $ 14,621,998
Total expenses for previous yearUSD $ 12,792,635
Other expenses in current yearUSD $ 5,169,644
Other expenses in previous yearUSD $ 4,700,223
Total fundraising expenses in current yearUSD $ 78,309
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,240,347
Employee salary and benefits paid in previous yearUSD $ 7,920,811
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 212,007
Grants and similar amounts paid in previous yearUSD $ 171,601
Total revenue in current fiscal yearUSD $ 15,028,292
Total revenue in previous fiscal yearUSD $ 13,065,383
Contributions and grants from current yearUSD $ 2,486,425
Contributions and grants from previous yearUSD $ 1,910,628
Total of other revenueUSD $ 39,149
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,510,633
Program Service Revenue from current yearUSD $ 11,071,347
Investment Income from prior yearUSD $ 280,647
Investment Income from current yearUSD $ 33,939
Other Revenue from prior yearUSD $ 37,289
Other Revenue from current yearUSD $ 49,469
Gross receipts from all sourcesUSD $ 13,719,111
Net assets / fund balances at end of fiscal yearUSD $ 13,544,183
Net assets / fund balances at beginning of fiscal yearUSD $ 13,383,499
Total liabilities at end of fiscal yearUSD $ 700,918
Total liabilities at beginning of fiscal yearUSD $ 855,147
Total assets at end of fiscal yearUSD $ 14,245,101
Total assets at beginning of fiscal yearUSD $ 14,238,646
Revenues less expenses for current yearUSD $ 272,748
Revenues less expenses for previous yearUSD $ 878,456
Total expenses for current yearUSD $ 12,792,635
Total expenses for previous yearUSD $ 12,231,403
Other expenses in current yearUSD $ 4,700,223
Other expenses in previous yearUSD $ 4,392,055
Total fundraising expenses in current yearUSD $ 73,720
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,920,811
Employee salary and benefits paid in previous yearUSD $ 7,713,081
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 $ 171,601
Grants and similar amounts paid in previous yearUSD $ 126,267
Total revenue in current fiscal yearUSD $ 13,065,383
Total revenue in previous fiscal yearUSD $ 13,109,859
Contributions and grants from current yearUSD $ 1,910,628
Contributions and grants from previous yearUSD $ 2,281,290
Total of other revenueUSD $ 27,253
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,368,824
Program Service Revenue from current yearUSD $ 10,510,633
Investment Income from prior yearUSD $ 149,182
Investment Income from current yearUSD $ 280,647
Other Revenue from prior yearUSD $ 44,330
Other Revenue from current yearUSD $ 37,289
Gross receipts from all sourcesUSD $ 14,054,497
Net assets / fund balances at end of fiscal yearUSD $ 13,383,499
Net assets / fund balances at beginning of fiscal yearUSD $ 12,831,420
Total liabilities at end of fiscal yearUSD $ 855,147
Total liabilities at beginning of fiscal yearUSD $ 981,275
Total assets at end of fiscal yearUSD $ 14,238,646
Total assets at beginning of fiscal yearUSD $ 13,812,695
Revenues less expenses for current yearUSD $ 878,456
Revenues less expenses for previous yearUSD $ 992,337
Total expenses for current yearUSD $ 12,231,403
Total expenses for previous yearUSD $ 12,037,564
Other expenses in current yearUSD $ 4,392,055
Other expenses in previous yearUSD $ 4,197,334
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 $ 7,713,081
Employee salary and benefits paid in previous yearUSD $ 7,716,336
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 $ 126,267
Grants and similar amounts paid in previous yearUSD $ 123,894
Total revenue in current fiscal yearUSD $ 13,109,859
Total revenue in previous fiscal yearUSD $ 13,029,901
Contributions and grants from current yearUSD $ 2,281,290
Contributions and grants from previous yearUSD $ 2,467,565
Total of other revenueUSD $ 14,305

Other Company Names associated with EIN

MISSION ROAD DEVELOPMENTAL CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 746024405

USA Mailing Address
8706 MISSION ROAD
SAN ANTONIO
TX
78214
Date first seen: 2007-06-01
Date last seen: 2023-12-31
USA Location Address
8706 MISSION ROAD
SAN ANTONIO
TX
78214
Date first seen: 2007-06-01
Date last seen: 2023-12-31
USA Mailing Address
8706 MISSION ROAD
SAN ANTONIO
TX
782143144
Date first seen: 2014-02-15
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 MINISTRIES   742958552

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