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Employer Identification Number 85-0433171

TEAMBUILDERS COUNSELING SERVICES, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TEAMBUILDERS COUNSELING SERVICES, INC
Employer identification number (EIN):85-0433171
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration TEAMBUILDERS COUNSELING SERVICES, INC 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 StatementBEHAVIORAL HEALTHCARE PROVIDER FOR CHILDREN & FAMILIES
Number of Employees2
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileNM
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,180,481
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 182
Investment Income from current yearUSD $ 475
Other Revenue from prior yearUSD $ 590
Other Revenue from current yearUSD $ 811
Gross receipts from all sourcesUSD $ 1,286
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 33,021
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 33,021
Revenues less expenses for current yearUSD $ -33,021
Revenues less expenses for previous yearUSD $ -1,426,461
Total expenses for current yearUSD $ 34,307
Total expenses for previous yearUSD $ 2,607,714
Other expenses in current yearUSD $ 34,307
Other expenses in previous yearUSD $ 1,797,810
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 809,904
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 $ 1,286
Total revenue in previous fiscal yearUSD $ 1,181,253
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 811
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 1,180,481
Investment Income from prior yearUSD $ 1,598
Investment Income from current yearUSD $ 182
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 590
Gross receipts from all sourcesUSD $ 1,182,191
Net assets / fund balances at end of fiscal yearUSD $ 33,021
Net assets / fund balances at beginning of fiscal yearUSD $ 1,459,482
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 33,021
Total assets at beginning of fiscal yearUSD $ 1,459,482
Revenues less expenses for current yearUSD $ -1,426,461
Revenues less expenses for previous yearUSD $ -161,546
Total expenses for current yearUSD $ 2,607,714
Total expenses for previous yearUSD $ 163,144
Other expenses in current yearUSD $ 1,797,810
Other expenses in previous yearUSD $ 163,144
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 $ 809,904
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,181,253
Total revenue in previous fiscal yearUSD $ 1,598
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 590
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 209
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,872
Investment Income from current yearUSD $ 1,598
Other Revenue from prior yearUSD $ 116
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,598
Net assets / fund balances at end of fiscal yearUSD $ 1,459,482
Net assets / fund balances at beginning of fiscal yearUSD $ 1,621,028
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,459,482
Total assets at beginning of fiscal yearUSD $ 1,621,028
Revenues less expenses for current yearUSD $ -161,546
Revenues less expenses for previous yearUSD $ -229,674
Total expenses for current yearUSD $ 163,144
Total expenses for previous yearUSD $ 231,871
Other expenses in current yearUSD $ 163,144
Other expenses in previous yearUSD $ 231,871
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,598
Total revenue in previous fiscal yearUSD $ 2,197
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 209
Investment Income from prior yearUSD $ 2,214
Investment Income from current yearUSD $ 1,872
Other Revenue from prior yearUSD $ 55,148
Other Revenue from current yearUSD $ 116
Gross receipts from all sourcesUSD $ 2,197
Net assets / fund balances at end of fiscal yearUSD $ 1,621,028
Net assets / fund balances at beginning of fiscal yearUSD $ 1,850,702
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,621,028
Total assets at beginning of fiscal yearUSD $ 1,850,702
Revenues less expenses for current yearUSD $ -229,674
Revenues less expenses for previous yearUSD $ -1,544,391
Total expenses for current yearUSD $ 231,871
Total expenses for previous yearUSD $ 1,601,753
Other expenses in current yearUSD $ 231,871
Other expenses in previous yearUSD $ 1,206,321
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 395,432
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 $ 2,197
Total revenue in previous fiscal yearUSD $ 57,362
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 116
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 41,395
Investment Income from current yearUSD $ 2,214
Other Revenue from prior yearUSD $ 4,050
Other Revenue from current yearUSD $ 55,148
Gross receipts from all sourcesUSD $ 57,362
Net assets / fund balances at end of fiscal yearUSD $ 1,850,702
Net assets / fund balances at beginning of fiscal yearUSD $ 3,395,093
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 153,915
Total assets at end of fiscal yearUSD $ 1,850,702
Total assets at beginning of fiscal yearUSD $ 3,549,008
Revenues less expenses for current yearUSD $ -1,544,391
Revenues less expenses for previous yearUSD $ -62,052
Total expenses for current yearUSD $ 1,601,753
Total expenses for previous yearUSD $ 107,497
Other expenses in current yearUSD $ 1,206,321
Other expenses in previous yearUSD $ 107,497
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 $ 395,432
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 57,362
Total revenue in previous fiscal yearUSD $ 45,445
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 55,148
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -138,307
Investment Income from current yearUSD $ 41,395
Other Revenue from prior yearUSD $ 17,599
Other Revenue from current yearUSD $ 4,050
Gross receipts from all sourcesUSD $ 48,634
Net assets / fund balances at end of fiscal yearUSD $ 3,395,093
Net assets / fund balances at beginning of fiscal yearUSD $ 3,457,145
Total liabilities at end of fiscal yearUSD $ 153,915
Total liabilities at beginning of fiscal yearUSD $ 158,063
Total assets at end of fiscal yearUSD $ 3,549,008
Total assets at beginning of fiscal yearUSD $ 3,615,208
Revenues less expenses for current yearUSD $ -62,052
Revenues less expenses for previous yearUSD $ -658,871
Total expenses for current yearUSD $ 107,497
Total expenses for previous yearUSD $ 538,163
Other expenses in current yearUSD $ 107,497
Other expenses in previous yearUSD $ 443,460
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 94,703
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 $ 45,445
Total revenue in previous fiscal yearUSD $ -120,708
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,615
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,525,730
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -1,239,061
Investment Income from current yearUSD $ -138,307
Other Revenue from prior yearUSD $ 159,082
Other Revenue from current yearUSD $ 17,599
Gross receipts from all sourcesUSD $ 106,673
Net assets / fund balances at end of fiscal yearUSD $ 3,457,145
Net assets / fund balances at beginning of fiscal yearUSD $ 4,182,222
Total liabilities at end of fiscal yearUSD $ 158,063
Total liabilities at beginning of fiscal yearUSD $ 52,595
Total assets at end of fiscal yearUSD $ 3,615,208
Total assets at beginning of fiscal yearUSD $ 4,234,817
Revenues less expenses for current yearUSD $ -658,871
Revenues less expenses for previous yearUSD $ -5,820,162
Total expenses for current yearUSD $ 538,163
Total expenses for previous yearUSD $ 7,365,289
Other expenses in current yearUSD $ 443,460
Other expenses in previous yearUSD $ 4,045,634
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 $ 94,703
Employee salary and benefits paid in previous yearUSD $ 3,319,655
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 $ -120,708
Total revenue in previous fiscal yearUSD $ 1,545,127
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 99,376
Total of other revenueUSD $ 6,647

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850433171

USA Mailing Address
222 SIDNEY BAKER SOUTH
SUITE 415
KERRVILLE
TX
78028
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
222 SIDNEY BAKER SOUTH
SUITE 415
KERRVILLE
TX
78028
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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