2025-07-21T15:47:41-05:00 2024-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-01-01 261666158 THE ELDORADO SERVICE CENTER C/O JENNIFER HENDERSON ELDO 3258531212 P O BOX 105 ELDORADO TX 76936 JENNIFER HENDERSON VP/TREASURER 3258531212 2025-07-17 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z ELDORADO SERVICE CENTER JENNIFER HENDERSON P O BOX 105 ELDORADO TX 76936 96244 0 X ELDORADOSERVICECENTER.ORG X 2008 TX THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES TO THE HOMEBOUND AND INDIGENT WITHIN THE ELDORADO COMMUNITY. 5 5 5 0 0 0 90926 93795 0 0 202 1922 977 527 92105 96244 0 0 0 0 30388 36965 0 0 0 101592 104391 131980 141356 -39875 -45112 1817326 1775293 2273 5052 1815053 1770241 X THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES TO THE HOMEBOUND AND INDIGENT WITHIN THE ELDORADO COMMUNITY. 1 0 116464 DAILY BREAD SENIOR MEALS PROGRAM: PROVIDES DAILY HOT MEALS TO SENIORS IN THE COMMUNITY. ALSO DELIVERS MEALS TO THE HOMEBOUND. 11,934 MEALS WERE SERVED IN 2024. 5815 2ND HARVEST FOOD PANTRY: PROVIDES MONTHLY FOOD PANTRY DISTRIBUTIONS TO THE NEEDY IN THE COMMUNITY. 1,371 CLIENTS WERE SERVED IN 2024. 4358 MHMR COUNSELING: PROVIDES DRUG AND ALCOHOL DEPENDENCY COUNSELING, VETERANS' COUNSELING, AND MISCELLANEOUS MENTAL HEALTH COUNSELING SERVICES. APPROXIMATELY 19 CLIENTS WERE SERVED IN 2024. 4142 527 OFFICE/MEETING SPACE 600 MHMR COUNSELING 4742 527 131379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X JENNIFER HENDERSON 3258532596 400 W MURCHISION AVE ELDORADO TX 76936 X DAVID DORAM PRESIDENT 15.00 X X 0 0 0 JENNIFER HENDERSON VP/TREASURER 10.00 X X 0 0 0 CONNIE ANDREWS SECRETARY 1.00 X X 0 0 0 PETER THORTON MINISTERIAL ALLIANCE REP 1.00 X 0 0 0 KURTIS HOMER MEMBER AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 56060 37735 5316 93795 1922 1922 527 0 527 527 527 96244 527 0 1922 34648 34648 2317 2317 1250 1250 480 480 24255 21210 3045 28421 25355 3066 60 60 49200 47849 1351 665 665 MISCELLANEOUS 60 60 141356 131379 9977 0 22508 800 50323 57245 1908459 191211 1744495 1717248 1817326 1775293 948 4553 1325 499 2273 5052 X 1815053 1763552 6689 1815053 1770241 1817326 1775293 X -45112 300 0 X 0 0 0 X 105602 68077 78307 90926 93795 436707 20000 20000 20000 60000 105602 68077 98307 110926 113795 496707 496707 30 29 25 202 1922 2208 498915 18502 0.99560 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28120 28120 1864906 184449 1680457 15433 6762 8671 1717248 PAYROLL LIABILITIES 499 499 FORM 990, PART III, LINE 2 ADDED WESLEY NURSE FROM THE METHODIST HEALTHCARE MINISTRIES TO SERVE AS A SOCIAL WORKER FOR THE ORGANIZATION. METHODIST HEALTHCARE MINISTRIES PAYS THE NURSE'S SALARY AND THE SERVICE CENTER PROVIDES OFFICE SPACE AND FURNITURE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S GOVERNING BODY DOES NOT UTILIZE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 6 - DONATED SERVICES NOT REPORTED ON FORM 990 SCHLEICHER COUNTY PAYS THE ANNUAL INSURANCE PREMIUM FOR THE BUILDING THAT WAS DONATED TO THE ELDORADO SERVICE CENTER IN 2021. AS INSURANCE IS DEEMED TO BE A SERVICE, THE IN-KIND DONATION AND RELATED EXPENSE DO NOT APPEAR IN THE REVENUE OR EXPENSES REPORTED ON FORM 990; HOWEVER, THE ORGANIZATION WOULD LIKE TO DISCLOSE THAT FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024, THE AMOUNT OF THIS IN-KIND DONATION APPROXIMATED $20,000. THIS AMOUNT ALSO APPEARS ON SCHEDULE A AS SUPPORT PROVIDED BY A GOVERNMENTAL UNIT.