Nonprofit · EIN 26-1666158
THE ELDORADO SERVICE CENTER
Tax-exempt · ELDORADO, TX 76936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $96,244 | $141,356 | -$45,112 | $1,775,293 | $5,052 | $1,770,241 |
| December 31, 2023 | 990 | $92,105 | $131,980 | -$39,875 | $1,817,326 | $2,273 | $1,815,053 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $93,795
- of which government grants
- $56,060
- Program service revenue
- $0
- Investment income
- $1,922
- Net rental income
- $527
- Other revenue
- $527
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,648
- Salaries, compensation and benefits (total)
- $36,965
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $28,421
- Travel
- $60
- Depreciation
- $49,200
- Program services (functional)
- $131,379
- Management and general (functional)
- $9,977
Balance sheet and other
- Total assets, start of year
- $1,817,326
- Total assets, end of year
- $1,775,293
- Total liabilities, end of year
- $5,052
- Net assets, end of year
- $1,770,241
- Land, buildings and equipment
- $1,717,248
- Net assets without donor restrictions
- $1,763,552
- Net assets with donor restrictions
- $6,689
- Gross receipts
- $96,244
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DORAM | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JENNIFER HENDERSON | VP/TREASURER Trustee or director, Officer | 10 | $0 |
| CONNIE ANDREWS | SECRETARY Trustee or director, Officer | 1 | $0 |
| PETER THORTON | MINISTERIAL ALLIANCE REP Trustee or director | 1 | $0 |
| KURTIS HOMER | MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DORAM | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JENNIFER HENDERSON | VP/TREASURER Trustee or director, Officer | 10 | $0 |
| CONNIE ANDREWS | SECRETARY Trustee or director, Officer | 1 | $0 |
| PETER THORTON | MINISTERIAL ALLIANCE REP Trustee or director | 1 | $0 |
| KURTIS HOMER | MEMBER AT LARGE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 105, ELDORADO, TX 76936-0105
- In care of
- % JENNIFER HENDERSON
- Mailing address (990-N for 2017)
- PO BOX 741, ELDORADO TX 76936
- Principal officer (990 for 2024)
- JENNIFER HENDERSON, P O BOX 105, ELDORADO, TX 76936
- Principal officer (990-N for 2017)
- DAVID DORAN, PO BOX 741, ELDORADO TX 76936
- Signed the 990
- JENNIFER HENDERSON, VP/TREASURER
- Phone
- (325) 853-1212
- Website
- ELDORADOSERVICECENTER.ORG
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES TO THE HOMEBOUND AND INDIGENT WITHIN THE ELDORADO COMMUNITY.
Program accomplishments
- 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.Expenses $116,464
- 2ND HARVEST FOOD PANTRY: PROVIDES MONTHLY FOOD PANTRY DISTRIBUTIONS TO THE NEEDY IN THE COMMUNITY. 1,371 CLIENTS WERE SERVED IN 2024.Expenses $5,815
- MHMR COUNSELING: PROVIDES DRUG AND ALCOHOL DEPENDENCY COUNSELING, VETERANS' COUNSELING, AND MISCELLANEOUS MENTAL HEALTH COUNSELING SERVICES. APPROXIMATELY 19 CLIENTS WERE SERVED IN 2024.Expenses $4,358
- OFFICE/MEETING SPACEExpenses $4,142 · revenue $527
- MHMR COUNSELINGExpenses $600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1666158
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $1,775,293
- Income (IRS master file)
- $96,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $96,244 | $141,356 | $1,775,293 | XML |
| 990 | December 2023 | $92,105 | $131,980 | $1,817,326 | XML |
| 990 | December 2022 | $80,988 | $125,249 | $1,858,116 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: DAVID DORAN | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1666158).
Questions about THE ELDORADO SERVICE CENTER
- What is the EIN of THE ELDORADO SERVICE CENTER?
- The employer identification number (EIN) of THE ELDORADO SERVICE CENTER is 26-1666158.
- Is THE ELDORADO SERVICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE ELDORADO SERVICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ELDORADO SERVICE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ELDORADO SERVICE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ELDORADO SERVICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE ELDORADO SERVICE CENTER?
- The 990 for the year ended December 31, 2024 names JENNIFER HENDERSON.
- Who are the officers and directors of THE ELDORADO SERVICE CENTER?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE ELDORADO SERVICE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $96,244, expenses of $141,356 and total assets of $1,775,293 at year end.
Other nonprofits in ELDORADO
- ELDORADO GAME ASSOCIATION EIN 75-2908202 · last filed 990 for 2025
- SOUTHWEST TEXAS ELECTRIC COOPERATIVE INC EIN 75-0696759 · last filed 990 for 2024
- SCHLEICHER COUNTY PUBLIC LIBRARY EIN 75-1969205 · last filed 990 for 2025
- SCHLEICHER COUNTY VOLUNTEER EMERGENCY MEDICAL SERVICE EIN 75-2509628 · last filed 990 for 2024
- ELDORADO GOLF CLUB EIN 75-2159760 · last filed 990-EZ for 2025
- SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED EIN 20-1857517 · last filed 990 for 2025
- AIYM INC EIN 26-4408219 · last filed 990-EZ for 2025
- ELDORADO VOLUNTEER FIRE DEPT INC EIN 27-1430181 · last filed 990-EZ for 2024