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Employer Identification Number 74-1617906

EL ROSARIO CHARITABLE TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EL ROSARIO CHARITABLE TRUST
Employer identification number (EIN):74-1617906
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDES 100 HOMES FOR LOW AND MODERATE INCOME FAMILIES UNDER SECTION OF THE NATIONAL HOUSING ACT, REGULATED BY HUD.
Number of Employees11
Number of Volunteers0
Year Formed1968

Organization Governance

Legal DomicileTX
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 854,175
Program Service Revenue from current yearUSD $ 511,648
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 4,189,780
Other Revenue from prior yearUSD $ 66,519
Other Revenue from current yearUSD $ 7,641
Gross receipts from all sourcesUSD $ 5,706,801
Net assets / fund balances at end of fiscal yearUSD $ 1,029,747
Net assets / fund balances at beginning of fiscal yearUSD $ 1,986,568
Total liabilities at end of fiscal yearUSD $ 69,707
Total liabilities at beginning of fiscal yearUSD $ 76,835
Total assets at end of fiscal yearUSD $ 1,099,454
Total assets at beginning of fiscal yearUSD $ 2,063,403
Revenues less expenses for current yearUSD $ -956,821
Revenues less expenses for previous yearUSD $ 22,776
Total expenses for current yearUSD $ 5,665,890
Total expenses for previous yearUSD $ 897,933
Other expenses in current yearUSD $ 559,513
Other expenses in previous yearUSD $ 586,275
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 $ 188,494
Employee salary and benefits paid in previous yearUSD $ 311,658
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 $ 4,917,883
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,709,069
Total revenue in previous fiscal yearUSD $ 920,709
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 7,641
2021-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 832,915
Program Service Revenue from current yearUSD $ 854,175
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 143,587
Other Revenue from current yearUSD $ 66,519
Gross receipts from all sourcesUSD $ 920,709
Net assets / fund balances at end of fiscal yearUSD $ 1,986,568
Net assets / fund balances at beginning of fiscal yearUSD $ 1,963,792
Total liabilities at end of fiscal yearUSD $ 76,835
Total liabilities at beginning of fiscal yearUSD $ 76,763
Total assets at end of fiscal yearUSD $ 2,063,403
Total assets at beginning of fiscal yearUSD $ 2,040,555
Revenues less expenses for current yearUSD $ 22,776
Revenues less expenses for previous yearUSD $ 205,868
Total expenses for current yearUSD $ 897,933
Total expenses for previous yearUSD $ 770,660
Other expenses in current yearUSD $ 586,275
Other expenses in previous yearUSD $ 496,256
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 $ 311,658
Employee salary and benefits paid in previous yearUSD $ 274,404
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 $ 920,709
Total revenue in previous fiscal yearUSD $ 976,528
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 66,519
2020-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 811,530
Program Service Revenue from current yearUSD $ 832,915
Investment Income from prior yearUSD $ 219
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 312,182
Other Revenue from current yearUSD $ 143,587
Gross receipts from all sourcesUSD $ 976,528
Net assets / fund balances at end of fiscal yearUSD $ 1,963,792
Net assets / fund balances at beginning of fiscal yearUSD $ 1,757,924
Total liabilities at end of fiscal yearUSD $ 76,763
Total liabilities at beginning of fiscal yearUSD $ 214,657
Total assets at end of fiscal yearUSD $ 2,040,555
Total assets at beginning of fiscal yearUSD $ 1,972,581
Revenues less expenses for current yearUSD $ 205,868
Revenues less expenses for previous yearUSD $ -45,198
Total expenses for current yearUSD $ 770,660
Total expenses for previous yearUSD $ 1,169,129
Other expenses in current yearUSD $ 496,256
Other expenses in previous yearUSD $ 887,145
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 $ 274,404
Employee salary and benefits paid in previous yearUSD $ 281,984
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 $ 976,528
Total revenue in previous fiscal yearUSD $ 1,123,931
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 143,587
2019-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 794,715
Program Service Revenue from current yearUSD $ 811,530
Investment Income from prior yearUSD $ 381
Investment Income from current yearUSD $ 219
Other Revenue from prior yearUSD $ 11,526
Other Revenue from current yearUSD $ 312,182
Gross receipts from all sourcesUSD $ 1,123,931
Net assets / fund balances at end of fiscal yearUSD $ 1,757,924
Net assets / fund balances at beginning of fiscal yearUSD $ 1,803,122
Total liabilities at end of fiscal yearUSD $ 214,657
Total liabilities at beginning of fiscal yearUSD $ 114,475
Total assets at end of fiscal yearUSD $ 1,972,581
Total assets at beginning of fiscal yearUSD $ 1,917,597
Revenues less expenses for current yearUSD $ -45,198
Revenues less expenses for previous yearUSD $ 161,275
Total expenses for current yearUSD $ 1,169,129
Total expenses for previous yearUSD $ 645,347
Other expenses in current yearUSD $ 887,145
Other expenses in previous yearUSD $ 356,136
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 $ 281,984
Employee salary and benefits paid in previous yearUSD $ 289,211
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 $ 1,123,931
Total revenue in previous fiscal yearUSD $ 806,622
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 312,182
2018-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 773,921
Program Service Revenue from current yearUSD $ 794,715
Investment Income from prior yearUSD $ 237
Investment Income from current yearUSD $ 381
Other Revenue from prior yearUSD $ 136,471
Other Revenue from current yearUSD $ 11,526
Gross receipts from all sourcesUSD $ 806,622
Net assets / fund balances at end of fiscal yearUSD $ 1,803,122
Net assets / fund balances at beginning of fiscal yearUSD $ 1,641,847
Total liabilities at end of fiscal yearUSD $ 114,475
Total liabilities at beginning of fiscal yearUSD $ 112,579
Total assets at end of fiscal yearUSD $ 1,917,597
Total assets at beginning of fiscal yearUSD $ 1,754,426
Revenues less expenses for current yearUSD $ 161,275
Revenues less expenses for previous yearUSD $ 163,298
Total expenses for current yearUSD $ 645,347
Total expenses for previous yearUSD $ 747,331
Other expenses in current yearUSD $ 356,136
Other expenses in previous yearUSD $ 458,999
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 $ 289,211
Employee salary and benefits paid in previous yearUSD $ 288,332
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 $ 806,622
Total revenue in previous fiscal yearUSD $ 910,629
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 11,526

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741617906

USA Mailing Address
119 RETAMA STREET
MISSION
TX
78572
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
1910 UNIVERSITY BOULEVARD
BROWNSVILLE
TX
785204971
Date first seen: 2023-01-12
Date last seen: 2023-01-12

Nearby companies/organizations

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

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