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Employer Identification Number 75-2409274

North Central Texas Regional is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:North Central Texas Regional
Employer identification number (EIN):75-2409274
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 StatementTo provide Certification and Other Related Services to businesses in order to promote the use of disadvantaged, small, minority and/or women owned businesses by Governmental entities, municipalities, and other entities focused on supplier diversity.
Number of Employees6
Number of Volunteers14
Year Formed1985

Organization Governance

Legal DomicileTX
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,350
Program Service Revenue from current yearUSD $ 124,500
Investment Income from prior yearUSD $ 90
Investment Income from current yearUSD $ 74
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 916,310
Net assets / fund balances at end of fiscal yearUSD $ 1,066,463
Net assets / fund balances at beginning of fiscal yearUSD $ 1,052,284
Total liabilities at end of fiscal yearUSD $ 333,229
Total liabilities at beginning of fiscal yearUSD $ 16,454
Total assets at end of fiscal yearUSD $ 1,399,692
Total assets at beginning of fiscal yearUSD $ 1,068,738
Revenues less expenses for current yearUSD $ 32,832
Revenues less expenses for previous yearUSD $ 193,280
Total expenses for current yearUSD $ 883,478
Total expenses for previous yearUSD $ 699,525
Other expenses in current yearUSD $ 431,570
Other expenses in previous yearUSD $ 217,779
Total fundraising expenses in current yearUSD $ 60,820
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 451,908
Employee salary and benefits paid in previous yearUSD $ 481,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 916,310
Total revenue in previous fiscal yearUSD $ 892,805
Contributions and grants from current yearUSD $ 791,736
Contributions and grants from previous yearUSD $ 740,365
Revenue from membership duesUSD $ 685,287
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,972
Program Service Revenue from current yearUSD $ 152,350
Investment Income from prior yearUSD $ 99
Investment Income from current yearUSD $ 90
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 886,718
Net assets / fund balances at end of fiscal yearUSD $ 1,052,284
Net assets / fund balances at beginning of fiscal yearUSD $ 865,091
Total liabilities at end of fiscal yearUSD $ 16,454
Total liabilities at beginning of fiscal yearUSD $ 55,146
Total assets at end of fiscal yearUSD $ 1,068,738
Total assets at beginning of fiscal yearUSD $ 920,237
Revenues less expenses for current yearUSD $ 187,193
Revenues less expenses for previous yearUSD $ 186,948
Total expenses for current yearUSD $ 699,525
Total expenses for previous yearUSD $ 623,323
Other expenses in current yearUSD $ 217,779
Other expenses in previous yearUSD $ 201,470
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 481,746
Employee salary and benefits paid in previous yearUSD $ 421,853
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 886,718
Total revenue in previous fiscal yearUSD $ 810,271
Contributions and grants from current yearUSD $ 734,278
Contributions and grants from previous yearUSD $ 688,200
Revenue from membership duesUSD $ 693,792
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,930
Program Service Revenue from current yearUSD $ 121,972
Investment Income from prior yearUSD $ 99
Investment Income from current yearUSD $ 99
Other Revenue from prior yearUSD $ 61,971
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 810,271
Net assets / fund balances at end of fiscal yearUSD $ 865,091
Net assets / fund balances at beginning of fiscal yearUSD $ 675,247
Total liabilities at end of fiscal yearUSD $ 55,146
Total assets at end of fiscal yearUSD $ 920,237
Total assets at beginning of fiscal yearUSD $ 675,247
Revenues less expenses for current yearUSD $ 186,948
Revenues less expenses for previous yearUSD $ 145,805
Total expenses for current yearUSD $ 623,323
Total expenses for previous yearUSD $ 694,233
Other expenses in current yearUSD $ 201,470
Other expenses in previous yearUSD $ 547,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 421,853
Employee salary and benefits paid in previous yearUSD $ 146,379
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 810,271
Total revenue in previous fiscal yearUSD $ 840,038
Contributions and grants from current yearUSD $ 688,200
Contributions and grants from previous yearUSD $ 655,038
Revenue from membership duesUSD $ 684,538
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,900
Program Service Revenue from current yearUSD $ 122,929
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 99
Other Revenue from current yearUSD $ 52,014
Gross receipts from all sourcesUSD $ 874,799
Net assets / fund balances at end of fiscal yearUSD $ 689,247
Net assets / fund balances at beginning of fiscal yearUSD $ 473,883
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 72,751
Total assets at end of fiscal yearUSD $ 689,247
Total assets at beginning of fiscal yearUSD $ 546,634
Revenues less expenses for current yearUSD $ 215,364
Revenues less expenses for previous yearUSD $ 88,697
Total expenses for current yearUSD $ 614,717
Total expenses for previous yearUSD $ 628,655
Other expenses in current yearUSD $ 468,338
Other expenses in previous yearUSD $ 628,655
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,379
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 830,081
Total revenue in previous fiscal yearUSD $ 717,352
Contributions and grants from current yearUSD $ 655,039
Contributions and grants from previous yearUSD $ 654,396
Gross income from fundraising eventsUSD $ 96,732
Revenue from membership duesUSD $ 655,039
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 93
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 560,878
Net assets / fund balances at end of fiscal yearUSD $ 261,668
Net assets / fund balances at beginning of fiscal yearUSD $ 362,006
Total liabilities at end of fiscal yearUSD $ 53,028
Total liabilities at beginning of fiscal yearUSD $ 58,191
Total assets at end of fiscal yearUSD $ 314,696
Total assets at beginning of fiscal yearUSD $ 420,197
Revenues less expenses for current yearUSD $ -100,338
Revenues less expenses for previous yearUSD $ 6,815
Total expenses for current yearUSD $ 661,216
Total expenses for previous yearUSD $ 560,372
Other expenses in current yearUSD $ 661,216
Other expenses in previous yearUSD $ 560,372
Total fundraising expenses in current yearUSD $ 40,215
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 560,878
Total revenue in previous fiscal yearUSD $ 567,187
Contributions and grants from current yearUSD $ 560,785
Contributions and grants from previous yearUSD $ 567,187
Revenue from membership duesUSD $ 518,138

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752409274

USA Mailing Address
624 Six Flags Drive
Arlington
TX
76011
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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