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Employer Identification Number 85-0274551

TOBOSA DEVELOPMENTAL SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TOBOSA DEVELOPMENTAL SERVICES
Employer identification number (EIN):85-0274551
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration TOBOSA DEVELOPMENTAL SERVICES 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

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,015,148
Program Service Revenue from current yearUSD $ 9,581,884
Investment Income from prior yearUSD $ 985
Investment Income from current yearUSD $ 14,390
Other Revenue from prior yearUSD $ 706,917
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,847,800
Net assets / fund balances at end of fiscal yearUSD $ 4,610,932
Net assets / fund balances at beginning of fiscal yearUSD $ 2,033,334
Total liabilities at end of fiscal yearUSD $ 614,347
Total liabilities at beginning of fiscal yearUSD $ 900,894
Total assets at end of fiscal yearUSD $ 5,225,279
Total assets at beginning of fiscal yearUSD $ 2,934,228
Revenues less expenses for current yearUSD $ 2,652,463
Revenues less expenses for previous yearUSD $ -384,039
Total expenses for current yearUSD $ 10,195,337
Total expenses for previous yearUSD $ 9,131,345
Other expenses in current yearUSD $ 1,721,365
Other expenses in previous yearUSD $ 1,802,934
Total fundraising expenses in current yearUSD $ 20,907
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,473,972
Employee salary and benefits paid in previous yearUSD $ 7,328,411
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 $ 12,847,800
Total revenue in previous fiscal yearUSD $ 8,747,306
Contributions and grants from current yearUSD $ 3,251,526
Contributions and grants from previous yearUSD $ 24,256
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,744,881
Program Service Revenue from current yearUSD $ 8,015,148
Investment Income from prior yearUSD $ 1,775
Investment Income from current yearUSD $ 985
Other Revenue from prior yearUSD $ 1,663,829
Other Revenue from current yearUSD $ 706,917
Gross receipts from all sourcesUSD $ 8,747,306
Net assets / fund balances at end of fiscal yearUSD $ 2,033,334
Net assets / fund balances at beginning of fiscal yearUSD $ 2,417,373
Total liabilities at end of fiscal yearUSD $ 900,894
Total liabilities at beginning of fiscal yearUSD $ 527,078
Total assets at end of fiscal yearUSD $ 2,934,228
Total assets at beginning of fiscal yearUSD $ 2,944,451
Revenues less expenses for current yearUSD $ -384,039
Revenues less expenses for previous yearUSD $ 1,201,841
Total expenses for current yearUSD $ 9,131,345
Total expenses for previous yearUSD $ 8,235,513
Other expenses in current yearUSD $ 1,802,934
Other expenses in previous yearUSD $ 1,596,464
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 $ 7,328,411
Employee salary and benefits paid in previous yearUSD $ 6,639,049
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 $ 8,747,306
Total revenue in previous fiscal yearUSD $ 9,437,354
Contributions and grants from current yearUSD $ 24,256
Contributions and grants from previous yearUSD $ 26,869
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 706,917
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,168,525
Program Service Revenue from current yearUSD $ 7,744,881
Investment Income from prior yearUSD $ 12,958
Investment Income from current yearUSD $ 1,775
Other Revenue from prior yearUSD $ 208,606
Other Revenue from current yearUSD $ 1,663,829
Gross receipts from all sourcesUSD $ 9,437,354
Net assets / fund balances at end of fiscal yearUSD $ 2,417,373
Net assets / fund balances at beginning of fiscal yearUSD $ 1,269,719
Total liabilities at end of fiscal yearUSD $ 527,078
Total liabilities at beginning of fiscal yearUSD $ 297,599
Total assets at end of fiscal yearUSD $ 2,944,451
Total assets at beginning of fiscal yearUSD $ 1,567,318
Revenues less expenses for current yearUSD $ 1,201,841
Revenues less expenses for previous yearUSD $ 380,891
Total expenses for current yearUSD $ 8,235,513
Total expenses for previous yearUSD $ 8,130,399
Other expenses in current yearUSD $ 1,596,464
Other expenses in previous yearUSD $ 987,008
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 $ 6,639,049
Employee salary and benefits paid in previous yearUSD $ 7,143,391
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 $ 9,437,354
Total revenue in previous fiscal yearUSD $ 8,511,290
Contributions and grants from current yearUSD $ 26,869
Contributions and grants from previous yearUSD $ 121,201
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 1,663,829
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,162,136
Program Service Revenue from current yearUSD $ 8,168,525
Investment Income from prior yearUSD $ 139
Investment Income from current yearUSD $ 12,958
Other Revenue from prior yearUSD $ 192,379
Other Revenue from current yearUSD $ 208,606
Gross receipts from all sourcesUSD $ 8,511,290
Net assets / fund balances at end of fiscal yearUSD $ 1,269,719
Net assets / fund balances at beginning of fiscal yearUSD $ 888,828
Total liabilities at end of fiscal yearUSD $ 297,599
Total liabilities at beginning of fiscal yearUSD $ 314,186
Total assets at end of fiscal yearUSD $ 1,567,318
Total assets at beginning of fiscal yearUSD $ 1,203,014
Revenues less expenses for current yearUSD $ 380,891
Revenues less expenses for previous yearUSD $ 302,354
Total expenses for current yearUSD $ 8,130,399
Total expenses for previous yearUSD $ 8,440,427
Other expenses in current yearUSD $ 987,008
Other expenses in previous yearUSD $ 1,500,850
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 $ 7,143,391
Employee salary and benefits paid in previous yearUSD $ 6,939,577
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 $ 8,511,290
Total revenue in previous fiscal yearUSD $ 8,742,781
Contributions and grants from current yearUSD $ 121,201
Contributions and grants from previous yearUSD $ 388,127
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 208,606
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,035,294
Program Service Revenue from current yearUSD $ 8,385,854
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 86,587
Other Revenue from current yearUSD $ 157,477
Gross receipts from all sourcesUSD $ 8,575,625
Net assets / fund balances at end of fiscal yearUSD $ 586,478
Net assets / fund balances at beginning of fiscal yearUSD $ 487,776
Total liabilities at end of fiscal yearUSD $ 640,698
Total liabilities at beginning of fiscal yearUSD $ 1,150,659
Total assets at end of fiscal yearUSD $ 1,227,176
Total assets at beginning of fiscal yearUSD $ 1,638,435
Revenues less expenses for current yearUSD $ 42,270
Revenues less expenses for previous yearUSD $ 31,654
Total expenses for current yearUSD $ 8,533,355
Total expenses for previous yearUSD $ 8,111,451
Other expenses in current yearUSD $ 1,847,022
Other expenses in previous yearUSD $ 1,877,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,686,333
Employee salary and benefits paid in previous yearUSD $ 6,233,755
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 $ 8,575,625
Total revenue in previous fiscal yearUSD $ 8,143,105
Contributions and grants from current yearUSD $ 32,291
Contributions and grants from previous yearUSD $ 21,176
Total of other revenueUSD $ 157,477
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,973,942
Program Service Revenue from current yearUSD $ 8,035,294
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 48
Other Revenue from prior yearUSD $ 94,187
Other Revenue from current yearUSD $ 86,587
Gross receipts from all sourcesUSD $ 8,143,105
Net assets / fund balances at end of fiscal yearUSD $ 487,776
Net assets / fund balances at beginning of fiscal yearUSD $ 463,514
Total liabilities at end of fiscal yearUSD $ 1,150,657
Total liabilities at beginning of fiscal yearUSD $ 930,760
Total assets at end of fiscal yearUSD $ 1,638,433
Total assets at beginning of fiscal yearUSD $ 1,394,274
Revenues less expenses for current yearUSD $ 31,654
Revenues less expenses for previous yearUSD $ 56,679
Total expenses for current yearUSD $ 8,111,451
Total expenses for previous yearUSD $ 8,011,486
Other expenses in current yearUSD $ 1,877,696
Other expenses in previous yearUSD $ 1,945,894
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,233,755
Employee salary and benefits paid in previous yearUSD $ 6,065,592
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 $ 8,143,105
Total revenue in previous fiscal yearUSD $ 8,068,165
Contributions and grants from current yearUSD $ 21,176
Total of other revenueUSD $ 86,587
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,945,003
Program Service Revenue from current yearUSD $ 7,207,316
Investment Income from current yearUSD $ 20
Other Revenue from current yearUSD $ 114,481
Gross receipts from all sourcesUSD $ 7,321,817
Net assets / fund balances at end of fiscal yearUSD $ 185,661
Net assets / fund balances at beginning of fiscal yearUSD $ 218,461
Total liabilities at end of fiscal yearUSD $ 1,171,897
Total liabilities at beginning of fiscal yearUSD $ 1,151,657
Total assets at end of fiscal yearUSD $ 1,357,558
Total assets at beginning of fiscal yearUSD $ 1,370,118
Revenues less expenses for current yearUSD $ -32,801
Revenues less expenses for previous yearUSD $ 76,032
Total expenses for current yearUSD $ 7,354,618
Total expenses for previous yearUSD $ 6,868,971
Other expenses in current yearUSD $ 1,887,891
Other expenses in previous yearUSD $ 1,857,006
Total fundraising expenses in current yearUSD $ 51,235
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,466,727
Employee salary and benefits paid in previous yearUSD $ 5,011,965
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 $ 7,321,817
Total revenue in previous fiscal yearUSD $ 6,945,003
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 114,481

Other Company Names associated with EIN

TOBOSA DEVELOPMENTAL SERVICES INC
TOBOSA DEVELOPMENT AND TRAINING CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850274551

USA Mailing Address
110 EAST SUMMIT
ROSWELL
NM
88201
Date first seen: 2008-01-01
Date last seen: 2025-08-31
USA Mailing Address
110 EAST SUMMIT
ROSWELL
NM
88203
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Location Address
110 EAST SUMMIT
ROSWELL
NM
88201
Date first seen: 2008-01-01
Date last seen: 2025-08-31
USA Mailing Address
2110 S MAIN ST
ROSWELL
NM
882034134
Date first seen: 2024-05-15
Date last seen: 2024-05-15
USA Mailing Address
204 WEST 2ND STREET
SUITE 1
ROSWELL
NM
88201
Date first seen: 2008-01-01
Date last seen: 2025-11-20

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