Nonprofit · EIN 27-3827740
OPPORTUNITY RESOURCE SERVICES INC
Tax-exempt · CLEBURNE, TX 76033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,615,295 | $2,633,248 | -$17,953 | $261,994 | $180,778 | $81,216 |
| August 31, 2024 | 990 | $2,666,305 | $2,618,963 | $47,342 | $238,821 | $139,652 | $99,169 |
| August 31, 2023 | 990 | $2,538,829 | $2,518,754 | $20,075 | $197,983 | $146,156 | $51,827 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,611,845
- of which government grants
- $2,552,657
- Program service revenue
- $0
- Investment income
- $3,450
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,848
- Other salaries and wages
- $1,473,768
- Salaries, compensation and benefits (total)
- $1,712,338
- Professional fundraising fees
- $0
- Occupancy
- $46,562
- Travel
- $196,908
- Program services (functional)
- $2,547,320
- Management and general (functional)
- $85,928
Balance sheet and other
- Total assets, start of year
- $238,821
- Total assets, end of year
- $261,994
- Total liabilities, end of year
- $180,778
- Net assets, end of year
- $81,216
- Gross receipts
- $2,615,295
- Employees
- 66
- Year formed
- 2012
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dustin Phillips | President Officer | 40 | $120,848 |
| LeChester Williams | Vice Chair Trustee or director | 0 | $0 |
| Tara Bertram | Chair Trustee or director | 0 | $0 |
| Patty Sisco | Secretary Trustee or director | 0 | $0 |
| James Villegas | Director Trustee or director | 0 | $0 |
| Andrea Galante | Treasurer Trustee or director | 0 | $0 |
| Jonathan Estrada | Director Trustee or director | 0 | $0 |
| Lisa Spriggle | Director Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dustin Phillips | President Officer | 40 | $106,243 | $4,331 |
| Andrea Galante | Treasurer Trustee or director | 0 | $0 | $0 |
| Jonathan Estrada | Director Trustee or director | 0 | $0 | $0 |
| Lisa Spriggle | Director Trustee or director | 0 | $0 | $0 |
| James Villegas | Director Trustee or director | 0 | $0 | $0 |
| LeChester Williams | Vice Chair Trustee or director | 0 | $0 | $0 |
| Tara Bertram | Chair Trustee or director | 0 | $0 | $0 |
| Patty Sisco | Secretary Trustee or director | 0 | $0 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dustin Phillips | President Officer | 40 | $109,713 | $8,867 |
| Austen Powell | Treasurer Trustee or director | 0 | $0 | $0 |
| Jonathan Estrada | Director Trustee or director | 0 | $0 | $0 |
| Andrea Galante | Director Trustee or director | 0 | $0 | $0 |
| James Villegas | Director Trustee or director | 0 | $0 | $0 |
| LeChester Williams | Vice Chair Trustee or director | 0 | $0 | $0 |
| Tara Bertram | Chair Trustee or director | 0 | $0 | $0 |
| Patty Sisco | Secretary Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 214 S RIDGEWAY DR, CLEBURNE, TX 76033-4614
- In care of
- % DUSTIN PHILLIPS
- Mailing address (990-N for 2012)
- PO Box 1462, Fort Worth TX 76101
- Principal officer (990 for 2024)
- Dustin Phillips, 214 S Ridgeway Dr, Cleburne, TX 76033
- Principal officer (990-N for 2012)
- Opportunity Resource Services, 1011 PARK CENTER ST, Fort Worth TX 76126
- Signed the 990
- DUSTIN PHILLIPS, President
- Phone
- (817) 241-4141
- Website
- www.orstx.org
- Return prepared by
- Kate S Robinson CPA
Mission
Disrupt generational proverty in TX by empowering vulnerable teens & adults-especially 1st generation college students,low-income persons,& those involved with the crimminal justice system-to attain higher ed. degrees of value,secure gainful employment,& achieve social mobility.
Program accomplishments
- Upward Bound is a federal grant program funded by the Department of Education that provides fundamental support to participants in their preparation for college entrance. The program provides opportunities for participants to succeed in their precollege performance and ultimately in their higher education pursuits.In 2022 thru 2025, we continued the Upward Bound program at the target schools, recruited and served the required amount of students, hired tutorial staff, provided daily tutorials for students after school, facilitated a six-week intensive summer program, hosted multiple workshops, and organized multiple field trips to colleges and culturally enriching sites.Expenses $907,763
- Upward Bound Math & Science is a federal grant program funded by the Department of Education designed to strengthen the math and science skills of participating students. The goal of the program is to help students recognize and develop their potential to excel in math and science and to encourage them to pursue postsecondary degrees in math and science, and ultimately careers in the math and science profession. In 2022 thru 2025 we continued the Upward Bound program at the target schools, recruited and served the required amount of students, hired tutorial staff, provided daily tutorials for students after school, facilitated a six-week intensive summer program, hosted multiple workshops, and organized multiple field trips to colleges and STEM intensive sites.Expenses $896,634
- The Educational Opportunity Center (EOC) is a program funded by the U.S. Department of Education, that provides counseling and application assistance to any qualified participants interested in pursuing higher education. Higher education can be college, university, a trade school program, or any other training after the completion of high school or the GED. The EOC advisors are here to be your higher education advocates. Participants in the EOC program receive more than just help completing forms. Our experienced advisors understand the obstacles students face when enrolling in college - financial, personal, and family - and we will help you create a personalized plan to work through those obstacles to attend school.Expenses $742,923
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 27-3827740
- 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
- 2013
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $261,994
- Income (IRS master file)
- $2,615,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,615,295 | $2,633,248 | $261,994 | XML |
| 990 | August 2024 | $2,666,305 | $2,618,963 | $238,821 | IRS |
| 990 | August 2023 | $2,538,829 | $2,518,754 | $197,983 | XML |
| 990 | August 2022 | $1,997,405 | $1,988,783 | $78,050 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Opportunity Resource Services | December 31, 2012 | ≤ $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 27-3827740).
Questions about OPPORTUNITY RESOURCE SERVICES INC
- What is the EIN of OPPORTUNITY RESOURCE SERVICES INC?
- The employer identification number (EIN) of OPPORTUNITY RESOURCE SERVICES INC is 27-3827740.
- Is OPPORTUNITY RESOURCE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to OPPORTUNITY RESOURCE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPPORTUNITY RESOURCE SERVICES INC 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 OPPORTUNITY RESOURCE SERVICES INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPPORTUNITY RESOURCE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of OPPORTUNITY RESOURCE SERVICES INC?
- The 990 for the year ended August 31, 2025 names Dustin Phillips.
- Who are the officers and directors of OPPORTUNITY RESOURCE SERVICES INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $120,848 (Dustin Phillips, President).
- How much revenue does OPPORTUNITY RESOURCE SERVICES INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,615,295, expenses of $2,633,248 and total assets of $261,994 at year end.
Other nonprofits in CLEBURNE
- CLEBURNE HIVE ATHLETICS EIN 39-3653991 · last filed 990-EZ for 2025
- CAMP FIRE HEART OF TEXAS EIN 75-0904048 · last filed 990-EZ for 2024
- BRAZOS BULLARD MEMORIAL FOUNDATION EIN 88-3673895 · last filed 990-N for 2023
- SHOTGUN SPORTS ALUMNI ASSOCIATION EIN 88-2687278 · last filed 990-N for 2025
- UNITED ELECTRIC COOPERATIVE SERVICES INC EIN 75-2871400 · last filed 990 for 2024
- TEXAS HEALTH HARRIS METHODIST HOSPITAL CLEBURNE EIN 75-1977850 · last filed 990 for 2024
- MEMBERS CREDIT UNION EIN 75-0899745 · last filed 990 for 2024
- MEALS ON WHEELS NORTH CENTRAL TEXAS INC EIN 75-1555153 · last filed 990 for 2025