Nonprofit · EIN 74-6024405
MISSION ROAD DEVELOPMENTAL CENTER
Tax-exempt · SAN ANTONIO, TX 78214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,258,004 | $19,274,926 | -$1,016,922 | $26,981,688 | $1,200,770 | $25,780,918 |
| June 30, 2024 | 990 | $19,455,441 | $19,085,240 | $370,201 | $27,508,451 | $1,476,327 | $26,032,124 |
| June 30, 2023 | 990 | $18,200,517 | $19,915,754 | -$1,715,237 | $25,901,778 | $1,241,962 | $24,659,816 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,674,809
- Program service revenue
- $14,021,066
- Investment income
- $528,608
- Net gain from sales of assets
- $85,812
- Net income from fundraising events
- $3,205
- Other revenue
- $33,521
Expenses
- Grants and similar amounts paid
- $40,153
- Compensation of officers, directors and key employees
- $306,527
- Other salaries and wages
- $10,082,700
- Salaries, compensation and benefits (total)
- $12,058,072
- Professional fundraising fees
- $0
- Legal fees
- $70,033
- Accounting fees
- $60,486
- Occupancy
- $854,169
- Travel
- $168,533
- Depreciation
- $873,807
- Program services (functional)
- $17,705,162
- Management and general (functional)
- $1,291,223
- Fundraising (functional)
- $278,541
Balance sheet and other
- Total assets, start of year
- $27,508,451
- Total assets, end of year
- $26,981,688
- Total liabilities, end of year
- $1,200,770
- Net assets, end of year
- $25,780,918
- Land, buildings and equipment
- $11,563,579
- Publicly traded securities
- $11,693,260
- Net assets without donor restrictions
- $25,274,336
- Net assets with donor restrictions
- $506,582
- Gross receipts
- $23,903,778
- Employees
- 373
- Volunteers
- 363
- Year formed
- 1947
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORA S BUTLER | President & CEO Officer | 40 | $147,846 | $10,253 |
| CRYSTAL CANTU | DEP EXEC DIRECT Officer | 40 | $27,555 | $4,352 |
| JIM DANIELL | Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| ED MOORE | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| ED GIRON | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANA STUMBERG | Director Trustee or director | 0.5 | $0 | $0 |
| GREGG CHINN | Director Trustee or director | 0.5 | $0 | $0 |
| Brett Alheim | Director Trustee or director | 0.5 | $0 | $0 |
| CAROLINE HARTE STADT | Director Trustee or director | 0.5 | $0 | $0 |
| LAURA MASON | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORA S BUTLER | President & CEO Officer | 40 | $146,518 | $6,827 |
| JIM DANIELL | Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| ED MOORE | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| ED GIRON | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANA STUMBERG | Director Trustee or director | 0.5 | $0 | $0 |
| BRUCE WEILBACHER | Director Trustee or director | 0.5 | $0 | $0 |
| Brett Alheim | Director Trustee or director | 0.5 | $0 | $0 |
| CAROLINE HARTE | Director Trustee or director | 0.5 | $0 | $0 |
| LAURA MASON | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORA S BUTLER | President & CEO Officer | 40 | $131,458 | $7,670 |
| JIM DANIELL | Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| ED MOORE | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| ED GIRON | SECRETARY/TREAS Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANA STUMBERG | Director Trustee or director | 0.5 | $0 | $0 |
| BRUCE WEILBACHER | Director Trustee or director | 0.5 | $0 | $0 |
| BRETT ALVHEIM | Director Trustee or director | 0.5 | $0 | $0 |
| CAROLINE HARTE | Director Trustee or director | 0.5 | $0 | $0 |
| LAURA MASON | Director Trustee or director | 0.5 | $0 | $0 |
| JOE VAN HORN | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8706 MISSION RD, SAN ANTONIO, TX 78214-3140
- In care of
- % DAVID DAVIS VP FINANCE
- Principal officer (990 for 2024)
- LORA S BUTLER, 8706 MISSION ROAD, SAN ANTONIO, TX 78214
- Signed the 990
- LORA S BUTLER, PRESIDENT, COO
- Phone
- (210) 924-9265
- Website
- MISSIONROADMINISTRIES.ORG
- Return prepared by
- SCHUH BROWNE PC
Mission
THE ORGANIZATION PROVIDES RESIDENTIAL AND NON RESIDENTIAL SERVICES, DAY SERVICES, AND VOCATIONAL AND LIFE SKILLS PROGRAMS FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, UNICORN CENTERS CAMPUS AND COMMUNITY GROUP HOMES.
Program accomplishments
- MISSION ROAD DEVELOPMENTAL CENTER PROVIDES TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 574 PEOPLE WERE SERVED.Expenses $17,705,162 · grants $40,153 · revenue $14,051,382
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6024405
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $26,981,688
- Income (IRS master file)
- $23,903,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,258,004 | $19,274,926 | $26,981,688 | XML |
| 990 | June 2024 | $19,455,441 | $19,085,240 | $27,508,451 | XML |
| 990 | June 2023 | $18,200,517 | $19,915,754 | $25,901,778 | XML |
| 990 | June 2022 | $16,711,904 | $17,935,369 | $26,258,889 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 74-6024405).
Questions about MISSION ROAD DEVELOPMENTAL CENTER
- What is the EIN of MISSION ROAD DEVELOPMENTAL CENTER?
- The employer identification number (EIN) of MISSION ROAD DEVELOPMENTAL CENTER is 74-6024405.
- Is MISSION ROAD DEVELOPMENTAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MISSION ROAD DEVELOPMENTAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION ROAD DEVELOPMENTAL 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 MISSION ROAD DEVELOPMENTAL CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION ROAD DEVELOPMENTAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MISSION ROAD DEVELOPMENTAL CENTER?
- The 990 for the year ended June 30, 2025 names LORA S BUTLER.
- Who are the officers and directors of MISSION ROAD DEVELOPMENTAL CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $147,846 (LORA S BUTLER, President & CEO).
- How much revenue does MISSION ROAD DEVELOPMENTAL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,258,004, expenses of $19,274,926 and total assets of $26,981,688 at year end.
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