Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3046801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$747,593
Down $6,192 (-0.8%) from 2016
Net Assets
Down$745,730
Down $7,930 (-1.1%) from 2016
Liabilities
Up$1,863
Up $1,738 (+1390%) from 2016
Revenue
Down$203,988
Down $93,389 (-31%) from 2016
Expenses
Down$211,918
Down $1,540 (-0.7%) from 2016
Net Income
Down-$7,930
Down $91,849 (-109%) from 2016
El paso baptist clinic's mission is to make medical care accessible to the uninsured and underserved in our community. We deliver quality, compassionate care to those we serve, taking into account their immediate and ongoing medical, emotional and spiritual needs.
Volunteer medical services to indigent
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $750,921 | $745,893 | ▼ $5,028 |
| Rtn Earn Endowment Incm Other Fnds | $753,660 | $745,730 | ▼ $7,930 |
| Land, Buildings, and Equipment, Net | $2,185 | $1,045 | ▼ $1,140 |
| Cash and Non-Interest-Bearing Accounts | $679 | $655 | ▼ $24 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $753,785 | $747,593 | ▼ $6,192 |
| Liabilities | |||
| Other Liabilities | $0 | $1,715 | ▲ $1,715 |
| Accounts Payable and Accrued Expenses | $125 | $148 | ▲ $23 |
| Total Liabilities | $125 | $1,863 | ▲ $1,738 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $753,660 | $745,730 | ▼ $7,930 |
| Total Liabilities and Net Assets / Fund Balance | $753,785 | $747,593 | ▼ $6,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,207 | $12,207 |
| Other Land Buildings | $1,045 | $2,375 | $3,420 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sylvia Weakley | Executive Director | FT | $45,060 | $45,060 |
| Name | Title |
|---|---|
| Michael Moss | President |
| Jose Luis King | Vice President |
| Blanca Jacquez | Mbr. Board of Directors |
| Carmen Prospero | Mbr. Board of Directors |
| Eleanor Poe | Mbr. Board of Directors |
| Jim Curtis | Mbr. Board of Directors |
| M Isela Suber | Mbr. Board of Directors |
| Rev Juan Ramirez | Mbr. Board of Directors |
| Otilia Moss | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $97,761 |
| Grants and Similar Amounts Paid | $93,756 |
| Other Expenses | $18,426 |
| Total Fundraising Expense | $3,907 |
| Professional Fundraising Fees | $1,975 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $93,756 | - | - | $93,756 |
| Current Officers, Directors, Trustees, and Key Employees | $45,505 | - | - | $45,505 |
| Other Salaries and Wages | $42,593 | $1,252 | - | $43,845 |
| Payroll Taxes | $6,706 | $96 | - | $6,802 |
| Office Expenses | $2,323 | - | $1,932 | $4,255 |
| Fees for Services Professional Fundraising | - | - | $1,975 | $1,975 |
| Other Employee Benefits | $1,528 | $81 | - | $1,609 |
| Depreciation Depletion | - | $1,140 | - | $1,140 |
| All Other Expenses | $780 | - | - | $780 |
| Other Expenses | $581 | - | - | $581 |
| Total Functional Expenses | $205,442 | $2,569 | $3,907 | $211,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,975 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,715 |
“Michael moss (president) and otilia moss (secretary) are husband and wife.”
“Form 990 is prepared from documents reviewed by the board of directors. The clinic director receives a draft of form 990. She and others assisting her review the form. Any new required disclosures are discussed with the clinic director as to appropriate response.”
“The board of directors reviews all financial data. The clinic director oversees all disbursements. The director or the board would not allow any transactions representing a conflict of interest.”
“The organizational documents, conflict of interest policy, all financial statements and all form 990's are available at the clinic office, 2700 n. Piedras, el paso, tx 79930. Copies are furnished to anyone upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER MEDICAL SERVICES TO INDIGENT |
| IRS990/AllOtherContributionsAmt | 0 | 202871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SYLVIA BUSTAMANTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155325398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 N PIEDRAS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79930 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45505 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93756 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1117 |
| IRS990/CYOtherExpensesAmt | 0 | 18426 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97761 |
| IRS990/CYTotalExpensesAmt | 0 | 211918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1975 |
| IRS990/CYTotalRevenueAmt | 0 | 203988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1140 |
| IRS990/Desc | 0 | EL PASO BAPTIST CLINIC PROVIDES MEDICAL SERVICES TO INDIGENT PERSONS. EACH SATURDAY, A MOSTLY VOLUNTEER STAFF OF APPROXIMATELY 60 DOCTORS, NURSES AND SUPPORT PERSONNEL PROVIDE SERVICES FOR APPROXIMATELY 60-100 PATIENTS AT THE CLINIC LOCATED AT 816 SOUTH FLORENCE, EL PASO, TX. SERVICES ENCOMPASS MEDICAL CONSULTATION, MEDICAL TESTS AND BIOPSIES, LABORATORY SERVICES, PRESCRIPTION MEDICATIONS, DENTAL SERVICES, HEALTH EDUCATION AND REFERRALS TO DOCTORS OR HOSPITALS IN THE COMMUNITY. ALL SERVICES ARE FREE. PATIENTS MAY, BUT ARE NOT REQUIRED TO GIVE A DONATION. DURING THE WEEK, THE CLINIC DIRECTOR AND HER STAFF SCHEDULE MEDICAL PROCEDURES, REVIEW TEST AND LAB RESULTS AND FOLLOW-UP WITH AND COUNSEL PATIENTS. ADDITIONALLY, THEY SCHEDULE THE STAFF FOR THE NEXT SATURDAY AND RE-STOCK MEDICATION AND CLINIC SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 205442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1975 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE LUIS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OTILIA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLANCA JACQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA WEAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV JUAN RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M ISELA SUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEN PROSPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELEANOR POE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MBR. BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MBR. BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MBR. BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MBR. BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MBR. BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MBR. BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 93756 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 93756 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 93756 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 203988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15627 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOLUNTEER MEDICAL SERVICES TO INDIGENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 745730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6523 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1609 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6802 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SYLVIA WEAKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 148 |
| IRS990/PYContributionsGrantsAmt | 0 | 296434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101655 |
| IRS990/PYInvestmentIncomeAmt | 0 | 943 |
| IRS990/PYOtherExpensesAmt | 0 | 20220 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91435 |
| IRS990/PYTotalExpensesAmt | 0 | 213458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 297377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 753660 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 745730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 745893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1200371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PATIENTS ARE SCREENED AS TO THEIR ELIGIBILITY FOR MEDICAL CARE UNDER PRIVATE OR GOVERNMENT INSURANCE PROGRAMS. ONLY THOSE PATIENTS WITH NO ACCESS TO OTHER MEDICAL CARE ARE ELIGIBLE FOR TREATMENT AT EL PASO BAPTIST CLINIC. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | MEDICAL PROCEDURES: RECORDS ARE MAINTAINED FOR EACH TYPE OF MEDICAL PROCEDURE AS TO NUMBER OF PATIENTS REFERRED DURING THE YEAR. PRESCRIPTION MEDICATIONS: INDIVIDUAL PATIENT RECORDS ARE MAINTAINED AS TO MEDICATIONS PRESCRIBED. HOWEVER, THE PHARMACY DOES NOT TRACK THE NUMBER OF PRESCRIPTIONS FILLED EACH WEEK. THIS NUMBER IS AN ESTIMATE BASED ON PERCENTAGE OF PATIENTS PRESCRIBED MEDICATIONS EACH WEEK. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PART III, COLUMN (B) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL MOSS (PRESIDENT) AND OTILIA MOSS (SECRETARY) ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED FROM DOCUMENTS REVIEWED BY THE BOARD OF DIRECTORS. THE CLINIC DIRECTOR RECEIVES A DRAFT OF FORM 990. SHE AND OTHERS ASSISTING HER REVIEW THE FORM. ANY NEW REQUIRED DISCLOSURES ARE DISCUSSED WITH THE CLINIC DIRECTOR AS TO APPROPRIATE RESPONSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS ALL FINANCIAL DATA. THE CLINIC DIRECTOR OVERSEES ALL DISBURSEMENTS. THE DIRECTOR OR THE BOARD WOULD NOT ALLOW ANY TRANSACTIONS REPRESENTING A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, ALL FINANCIAL STATEMENTS AND ALL FORM 990'S ARE AVAILABLE AT THE CLINIC OFFICE, 2700 N. PIEDRAS, EL PASO, TX 79930. COPIES ARE FURNISHED TO ANYONE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.