Civic Intelligence

Ysleta Lutheran Mission Human Care

EIN 30-0288965 • 501(c)3 • El Paso, TX

Profile

Ysleta lutheran mission ("ylm") is "changing lives every day through simple acts of kindness."

301 S Schutz DrEl Paso, TX 79907

www.ylm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$60,112

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,567,026

Up $286,919 (+22%) from 2024

Liabilities

Down

$14,146

Down $6,636 (-32%) from 2024

Net Assets

Up

$1,552,880

Up $293,555 (+23%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Down

$3,736,723

Down $349,260 (-8.5%) from 2024

Expenses

Down

$3,447,693

Down $923,712 (-21%) from 2024

Net Income

Up

$289,030

Up $574,452 (+201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $90,213Liabilities 2012: $4,646Net Assets 2012: $85,5672012Assets 2014: $66,510Liabilities 2014: $17,377Net Assets 2014: $49,1332014Assets 2015: $45,777Liabilities 2015: $17,522Net Assets 2015: $28,2552015Assets 2016: $46,468Liabilities 2016: $12,548Net Assets 2016: $33,9202016Assets 2017: $61,038Liabilities 2017: $21,325Net Assets 2017: $39,7132017Assets 2018: $46,441Liabilities 2018: $26,227Net Assets 2018: $20,2142018Assets 2019: $83,871Liabilities 2019: $25,676Net Assets 2019: $58,1952019Assets 2020: $303,926Liabilities 2020: $8,072Net Assets 2020: $295,8542020Assets 2021: $581,092Liabilities 2021: $67,499Net Assets 2021: $513,5932021Assets 2022: $711,189Liabilities 2022: $32,589Net Assets 2022: $678,6002022Assets 2023: $1,593,879Liabilities 2023: $51,686Net Assets 2023: $1,542,1932023Assets 2024: $1,280,107Liabilities 2024: $20,782Net Assets 2024: $1,259,3252024Assets 2025: $1,567,026Liabilities 2025: $14,146Net Assets 2025: $1,552,8802025

Highlighted filing

2025

Assets$1,567,026
Liabilities$14,146
Net Assets$1,552,880
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,594,8142012Revenue 2014: $1,759,196Expenses 2014: $1,893,626Net Income 2014: -$134,4302014Revenue 2015: $1,629,252Expenses 2015: $1,594,891Net Income 2015: $34,3612015Revenue 2016: $1,317,189Expenses 2016: $1,311,524Net Income 2016: $5,6652016Revenue 2017: $1,818,201Expenses 2017: $1,812,408Net Income 2017: $5,7932017Revenue 2018: $3,654,904Expenses 2018: $3,674,403Net Income 2018: -$19,4992018Revenue 2019: $2,797,838Expenses 2019: $2,759,857Net Income 2019: $37,9812019Revenue 2020: $5,914,402Expenses 2020: $5,678,340Net Income 2020: $236,0622020Revenue 2021: $1,980,084Expenses 2021: $1,762,345Net Income 2021: $217,7392021Revenue 2022: $3,072,640Expenses 2022: $2,905,167Net Income 2022: $167,4732022Revenue 2023: $4,445,936Expenses 2023: $3,562,394Net Income 2023: $883,5422023Revenue 2024: $4,085,983Expenses 2024: $4,371,405Net Income 2024: -$285,4222024Revenue 2025: $3,736,723Expenses 2025: $3,447,693Net Income 2025: $289,0302025

Highlighted filing

2025

Revenue$3,736,723
Expenses$3,447,693
Net Income$289,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,026
Liabilities
$14,146
Net assets
$1,552,880
Revenue
$3,736,723
Expenses
$3,447,693
Net income
$289,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$3.74$3.45$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$4.09$4.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$4.45$3.56$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$3.07$2.91$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.98$1.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$5.91$5.68$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$2.80$2.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$3.65$3.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.82$1.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$1.32$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.63$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.76$1.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$3,736,723
Mission and Program Overview

Mission

Ysleta lutheran mission ("ylm") is "changing lives every day through simple acts of kindness."

To provide holistic human care focusing on physical, educational, and spiritual need in northern mexico and paso del norte regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,902$665,787▲ $235,885
Land, Buildings, and Equipment, Net$438,299$463,103▲ $24,804
Investments Other Securities$356,578$372,944▲ $16,366
Investments Program Related$55,057$64,541▲ $9,484
Accounts Receivable$271$651▲ $380
Total Assets$1,280,107$1,567,026▲ $286,919
Liabilities
Deferred Revenue$6,925$13,260▲ $6,335
Accounts Payable and Accrued Expenses$13,857$886▼ $12,971
Total Liabilities$20,782$14,146▼ $6,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,990$1,111,332▲ $25,342
Net Assets With Donor Restrictions$173,335$441,548▲ $268,213
Total Net Assets Fund Balance$1,259,325$1,552,880▲ $293,555
Total Liabilities and Net Assets / Fund Balance$1,280,107$1,567,026▲ $286,919

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Leasehold Improvements$159,990$33,899$193,889
Equipment$65,241$67,539$132,780
Other Land Buildings$37,872$67,930$105,802
Other Securities$372,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$43,184$1,191▲ $1,658-$46,033
2023$39,527$2,623▲ $1,034-$43,184
2022$45,277$199▼ $5,949-$39,527
2021$39,673$8,070▼ $2,466-$45,277
2020$37,418$125▲ $2,130-$39,673
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla GonzalezExecutive DirectorFT$60,112$60,112

Board Members and Trustees

NameTitle
Ernesto PinedaChairman
Luz Ofelia MletzkoVice Chairman
Donovan HeitholdBoard Member
Ron YorkBoard Member
Steve TaegeBoard Member
Tana Lee DeboerBoard Member
Derek WoodwardSecretary
Jayne KurpiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,420,434
Program Service Revenue
$299,884
Investment Income
$16,405
Other Revenue
$0
All Other Contributions
$3,420,434
Change in Net Assets
$289,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,406,845Donor Documentation
Food Inventory$785,687Donor Documentation
Drugs and Medical Supplies$357,718Donor Documentation
Other Non Cash Contri Table$68,032Donor Documentation
Other Non Cash Contri Table$34,039Donor Documentation
Other Non Cash Contri Table$9,126Donor Documentation
Other Non Cash Contri Table$7,827Donor Documentation
Other Non Cash Contri Table$3,168Donor Documentation
Other Non Cash Contri Table$1,328Donor Documentation
Other Non Cash Contri Table$862Donor Documentation
Total Noncash Contributions$2,674,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,736,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,525
Total Revenue per Audited Statements
$3,741,248
Total Revenue per Form 990
$3,736,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,742,892
Other Expenses$371,514
Salaries, Compensation, and Employee Benefits$333,287
Total Fundraising Expense$67,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,441,306--$1,441,306
Grants to Domestic Individuals$1,230,158--$1,230,158
Other Salaries and Wages$155,279$61,540$30,770$247,589
Foreign Grants$71,428--$71,428
Current Officers, Directors, Trustees, and Key Employees$60,112--$60,112
Fees for Services Accounting$39,541$8,492-$48,033
Occupancy$28,300$9,318-$37,618
Advertising--$30,314$30,314
Payroll Taxes$17,910$5,117$2,559$25,586
Depreciation Depletion$22,481$674-$23,155
All Other Expenses$10,225$7,866$1,288$19,379
Other Expenses$9,525$5,170-$9,525
Insurance$7,547$226-$7,773
Information Technology-$3,443$2,295$5,738
Interest$796$796-$1,592
Total Functional Expenses$3,270,200$110,267$67,226$3,447,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,447,693
Total Expenses per Audited Statements$3,447,693
Total Expenses per Form 990$3,447,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Pablo Lutheran Church--To Help Individuals That Engage in the Deep Needs of Body and Spirit$12,050
Iglesia Baurista Tierra De OroEl Paso, TX501 (c)(3)To Help Individuals That Engage in the Deep Needs of Body and Spirit$0
Rescue MissionEl Paso, TX501 (c)(3)To Help Individuals That Engage in the Deep Needs of Body and Spirit$0
Salvation Army--To Help Individuals That Engage in the Deep Needs of Body and Spirit$0

International Summary

Offices
0
Employees
0
Spending
$213,473

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (mexico)Program ServicesAssistance to Poor, Mission and Church Support, Worship, Evangelism and Bible Instruction.00$213,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was distributed to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Written disclosures are on file at the ylm office, updated annually, and possible conflicts are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board of directors reviewed comparison data obtained from the university of texas at el paso to determine the appropriateness of ceo compensation.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available to the public at organization's own website - hhtp://ylm.org/public-disclosures/, other website - guidestar.com and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request via phone or written correspondence to the ylm office, and are available on the organization's website, http://ylm.org/public-disclosures/”

Filing and Contact Details

Filer

Filer Name
Ysleta Lutheran Mission Human Care
EIN
30-0288965
Phone
9158582588
Address
301 S SCHUTZ DR, EL PASO, TX 79907

Signing Officer

Name
Karla Gonzalez
Title
Executive Director
Phone
9158582588
Signed
2026-01-14

Organization Details

Principal Officer
Karla Gonzalez
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
401

Preparer

Firm
Watts CPA Pc
Address
911 WYOMING AVENUE, EL PASO, TX 79902
Preparer
Bradley Watts
Phone
9157990994
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Residual income from endowment funds will be used to fund ongoing programs.”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE HOLISTIC HUMAN CARE FOCUSING ON PHYSICAL, EDUCATIONAL, AND SPIRITUAL NEED IN NORTHERN MEXICO AND PASO DEL NORTE REGIONS.
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IRS990/Desc0FOOD DISTRIBUTIONDURING THE FISCAL YEAR 2024-2025, FOOD DISTRIBUTIONS TOOK PLACE ON 44 SATURDAYS FOR FAMILIES IN EL PASO EXPERIENCING FOOD INSECURITY. WORKING IN PARTNERSHIP WITH EL PASOANS FIGHTING HUNGER, OVER 110 FAMILIES PER WEEK RECEIVED ESSENTIAL ITEMS AND NON-PERISHABLE FOODS THROUGH THE YLM DRIVE-THROUGH FOOD PANTRY. ON AVERAGE, ABOUT 4,950 FAMILIES WERE SERVED THROUGHOUT THE YEAR. THIS TRANSLATESTO ROUGHLY 277 INDIVIDUALS RECEIVING EMERGENCY SUPPLEMENTAL FOOD ON A WEEKLY BASIS. THIS INITIATIVE DEMONSTRATES THE IMPACTFUL COLLABORATION WITHIN THE COMMUNITY TO ADDRESS FOOD INSECURITY. AS ONE OF THE TOP PROGRAMS, IT ALSO BROUGHT IN AN AVERAGE OF 17 VOLUNTEERS EACH MONTH FOR A TOTAL OF 2,478 HOURS OF SERVICE PER YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt017314
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01230158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01230158
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01441306
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01441306
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03736723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03443
IRS990/InformationTechnologyGrp/TotalAmt05738
IRS990/InsuranceGrp/ManagementAndGeneralAmt0226
IRS990/InsuranceGrp/ProgramServicesAmt07547
IRS990/InsuranceGrp/TotalAmt07773
IRS990/InterestGrp/ManagementAndGeneralAmt0796
IRS990/InterestGrp/ProgramServicesAmt0796
IRS990/InterestGrp/TotalAmt01592
IRS990/InvestmentIncomeGrp/ExclusionAmt016405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0356578
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0372944
IRS990/InvestmentsProgramRelatedGrp/BOYAmt055057
IRS990/InvestmentsProgramRelatedGrp/EOYAmt064541
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463103
IRS990/LandBldgEquipCostOrOtherBssAmt0632471
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YSLETA LUTHERAN MISSION ("YLM") IS "CHANGING LIVES EVERY DAY THROUGH SIMPLE ACTS OF KINDNESS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01259325
IRS990/NetAssetsOrFundBalancesEOYAmt01552880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01085990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01111332
IRS990/NoncashContributionsAmt02674632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09318
IRS990/OccupancyGrp/ProgramServicesAmt028300
IRS990/OccupancyGrp/TotalAmt037618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP AND TUITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15170
IRS990/OtherExpensesGrp/ProgramServicesAmt0129387
IRS990/OtherExpensesGrp/ProgramServicesAmt130503
IRS990/OtherExpensesGrp/ProgramServicesAmt215702
IRS990/OtherExpensesGrp/ProgramServicesAmt39525
IRS990/OtherExpensesGrp/TotalAmt0129387
IRS990/OtherExpensesGrp/TotalAmt138128
IRS990/OtherExpensesGrp/TotalAmt220872
IRS990/OtherExpensesGrp/TotalAmt39525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247589
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05117
IRS990/PayrollTaxesGrp/ProgramServicesAmt017910
IRS990/PayrollTaxesGrp/TotalAmt025586
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARLA GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12505
IRS990/ProgSrvcAccomActy2Grp/Desc0LARGE SCALE DISTRIBUTIONSFOR THE FISCAL YEAR 2024-2025, OVER $2.6 MILLION IN IN-KIND DONATIONS WERE RECEIVED, INCLUDING MORE THAN $350,000 WORTH OF MEDICAL SUPPLIES AND EQUIPMENT DONATED TO INDIVIDUALS IN NEED. IN TOTAL, $179,785 MEDICAL SUPPLIES AND EQUIPMENT ITEMS WERE DISTRIBUTED TO SEVERAL SHELTERS AND INDIVIDUALS ALONG THE MEXICO BORDER AND IN EL PASO, TEXAS.IN-KIND DONATIONS IN THE FORM OF FOOD, BLANKETS, CLOTHING, JACKETS, FURNITURE,HOUSEHOLD ITEMS, SCHOOL SUPPLIES, AND TOYS WERE TAKEN INTO MEXICO BY YLM STAFF MEMBERS. THESE ITEMS HELPED ASSIST PARTNERING MISSION CHURCHES, THEIR COMMUNITIES, AND REFUGEES HOUSED IN PARTNERING SHELTERS WERE DISTRIBUTEDACCORDING TO NEED AND DURING TIMES OF NEED OR CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01878804
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01888945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010141
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSION AND CHURCH SUPPORTFINANCIAL, MATERIAL, AND STAFF ASSISTANCE WAS PROVIDED TO TEN CHRISTIAN MISSIONS AND ORGANIZATIONS THAT ENGAGE IN MEETING THE DEEP NEEDS OF BOTH BODY AND SPIRIT IN IMPOVERISHED COMMUNITIES IN EL PASO COUNTY, TEXAS, AND IN THE STATE OF CHIHUAHUA, MEXICO. YLMHC FACILITATED PROGRAMS AND SERVICES DESIGNED TO PROVIDE SPIRITUAL AND EMOTIONAL HEALING TO PEOPLE STRUGGLING WITH THE PLIGHT OF POVERTYAND THE DRUG AND CARTEL VIOLENCE. WORKERS AND VOLUNTEERS CONDUCTED VISITS TO HOMES, DETENTION CENTERS, HOSPITALS, AND CHURCH MISSION SITES TO PROVIDE EDUCATION, COUNSELING, WORSHIP SERVICES, EVANGELISM, AND JOYFUL ACTIVITIES THAT BUILD RELATIONSHIPS, MATERIALS, AND HOPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091166
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0507571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03903452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03559045
IRS990/PYInvestmentIncomeAmt06588
IRS990/PYOtherExpensesAmt0409242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175943
IRS990/PYRevenuesLessExpensesAmt0-285422
IRS990/PYSalariesCompEmpBnftPaidAmt0403118
IRS990/PYTotalExpensesAmt04371405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04085983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0289030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03420434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03903452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04271162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02850669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01958396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016404113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023069
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt017219474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03717813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04075652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04443668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03006927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01975414
IRS990ScheduleA/Total509Grp/TotalAmt017219474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03734218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04082240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04443679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03006947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01975459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017242543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043184
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01191
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046033
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03447693
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0372944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt04525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03736723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDUAL INCOME FROM ENDOWMENT FUNDS WILL BE USED TO FUND ONGOING PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

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