Civic Intelligence

El Centro Inc.

990 • Fiscal year 2015 • EIN 36-2904073

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.ELCENTROINC.COM

View Organization Page

650 Minnesota AvenueKansas City, KS 66101

(913) 677-0100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,872,979

Down $83,869 (-1.1%) from 2014

Net Assets

Down

$7,640,575

Down $54,298 (-0.7%) from 2014

Liabilities

Down

$232,404

Down $29,571 (-11%) from 2014

Revenue And Expenses

Revenue

Down

$1,710,569

Down $922,981 (-35%) from 2014

Expenses

Up

$1,854,569

Up $88,680 (+5.0%) from 2014

Net Income

Down

-$144,000

Down $1,011,661 (-117%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,348,585Liabilities 2010: $242,157Net Assets 2010: $7,106,4282010Assets 2011: $7,166,661Liabilities 2011: $256,507Net Assets 2011: $6,910,1542011Assets 2012: $6,946,128Liabilities 2012: $287,092Net Assets 2012: $6,659,0362012Assets 2013: $7,369,838Liabilities 2013: $282,740Net Assets 2013: $7,087,0982013Assets 2014: $7,956,848Liabilities 2014: $261,975Net Assets 2014: $7,694,8732014Assets 2015: $7,872,979Liabilities 2015: $232,404Net Assets 2015: $7,640,5752015Assets 2016: $8,002,657Liabilities 2016: $437,760Net Assets 2016: $7,564,8972016Assets 2017: $8,312,645Liabilities 2017: $317,046Net Assets 2017: $7,995,5992017Assets 2018: $8,936,485Liabilities 2018: $495,987Net Assets 2018: $8,440,4982018Assets 2019: $9,059,290Liabilities 2019: $529,895Net Assets 2019: $8,529,3952019Assets 2020: $10,138,660Liabilities 2020: $781,003Net Assets 2020: $9,357,6572020Assets 2021: $13,330,691Liabilities 2021: $1,468,606Net Assets 2021: $11,862,0852021Assets 2022: $12,783,799Liabilities 2022: $1,321,185Net Assets 2022: $11,462,6142022Assets 2023: $14,650,781Liabilities 2023: $1,437,428Net Assets 2023: $13,213,3532023Assets 2024: $15,403,740Liabilities 2024: $1,138,361Net Assets 2024: $14,265,3792024Assets 2025: $17,397,861Liabilities 2025: $841,712Net Assets 2025: $16,556,1492025

Highlighted filing

2015

Assets$7,872,979
Liabilities$232,404
Net Assets$7,640,575
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,358,3762010Expenses 2011: $2,565,3442011Expenses 2012: $1,785,5142012Expenses 2013: $1,786,0192013Revenue 2014: $2,633,550Expenses 2014: $1,765,889Net Income 2014: $867,6612014Revenue 2015: $1,710,569Expenses 2015: $1,854,569Net Income 2015: -$144,0002015Revenue 2016: $1,841,110Expenses 2016: $1,794,423Net Income 2016: $46,6872016Revenue 2017: $2,041,907Expenses 2017: $2,187,017Net Income 2017: -$145,1102017Revenue 2018: $2,421,936Expenses 2018: $2,278,718Net Income 2018: $143,2182018Revenue 2019: $2,382,965Expenses 2019: $2,393,425Net Income 2019: -$10,4602019Revenue 2020: $3,613,791Expenses 2020: $2,701,552Net Income 2020: $912,2392020Revenue 2021: $4,490,728Expenses 2021: $3,078,569Net Income 2021: $1,412,1592021Revenue 2022: $4,550,472Expenses 2022: $3,509,935Net Income 2022: $1,040,5372022Revenue 2023: $4,783,319Expenses 2023: $3,516,223Net Income 2023: $1,267,0962023Revenue 2024: $3,909,133Expenses 2024: $3,521,031Net Income 2024: $388,1022024Revenue 2025: $5,605,812Expenses 2025: $3,846,722Net Income 2025: $1,759,0902025

Highlighted filing

2015

Revenue$1,710,569
Expenses$1,854,569
Net Income-$144,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,944,351
Mission and Program Overview

Mission

The mission of el-centro, inc., a not-for-profit corporation, is strengthening communities and improving lives of latinos and others through educational, social, and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,576,363$4,954,395▲ $378,032
Land, Buildings, and Equipment, Net$1,849,572$1,654,287▼ $195,285
Savings and Temporary Cash Investments$992,297$708,319▼ $283,978
Investments Program Related$450,014$423,838▼ $26,176
Cash and Non-Interest-Bearing Accounts$57,936$85,294▲ $27,358
Prepaid Expenses and Deferred Charges$15,712$16,587▲ $875
Pledges and Grants Receivable$3,923$15,162▲ $11,239
Accounts Receivable$10,531$14,597▲ $4,066
Total Assets$7,956,848$7,872,979▼ $83,869
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$139,557$131,004▼ $8,553
Mortgage Notes Payable Secured by Investment Property$117,806$98,431▼ $19,375
Escrow Account Liability$4,612$2,969▼ $1,643
Total Liabilities$261,975$232,404▼ $29,571
Net Assets / Fund Balance
Unrestricted Net Assets$7,385,582$7,393,043▲ $7,461
Temporarily Rstr Net Assets$309,291$247,532▼ $61,759
Total Net Assets Fund Balance$7,694,873$7,640,575▼ $54,298
Total Liabilities and Net Assets / Fund Balance$7,956,848$7,872,979▼ $83,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,048$814,119$2,388,167
Equipment$63,701$195,719$259,420
Other Land Buildings$3,038$11,579$14,617
Land$13,500-$13,500
Investment Program Related Org$423,838--
Other Securities$4,954,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,576,363$196,500▲ $206,927$9,685$4,954,395
2013$3,822,051-▲ $829,033$59,493$4,576,363
2012$3,414,221-▲ $581,032$158,601$3,822,051
2011$3,490,029-▼ $25,361$36,105$3,414,221
2010$3,203,115-▲ $701,366$400,000$3,490,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene CaudilloPresident/CEOFT$85,636$11,455$97,091
Robert OrtizDirector of FinanceFT$59,507$8,122$67,629
Maria Del Cielo Fernandez-ortegaChief Program OfficerFT$50,619$7,354$57,973
Clayton HunterDevelopment & Communications SpecialistFT$16,433$2,820$19,253

Board Members and Trustees

NameTitle
Dr Cherilee WalkerBoard Chairman
Chayan Dasgupta2nd Vice Chairman/director
Theresa Reyes CummingsFirst Vice Chair
Brian PatrickDirector
Bryan WempenDirector
Dr Chiquita MillerDirector
Dr Gene ChavezDirector
Ellen HansonDirector
Eric WymoreDirector
Geri ReeceDirector
Gina OrtizDirector
Judith PauletteDirector
Katia MunsonDirector
Maria VillaDirector
Micki BuschartDirector
Archbiship Joseph NaumannEx Officio
FATHER KENT O'CONNOREx Officio
John D RiosEx Officio
Tony VillegasSecretary
Kieth McgovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,012
Program Service Revenue
$315,942
Investment Income
$214,390
Other Revenue
$-1,775
All Other Contributions
$749,687
Change in Net Assets
$-144,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,180
Total Revenue per Audited Statements
$1,940,749
Total Revenue per Form 990
$1,710,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,734
Other Expenses$528,610
Total Fundraising Expense$178,030
Grants and Similar Amounts Paid$107,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,565$9,295$27,414$794,274
Current Officers, Directors, Trustees, and Key Employees$114,729$52,739$104,774$272,242
Occupancy$124,898$9,488$6,388$140,774
Grants to Domestic Individuals$107,225--$107,225
Depreciation Depletion$70,499$8,442$9,497$88,438
Payroll Taxes$72,719$4,991$10,484$88,194
Other Employee Benefits$45,013$399$1,153$46,565
Fees for Services Other$36,654-$8,249$44,903
Office Expenses$31,146$3,206$2,741$37,093
Insurance$21,754$1,370$1,227$24,351
Conferences and Meetings$16,318$3,863$799$20,980
Travel$16,368$1,418$1,272$19,058
Fees for Services Accounting-$18,425-$18,425
Pension Plan Contributions$15,466$370$1,623$17,459
Fees for Service Investment Mgmnt Fees-$15,710-$15,710
Fees for Services Legal-$15,353-$15,353
Information Technology$7,317$488$391$8,196
Interest$5,056$111$235$5,402
Advertising$2,314$1,791$421$4,526
Other Expenses$964$746$175$1,885
Total Functional Expenses$1,523,281$153,258$178,030$1,854,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,995,047
Expenses per Audited Statements$1,854,569
Total Expenses per Form 990$1,854,569
Expenses Not Reported on Form 990$140,478
Expenses Not Reported on Financial Statements$0
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
Yes
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
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
No
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 11

“The director of finance gathers information to prepare the form 990 tax return. This information is then given to an independent accounting firm who prepares and reviews the form 990. The independent accounting firm then provides the organization's director of finance a draft of the form 990 for comments and approval. Prior to filing the form 990, all governing board members receive a copy of the 990 along with a response time for questions and comments. All issues are resolved and the form 990 is filed.”

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

“All board members are asked to complete a conflict of interest form annually and disclose any conflicts of which they are aware. These are filed and considered by the president/ceo, cfo and board when el centro enters into contracts or business relationships with new vendors or service providers. If there were to be a conflict, the director would recuse themselves from voting on matters pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15A

“El centro conducts a yearly evaluation of the ceo with set quarterly reviews. This evaluation is based on performance objectives such as financial stability, resource development, strategic perspective, leadership, management and communication of this position. The chair, vice chair, and hr chair, conduct the evaluation and analysis of the ceo of el centro. The ceo's current contract is a yearly contract with set deliverables and expectations from the ceo to be in coordination of the yearly performance evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws, articles of incorporation, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
El Centro Inc
EIN
36-2904073
Phone
9136770100
Address
650 MINNESOTA AVENUE, KANSAS CITY, KS 66101

Signing Officer

Name
Irene Caudillo
Title
President/CEO
Phone
9136770100
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Caudillo
Formed
1982
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
47
Volunteers
254

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization no longer provides domestic violence counseling services. The organization has also discontinued its la conexon program in which it trained others in culturally competent approaches to the latino population.”

FORM 990, PART XI, LINE 9:

“Bad debts - uncollectible pledge -4,794.”

Financial Statement Notes

PART IV, LINE 2B:

“El centro collects taxes and insurance payments on behalf of its mortgage holders, which it holds in escrow until the payments come due at which point payments are made as needed to fund these expenses.”

PART V, LINE 4:

“The organization has set aside funds for extreme emergency expenses as defined by the board of directors.”

PART X, LINE 2:

“The organization's policy with regard to fasb asc 740-10 is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2015 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 135,684.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt - uncollectible pledge 4,794. Rental expenses 135,684.”

Raw XML AppendixShowing 400 of 718 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0139557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131004
IRS990/AccountsReceivableGrp/BOYAmt010531
IRS990/AccountsReceivableGrp/EOYAmt014597
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF EL-CENTRO, INC., A NOT-FOR-PROFIT CORPORATION, IS STRENGTHENING COMMUNITIES AND IMPROVING LIVES OF LATINOS AND OTHERS THROUGH EDUCATIONAL, SOCIAL, AND ECONOMIC OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0421
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01791
IRS990/AdvertisingGrp/ProgramServicesAmt02314
IRS990/AdvertisingGrp/TotalAmt04526
IRS990/AllOtherContributionsAmt0749687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09136770100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 MINNESOTA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057936
IRS990/CashNonInterestBearingGrp/EOYAmt085294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0104774
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052739
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114729
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272242
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0799
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03863
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016318
IRS990/ConferencesMeetingsGrp/TotalAmt020980
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01182012
IRS990/CYGrantsAndSimilarPaidAmt0107225
IRS990/CYInvestmentIncomeAmt0214390
IRS990/CYOtherExpensesAmt0528610
IRS990/CYOtherRevenueAmt0-1775
IRS990/CYProgramServiceRevenueAmt0315942
IRS990/CYRevenuesLessExpensesAmt0-144000
IRS990/CYSalariesCompEmpBnftPaidAmt01218734
IRS990/CYTotalExpensesAmt01854569
IRS990/CYTotalFundraisingExpenseAmt0178030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01710569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09497
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070499
IRS990/DepreciationDepletionGrp/TotalAmt088438
IRS990/Desc0PRE-K EDUCATION: ESTABLISHED IN 1989, EL CENTRO'S ACADEMY FOR CHILDREN PREPARES 2 1/2 - 5 YEAR OLD CHILDREN THROUGH ITS QUALITY, DUAL-LANGUAGE EARLY CHILDHOOD EDUCATION PROGRAM. THE ACADEMY FOR CHILDREN IS NATIONALLY ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, AND RECEIVED A 5-STAR RATING ACCORDING TO THE STATE OF KANSAS QUALITY RATING IMPROVEMENT SYSTEM. WITH A SPECIAL EMPHASIS ON LITERACY AND READING READINESS AND OVER 20 YEARS EXPERIENCE, OUR PRE-K PROGRAM FOCUSES ON PREPARING CHILDREN--SPECIFICALLY ENGLISH-LANGUAGE LEARNERS--FOR FUTURE SUCCESS IN BOTH SCHOOL AND LIFE. EL CENTRO'S ACADEMY FOR CHILDREN ALSO PROVIDES MONTHLY PARENT EDUCATION "FAMILY NIGHTS" THAT TEACH PARENTS ON HOW TO BETTER TIE LESSONS LEARNED AT THE ACADEMY WITH HOME LIFE. THESE WORKSHOPS ALSO GIVE FAMILIES SUPPORT AND RESOURCES FOR MEANINGFUL EDUCATIONAL EXPERIENCES AT HOME. THE ACADEMY HELPS FAMILIES FOSTER THE LANGUAGE AND EARLY LITERACY SKILLS THAT CHILDREN NEED TO BECOME STRONG READERS AND LIFELONG LEARNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04612
IRS990/EscrowAccountLiabilityGrp/EOYAmt02969
IRS990/ExpenseAmt0661195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0146551
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018425
IRS990/FeesForServicesAccountingGrp/TotalAmt018425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015353
IRS990/FeesForServicesLegalGrp/TotalAmt015353
IRS990/FeesForServicesOtherGrp/FundraisingAmt08249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036654
IRS990/FeesForServicesOtherGrp/TotalAmt044903
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015710
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232820
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHERILEE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIETH MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAYAN DASGUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHIQUITA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6FATHER KENT O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN D RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ARCHBISHIP JOSEPH NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10GERI REECE
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA REYES CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR GENE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICKI BUSCHART
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIA MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN WEMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH PAULETTE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm21IRENE CAUDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIA DEL CIELO FERNANDEZ-ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm23CLAYTON HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2059507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2316433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEVELOPMENT & COMMUNICATIONS SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt098402
IRS990/GainOrLossGrp/SecuritiesAmt016344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0285774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107225
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0196500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016344
IRS990/GrossReceiptsAmt01944351
IRS990/GrossRentsGrp/RealAmt0102111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0488
IRS990/InformationTechnologyGrp/ProgramServicesAmt07317
IRS990/InformationTechnologyGrp/TotalAmt08196
IRS990/InsuranceGrp/FundraisingAmt01227
IRS990/InsuranceGrp/ManagementAndGeneralAmt01370
IRS990/InsuranceGrp/ProgramServicesAmt021754
IRS990/InsuranceGrp/TotalAmt024351
IRS990/InterestGrp/FundraisingAmt0235
IRS990/InterestGrp/ManagementAndGeneralAmt0111
IRS990/InterestGrp/ProgramServicesAmt05056
IRS990/InterestGrp/TotalAmt05402
IRS990/InvestmentIncomeGrp/ExclusionAmt099644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04576363
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04954395
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0450014
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0423838
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01021417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01849572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01654287
IRS990/LandBldgEquipCostOrOtherBssAmt02675704
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098098
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0135684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EL-CENTRO, INC., A NOT-FOR-PROFIT CORPORATION, IS STRENGTHENING COMMUNITIES AND IMPROVING LIVES OF LATINOS AND OTHERS THROUGH EDUCATIONAL, SOCIAL, AND ECONOMIC OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098431
IRS990/NetAssetsOrFundBalancesBOYAmt07694873
IRS990/NetAssetsOrFundBalancesEOYAmt07640575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114746
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-33573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-33573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094496
IRS990/NoncashContributionsAmt02340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06388
IRS990/OccupancyGrp/ManagementAndGeneralAmt09488
IRS990/OccupancyGrp/ProgramServicesAmt0124898
IRS990/OccupancyGrp/TotalAmt0140774
IRS990/OfficeExpensesGrp/FundraisingAmt02741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OfficeExpensesGrp/ProgramServicesAmt031146
IRS990/OfficeExpensesGrp/TotalAmt037093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-4794
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046565
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01187
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt040080
IRS990/OtherExpensesGrp/ProgramServicesAmt130768
IRS990/OtherExpensesGrp/ProgramServicesAmt26428
IRS990/OtherExpensesGrp/ProgramServicesAmt3964
IRS990/OtherExpensesGrp/TotalAmt040080
IRS990/OtherExpensesGrp/TotalAmt130768
IRS990/OtherExpensesGrp/TotalAmt212668
IRS990/OtherExpensesGrp/TotalAmt31885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1FORFEITED EARNEST DEPO
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2513
IRS990/OtherRevenueTotalAmt031798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794274
IRS990/OtherWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,872,979
Liabilities
$232,404
Net assets
$7,640,575
Revenue
$1,710,569
Expenses
$1,854,569
Net income
-$144,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$0.84$16.6$5.61$3.85$1.76
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.14$14.3$3.91$3.52$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.44$13.2$4.78$3.52$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.32$11.5$4.55$3.51$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.47$11.9$4.49$3.08$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.78$9.36$3.61$2.70$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.53$8.53$2.38$2.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.50$8.44$2.42$2.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.32$8.00$2.04$2.19$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.44$7.56$1.84$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.23$7.64$1.71$1.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.26$7.69$2.63$1.77$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.28$7.09$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.29$6.66$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.26$6.91$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.24$7.11$2.36