Civic Intelligence

Latino Healthcare Forum

990 • Fiscal year 2023 • EIN 46-1170748

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.lhcf.org
6601 Felix AveAustin, TX 78741

(512) 484-1507

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$475,096

Flat from 2023

Net Assets

Flat

$459,913

Flat from 2023

Liabilities

Flat

$15,183

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Flat

$194,004

Flat from 2023

Expenses

Flat

$328,718

Flat from 2023

Net Income

Flat

-$134,714

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2012: $450Liabilities 2012: $02012Assets 2013: $104,004Liabilities 2013: $0Net Assets 2013: $104,0042013Assets 2014: $60,607Liabilities 2014: $0Net Assets 2014: $60,6072014Assets 2015: $47,532Liabilities 2015: $0Net Assets 2015: $47,5322015Assets 2016: $114,748Liabilities 2016: $91,224Net Assets 2016: $23,5242016Assets 2017: $119,758Liabilities 2017: $35,432Net Assets 2017: $84,3262017Assets 2018: $33,620Liabilities 2018: $6,987Net Assets 2018: $26,6332018Assets 2019: $12,692Liabilities 2019: $11,177Net Assets 2019: $1,5152019Assets 2020: $293,085Liabilities 2020: $22,191Net Assets 2020: $270,8942020Assets 2021: $701,257Liabilities 2021: $16,300Net Assets 2021: $684,9572021Assets 2022: $611,201Liabilities 2022: $16,574Net Assets 2022: $594,6272022Assets 2023: $475,096Liabilities 2023: $15,183Net Assets 2023: $459,9132023Assets 2023: $475,096Liabilities 2023: $15,183Net Assets 2023: $459,9132023Assets 2024: $504,676Liabilities 2024: $12,145Net Assets 2024: $492,5312024

Highlighted filing

2023

Assets$475,096
Liabilities$15,183
Net Assets$459,913
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,100Expenses 2012: $650Net Income 2012: $4502012Revenue 2013: $332,015Expenses 2013: $228,461Net Income 2013: $103,5542013Revenue 2014: $711,454Expenses 2014: $763,373Net Income 2014: -$51,9192014Revenue 2015: $999,153Expenses 2015: $1,012,228Net Income 2015: -$13,0752015Revenue 2016: $602,771Expenses 2016: $687,348Net Income 2016: -$84,5772016Revenue 2017: $641,206Expenses 2017: $580,404Net Income 2017: $60,8022017Revenue 2018: $415,449Expenses 2018: $474,146Net Income 2018: -$58,6972018Revenue 2019: $218,255Expenses 2019: $243,373Net Income 2019: -$25,1182019Revenue 2020: $852,552Expenses 2020: $583,173Net Income 2020: $269,3792020Revenue 2021: $1,108,769Expenses 2021: $694,706Net Income 2021: $414,0632021Revenue 2022: $345,053Expenses 2022: $435,383Net Income 2022: -$90,3302022Revenue 2023: $194,004Expenses 2023: $328,718Net Income 2023: -$134,7142023Revenue 2023: $194,004Expenses 2023: $328,718Net Income 2023: -$134,7142023Revenue 2024: $329,757Expenses 2024: $280,504Net Income 2024: $49,2532024

Highlighted filing

2023

Revenue$194,004
Expenses$328,718
Net Income-$134,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,403,320
Mission and Program Overview

Mission

The Latino HealthCare Forum's mission is to reduce racial and ethnic health disparities. The LHCF vision is to support a nation free of disparities in health and healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,262$460,500▼ $139,762
Accounts Receivable$10,000$13,690▲ $3,690
Prepaid Expenses and Deferred Charges$328$566▲ $238
Land, Buildings, and Equipment, Net$611$339▼ $272
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$611,201$475,096▼ $136,105
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$4,598$15,183▲ $10,585
Other Liabilities$11,976--
Total Liabilities$16,574$15,183▼ $1,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$297,214$257,459▼ $39,755
Net Assets Without Donor Restrictions$297,413$202,454▼ $94,959
Total Net Assets Fund Balance$594,627$459,913▼ $134,714
Total Liabilities and Net Assets / Fund Balance$611,201$475,096▼ $136,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,150$2,150
Leasehold Improvements$339$1,696$2,035
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ana PomarPresident
Isaac PozosVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$160,960
Investment Income
$0
Other Revenue
$32,044
All Other Contributions
$1,000
Change in Net Assets
$-134,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,168
Other Expenses$94,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,007$10,203-$218,210
Fees for Services Other$19,660$3,099-$22,759
Payroll Taxes$15,212$746-$15,958
Insurance-$14,199-$14,199
Fees for Services Accounting-$12,454-$12,454
Occupancy-$11,698-$11,698
Information Technology$2,014$1,935-$3,949
Fees for Services Legal-$3,628-$3,628
Travel$1,860--$1,860
Office Expenses-$1,407-$1,407
Interest-$1,144-$1,144
Advertising-$374-$374
Depreciation Depletion-$271-$271
Other Expenses$412$8-$8
Total Functional Expenses$247,165$81,553$0$328,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,241,360
Gaming Direct Expenses$1,209,316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

“Our organization does not have committees.”

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

“The LHCF CEO will set up board meeting to review the 990 and will then the board will hold a meeting to review and approve the 990.”

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

“The organization has a conflict of interest policy document each employee is given and reviewed at the beginning of employment and the employee must sign they received the document and disclose if any conflict of interest exists.”

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

“The LHCF Board of Directors review and approve financial and budget reports at their monthly meetings.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PromoSalud
EIN
46-1170748
Phone
5124841507
Address
6601 Felix Ave, Austin, TX 78741

Signing Officer

Name
Jill Ramirez
Title
CEO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Pomar
Formed
2011
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
9
Volunteers
2

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278784
IRS990ScheduleA/TotalSupportAmt01474081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt076132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0108073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0195297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0305109
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0428178
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0733287
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01209316
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0357082
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0884278
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01241360
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032044
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt051973
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0230364
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0282337
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0102854
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0372
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0102482
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt043716
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt047122
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt090838
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Veronica Uriegas
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Daily Operations, Bookkeeping, Reporting
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Treasure Island Bingo
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02400 E Oltorf Street Suite 11
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Austin
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078741
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The LHCF CEO will set up board meeting to review the 990 and will then the board will hold a meeting to review and approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy document each employee is given and reviewed at the beginning of employment and the employee must sign they received the document and disclose if any conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The LHCF Board of Directors review and approve financial and budget reports at their monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611201
IRS990/TotalAssetsEOYAmt0475096
IRS990/TotalAssetsGrp/BOYAmt0611201
IRS990/TotalAssetsGrp/EOYAmt0475096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328718
IRS990/TotalGrossUBIAmt076132
IRS990/TotalLiabilitiesBOYAmt016574
IRS990/TotalLiabilitiesEOYAmt015183
IRS990/TotalLiabilitiesGrp/BOYAmt016574
IRS990/TotalLiabilitiesGrp/EOYAmt015183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459913
IRS990/TotalProgramServiceExpensesAmt0247165
IRS990/TotalProgramServiceRevenueAmt0160960
IRS990/TotalRevenueGrp/ExclusionAmt0-44088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076132
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475096
IRS990/TravelGrp/ProgramServicesAmt01860
IRS990/TravelGrp/TotalAmt01860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt06601 Felix Ave
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078741
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.lhcf.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PromoSalud
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0461170748
ReturnHeader/Filer/PhoneNum05124841507
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 Felix Ave
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921077853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Key Figures LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,096
Liabilities
$15,183
Net assets
$459,913
Revenue
$194,004
Expenses
$328,718
Net income
-$134,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.33$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.19$0.33$0.13
2023Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.19$0.33$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.35$0.44$0.09
2021Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$1.11$0.69$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.85$0.58$0.27
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.22$0.24$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.42$0.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.64$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.60$0.69$0.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.00$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.71$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.33$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00