Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-3572259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$367,184
Up $154,588 (+73%) from 2021
Net Assets
Up$286,198
Up $152,988 (+115%) from 2021
Liabilities
Up$80,986
Up $1,600 (+2.0%) from 2021
Revenue
Up$589,191
Up $285,761 (+94%) from 2021
Expenses
Up$532,225
Up $212,256 (+66%) from 2021
Net Income
Up$56,966
Up $73,505 (+444%) from 2021
Provide open-door, open-access grassroots community space, hardware, software and resource support for education, research and development.
Provide OpenDoor OpenAccess Grassroots Community Space Hardware Software and Resource Support for Education Research and Developement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,210 | $293,680 | ▲ $145,470 |
| Rtn Earn Endowment Incm Other Fnds | $133,210 | $286,198 | ▲ $152,988 |
| Land, Buildings, and Equipment, Net | $63,786 | $72,904 | ▲ $9,118 |
| Savings and Temporary Cash Investments | $600 | $600 | → $0 |
| Total Assets | $212,596 | $367,184 | ▲ $154,588 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $68,538 | $68,539 | ▲ $1 |
| Other Liabilities | $10,848 | $12,447 | ▲ $1,599 |
| Total Liabilities | $79,386 | $80,986 | ▲ $1,600 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $133,210 | $286,198 | ▲ $152,988 |
| Total Liabilities and Net Assets / Fund Balance | $212,596 | $367,184 | ▲ $154,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,904 | $63,786 | $136,690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Chen | Exec Director | FT | $93,077 | $93,077 |
| Name | Title |
|---|---|
| C Soderberg | Board Member |
| David Figueroa | Board Member |
| Ersela Kripa | Board Member |
| G Arriaga | Board Pres |
| J Childress | Secretary |
| Barbara Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,654 |
| Salaries, Compensation, and Employee Benefits | $244,571 |
| Total Fundraising Expense | $171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,842 | - | - | $130,842 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,077 | - | $93,077 |
| Depreciation Depletion | $78,024 | $13,758 | - | $91,782 |
| All Other Expenses | $68,619 | $9,423 | $165 | $78,207 |
| Occupancy | $17,341 | $3,058 | - | $20,399 |
| Payroll Taxes | $12,747 | $7,120 | - | $19,867 |
| Office Expenses | $8,414 | $1,484 | - | $9,898 |
| Travel | $3,714 | $655 | - | $4,369 |
| Other Expenses | $3,608 | $636 | $6 | $4,244 |
| Advertising | $3,241 | $571 | - | $3,812 |
| Insurance | $2,453 | $432 | - | $2,885 |
| Information Technology | $1,131 | $199 | - | $1,330 |
| Pension Plan Contributions | $667 | $118 | - | $785 |
| Fees for Services Legal | $332 | $59 | - | $391 |
| Fees for Services Accounting | $205 | $36 | - | $241 |
| Conferences and Meetings | $89 | $16 | - | $105 |
| Total Functional Expenses | $390,805 | $141,249 | $171 | $532,225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $6,639 |
| Payroll Taxes | $5,716 |
| State Comptroller | $92 |
“PT VI, Line 11B”
“Emailed a copy for members to review”
“PT VI, Line 15A”
“Reviewed by Board”
“Cost of Goods Sold Total expenses - $10329.00 Program service expenses - $10329.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Subcontractors Total expenses - $29952.00 Program service expenses - $26750.00 Mgmt and general expenses - $3202.00 Fundraising expenses - $0.00”
“Janitorial Total expenses - $659.00 Program service expenses - $0.00 Mgmt and general expenses - $659.00 Fundraising expenses - $0.00”
“HealthCare Total expenses - $6481.00 Program service expenses - $5509.00 Mgmt and general expenses - $972.00 Fundraising expenses - $0.00”
“Fundraising Expenses Total expenses - $165.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $165.00”
“Meals & Entertainment Total expenses - $5717.00 Program service expenses - $4860.00 Mgmt and general expenses - $857.00 Fundraising expenses - $0.00”
“Professional Developement Total expenses - $5375.00 Program service expenses - $4569.00 Mgmt and general expenses - $806.00 Fundraising expenses - $0.00”
“Subaward Total expenses - $15000.00 Program service expenses - $12752.00 Mgmt and general expenses - $2248.00 Fundraising expenses - $0.00”
“Dues & Subscriptions Total expenses - $1389.00 Program service expenses - $1181.00 Mgmt and general expenses - $208.00 Fundraising expenses - $0.00”
“Utilites Total expenses - $3140.00 Program service expenses - $2669.00 Mgmt and general expenses - $471.00 Fundraising expenses - $0.00”
“Emailed a Copy for Members to Review”
“Reviewed by Board”
“Reviewed by Board”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide OpenDoor OpenAccess Grassroots Community Space Hardware Software and Resource Support for Education Research and Developement |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3812 |
| IRS990/AllOtherContributionsAmt | 0 | 578887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78207 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE HERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155654629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2615 E Missouri |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | El Paso |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 589191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 287654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244571 |
| IRS990/CYTotalExpensesAmt | 0 | 532225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91782 |
| IRS990/Desc | 0 | Consulting & Professional Development |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 5106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 241 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | G ARRIAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERSELA KRIPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C SODERBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Board Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10304 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 589191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1330 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136690 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Open-Door, Open-Acccess, Grassroots, Community Space, Hardware Software and Resource Support for Education, Research and Development |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank/Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | QuickBooks Fees-Payroll fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHY CHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grants & Contributions |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 318923 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 403539 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 413955 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | General Workshop |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66776 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 59590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 303430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 116972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202997 |
| IRS990/PYTotalExpensesAmt | 0 | 319969 |
| IRS990/PYTotalRevenueAmt | 0 | 303430 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56966 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 133210 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 286198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 403539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 747536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 185652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 211393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 377389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1099092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1846628 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 185652 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211393 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324659 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 589191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1846628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 589191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 303430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 384844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1846628 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136690 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 92 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State Comptroller |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12447 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Emailed a copy for members to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PT VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reviewed by Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cost of Goods Sold Total expenses - $10329.00 Program service expenses - $10329.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Subcontractors Total expenses - $29952.00 Program service expenses - $26750.00 Mgmt and general expenses - $3202.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Janitorial Total expenses - $659.00 Program service expenses - $0.00 Mgmt and general expenses - $659.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HealthCare Total expenses - $6481.00 Program service expenses - $5509.00 Mgmt and general expenses - $972.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising Expenses Total expenses - $165.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $165.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals & Entertainment Total expenses - $5717.00 Program service expenses - $4860.00 Mgmt and general expenses - $857.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional Developement Total expenses - $5375.00 Program service expenses - $4569.00 Mgmt and general expenses - $806.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Subaward Total expenses - $15000.00 Program service expenses - $12752.00 Mgmt and general expenses - $2248.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues & Subscriptions Total expenses - $1389.00 Program service expenses - $1181.00 Mgmt and general expenses - $208.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilites Total expenses - $3140.00 Program service expenses - $2669.00 Mgmt and general expenses - $471.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Emailed a Copy for Members to Review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Reviewed by Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Reviewed by Board |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PT VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PT VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PT VI, Line 15B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 212596 |
| IRS990/TotalAssetsEOYAmt | 0 | 367184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 589191 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 532225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 390805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93077 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 589191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367184 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3714 |
| IRS990/TravelGrp/TotalAmt | 0 | 4369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 68538 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 68539 |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 W Overland Ave |
| IRS990/USAddress/CityNm | 0 | El Paso |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH ESCALADA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Tax Preparer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9152536518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.