Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$6,300
Down $9,073 (-59%) from 2017
Net Assets
Down$2,169
Down $9,073 (-81%) from 2017
Liabilities
Flat$4,131
Flat from 2017
Revenue
Down$46,113
Down $7,694 (-14%) from 2017
Expenses
Down$55,186
Down $5,193 (-8.6%) from 2017
Net Income
Down-$9,073
Down $2,501 (-38%) from 2017
The central belief driving our mission is the recognition that all children, despite their disability or economic status, deserve to have basic needs met such as food, clothing and medical care, as well as the opportunity to enrich their souls and minds, allowing them to achieve their greatest potential.
| Description | Grants | Expenses |
|---|---|---|
| TWO MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO BRING IN NEEDED SUPPLIES & EQUIPMENT FOR SPONSORED CHILDREN. MEDICAL MISSION TEAM WORKED WITH FAMILIES AND LOCAL PROFESSIONALS TRAINING ON THERAPY AND CARE NEEDS OF CHILDREN. CONTINUED EXPANSION OF TWO SMALL COMMUNITY CENTERS CALLED "CASITA CORAZON" WHERE FAMILIES BRING CHILDREN FOR THERAPY, STIMULATION ACTIVITIES, SUPPORT GROUP FOR MOTHERS AND FOR RESOURCES (DIAPERS, SUPPLEMENT, MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, CLOTHING, PERSONAL CARE SUPPLIES, BEDDING, ACTIVITY SUPPLIES). PROVIDED TRAINING, EVALUATION AND SUPPORT TO "CASITA CORAZON" IN THE SOUTHERN MAYAN ZONE. CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR APPROXIMATELY 40 CHILDREN INCLUDING THERAPIES & ACTIVITIES AT THE CASITAS AND ASSISTANCE WITH ADVOCACY FOR LOCAL RESOURCES. SUPPORTED EXPANSION OF WORK INTO RURAL MAYAN COMMUNITIES BRINGING IN RESOURCES, FINANCIAL ASSISTANCE TO INDIVIDUAL FAMILIES, AND PARENT EDUCATION. PROVIDED TRANSPORTATION AND FINANCIAL SUPPORT FOR NEEDED ROUTINE AND EMERGENCY MEDICAL CARE OF CHILDREN. SPONSORSHIP OF CHRISTMAS WITH GIFTS FOR ALL CHILDREN IN THE FAMILY, CLOTHING AND A MEAL AT CASITA CORAZON AND IN THE MAYAN COMMUNITIES. THE 2018 BUILDING PROJECTS FOCUSED ON REPAIRS AND ADAPTATIONS TO THE "CASITA CORAZON" CENTERS. HELD COMMUNITY EVENTS FOR FAMILIES IN FELIPE CARRILLO PEURTO AND X-HAZIL THROUGHOUT THE YEAR. HOSTED 2 COMMUNITY OUTINGS FOR LOCAL WEST HOUSTON/KATY FAMILIES. PROVIDED EQUIPMENT, MEDICAL SUPPLIES, NUTRITIONAL SUPPLEMENT, DIAPERS, AND FEEDING SUPPLIES TO LOCAL FAMILIES IN NEED. CONTINUED HURRICANE HARVEY RELIEF SUPPORT FOR INDIVIDUAL FAMILIES. PROVIDED TEACHING AND SENSORY MATERIALS FOR LOCAL SPECIAL PROGRAMS. | - | $50,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLINA CONN | President | PT | $0 | - | - |
| PHYLLIS BELL | Treasurer | - | $0 | - | - |
| LAURA MARTIN | Medical Miss | - | $0 | - | - |
| CAITLAND DAVIS | Secretary | - | $0 | - | - |
“Expenses advertising and promotion 785 travel- medical missions 8,680 interest 168 auto expense 223 bank fees 886 membership fees 450 postage/mailings 95 storage 1,983 office supplies 36 meals and refreshments 330 t-shirts 30 mailout supplies 54 fundraising event 233 christmas gifts 737 gifts-other 100 casita corazon (cc) -rent 2,924 casita corazon-educ mat 1,048 cc- groceries 424 cc-medical supplies 1,247 cc-household supplies 66 cc-special events 354 cc-transportation 495 telephone and telecomm 1,439 specific assistance 1,504 family support 2,038 mayan community child 861 activity fee/ supplies 1,071 medical care 30 local teaching materials 3,485 health care 6,581 shipping of supplies 1,963 meals/refreshments 150 event supplies 668 personnel expense 1,612 mobility equip-donated 1,640 physical therapy eq-donat 1,175 feeding/suppl-donated 2,962 respitory care supp-donat 1,004 personal care spl-donated 1,430 first aid supp-donated 1,190 teaching materials donate 1,350 swimming equip donated 800 total 54,301”
“Van 3,010 3,010 total 3,010 3,010”
“Accounts payable and accrued expenses 3,131 3,131 line of credit 1,000 1,000”
“The central belief driving our mission is the recognition that all children, despite their disability or economic status, deserve to have basic needs met such as food, clothing and medical care, as well as the opportunity to enrich their souls and minds, allowing them to achieve their greatest potential.”
“Two mission trips to the yucatan region of mexico to bring in needed supplies & equipment for sponsored children. Medical mission team worked with families and local professionals training on therapy and care needs of children. Continued expansion of two small community centers called "casita corazon" where families bring children for therapy, stimulation activities, support group for mothers and for resources (diapers, supplement, medical supplies, adaptive equipment, clothing, personal care supplies, bedding, activity supplies). Provided training, evaluation and support to "casita corazon" in the southern mayan zone. Continued in home & community based support for approximately 40 children including therapies & activities at the casitas and assistance with advocacy for local resources. Supported expansion of work into rural mayan communities bringing in resources, financial assistance to individual families, and parent education. Provided transportation and financial support for needed routine and emergency medical care of children. Sponsorship of christmas with gifts for all children in the family, clothing and a meal at casita corazon and in the mayan communities. The 2018 building projects focused on repairs and adaptations to the "casita corazon" centers. Held community events for families in felipe carrillo peurto and x-hazil throughout the year. Hosted 2 community outings for local west houston/katy families. Provided equipment, medical supplies, nutritional supplement, diapers, and feeding supplies to local families in need. Continued hurricane harvey relief support for individual families. Provided teaching and sensory materials for local special programs.”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CENTRAL BELIEF DRIVING OUR MISSION IS THE RECOGNITION THAT ALL CHILDREN, DESPITE THEIR DISABILITY OR ECONOMIC STATUS, DESERVE TO HAVE BASIC NEEDS MET SUCH AS FOOD, CLOTHING AND MEDICAL CARE, AS WELL AS THE OPPORTUNITY TO ENRICH THEIR SOULS AND MINDS, ALLOWING THEM TO ACHIEVE THEIR GREATEST POTENTIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TWO MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO BRING IN NEEDED SUPPLIES & EQUIPMENT FOR SPONSORED CHILDREN. MEDICAL MISSION TEAM WORKED WITH FAMILIES AND LOCAL PROFESSIONALS TRAINING ON THERAPY AND CARE NEEDS OF CHILDREN. CONTINUED EXPANSION OF TWO SMALL COMMUNITY CENTERS CALLED "CASITA CORAZON" WHERE FAMILIES BRING CHILDREN FOR THERAPY, STIMULATION ACTIVITIES, SUPPORT GROUP FOR MOTHERS AND FOR RESOURCES (DIAPERS, SUPPLEMENT, MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, CLOTHING, PERSONAL CARE SUPPLIES, BEDDING, ACTIVITY SUPPLIES). PROVIDED TRAINING, EVALUATION AND SUPPORT TO "CASITA CORAZON" IN THE SOUTHERN MAYAN ZONE. CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR APPROXIMATELY 40 CHILDREN INCLUDING THERAPIES & ACTIVITIES AT THE CASITAS AND ASSISTANCE WITH ADVOCACY FOR LOCAL RESOURCES. SUPPORTED EXPANSION OF WORK INTO RURAL MAYAN COMMUNITIES BRINGING IN RESOURCES, FINANCIAL ASSISTANCE TO INDIVIDUAL FAMILIES, AND PARENT EDUCATION. PROVIDED TRANSPORTATION AND FINANCIAL SUPPORT FOR NEEDED ROUTINE AND EMERGENCY MEDICAL CARE OF CHILDREN. SPONSORSHIP OF CHRISTMAS WITH GIFTS FOR ALL CHILDREN IN THE FAMILY, CLOTHING AND A MEAL AT CASITA CORAZON AND IN THE MAYAN COMMUNITIES. THE 2018 BUILDING PROJECTS FOCUSED ON REPAIRS AND ADAPTATIONS TO THE "CASITA CORAZON" CENTERS. HELD COMMUNITY EVENTS FOR FAMILIES IN FELIPE CARRILLO PEURTO AND X-HAZIL THROUGHOUT THE YEAR. HOSTED 2 COMMUNITY OUTINGS FOR LOCAL WEST HOUSTON/KATY FAMILIES. PROVIDED EQUIPMENT, MEDICAL SUPPLIES, NUTRITIONAL SUPPLEMENT, DIAPERS, AND FEEDING SUPPLIES TO LOCAL FAMILIES IN NEED. CONTINUED HURRICANE HARVEY RELIEF SUPPORT FOR INDIVIDUAL FAMILIES. PROVIDED TEACHING AND SENSORY MATERIALS FOR LOCAL SPECIAL PROGRAMS. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 785 TRAVEL- MEDICAL MISSIONS 8,680 INTEREST 168 AUTO EXPENSE 223 BANK FEES 886 MEMBERSHIP FEES 450 POSTAGE/MAILINGS 95 STORAGE 1,983 OFFICE SUPPLIES 36 MEALS AND REFRESHMENTS 330 T-SHIRTS 30 MAILOUT SUPPLIES 54 FUNDRAISING EVENT 233 CHRISTMAS GIFTS 737 GIFTS-OTHER 100 CASITA CORAZON (CC) -RENT 2,924 CASITA CORAZON-EDUC MAT 1,048 CC- GROCERIES 424 CC-MEDICAL SUPPLIES 1,247 CC-HOUSEHOLD SUPPLIES 66 CC-SPECIAL EVENTS 354 CC-TRANSPORTATION 495 TELEPHONE AND TELECOMM 1,439 SPECIFIC ASSISTANCE 1,504 FAMILY SUPPORT 2,038 MAYAN COMMUNITY CHILD 861 ACTIVITY FEE/ SUPPLIES 1,071 MEDICAL CARE 30 LOCAL TEACHING MATERIALS 3,485 HEALTH CARE 6,581 SHIPPING OF SUPPLIES 1,963 MEALS/REFRESHMENTS 150 EVENT SUPPLIES 668 PERSONNEL EXPENSE 1,612 MOBILITY EQUIP-DONATED 1,640 PHYSICAL THERAPY EQ-DONAT 1,175 FEEDING/SUPPL-DONATED 2,962 RESPITORY CARE SUPP-DONAT 1,004 PERSONAL CARE SPL-DONATED 1,430 FIRST AID SUPP-DONATED 1,190 TEACHING MATERIALS DONATE 1,350 SWIMMING EQUIP DONATED 800 TOTAL 54,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VAN 3,010 3,010 TOTAL 3,010 3,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,131 3,131 LINE OF CREDIT 1,000 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CENTRAL BELIEF DRIVING OUR MISSION IS THE RECOGNITION THAT ALL CHILDREN, DESPITE THEIR DISABILITY OR ECONOMIC STATUS, DESERVE TO HAVE BASIC NEEDS MET SUCH AS FOOD, CLOTHING AND MEDICAL CARE, AS WELL AS THE OPPORTUNITY TO ENRICH THEIR SOULS AND MINDS, ALLOWING THEM TO ACHIEVE THEIR GREATEST POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TWO MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO BRING IN NEEDED SUPPLIES & EQUIPMENT FOR SPONSORED CHILDREN. MEDICAL MISSION TEAM WORKED WITH FAMILIES AND LOCAL PROFESSIONALS TRAINING ON THERAPY AND CARE NEEDS OF CHILDREN. CONTINUED EXPANSION OF TWO SMALL COMMUNITY CENTERS CALLED "CASITA CORAZON" WHERE FAMILIES BRING CHILDREN FOR THERAPY, STIMULATION ACTIVITIES, SUPPORT GROUP FOR MOTHERS AND FOR RESOURCES (DIAPERS, SUPPLEMENT, MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, CLOTHING, PERSONAL CARE SUPPLIES, BEDDING, ACTIVITY SUPPLIES). PROVIDED TRAINING, EVALUATION AND SUPPORT TO "CASITA CORAZON" IN THE SOUTHERN MAYAN ZONE. CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR APPROXIMATELY 40 CHILDREN INCLUDING THERAPIES & ACTIVITIES AT THE CASITAS AND ASSISTANCE WITH ADVOCACY FOR LOCAL RESOURCES. SUPPORTED EXPANSION OF WORK INTO RURAL MAYAN COMMUNITIES BRINGING IN RESOURCES, FINANCIAL ASSISTANCE TO INDIVIDUAL FAMILIES, AND PARENT EDUCATION. PROVIDED TRANSPORTATION AND FINANCIAL SUPPORT FOR NEEDED ROUTINE AND EMERGENCY MEDICAL CARE OF CHILDREN. SPONSORSHIP OF CHRISTMAS WITH GIFTS FOR ALL CHILDREN IN THE FAMILY, CLOTHING AND A MEAL AT CASITA CORAZON AND IN THE MAYAN COMMUNITIES. THE 2018 BUILDING PROJECTS FOCUSED ON REPAIRS AND ADAPTATIONS TO THE "CASITA CORAZON" CENTERS. HELD COMMUNITY EVENTS FOR FAMILIES IN FELIPE CARRILLO PEURTO AND X-HAZIL THROUGHOUT THE YEAR. HOSTED 2 COMMUNITY OUTINGS FOR LOCAL WEST HOUSTON/KATY FAMILIES. PROVIDED EQUIPMENT, MEDICAL SUPPLIES, NUTRITIONAL SUPPLEMENT, DIAPERS, AND FEEDING SUPPLIES TO LOCAL FAMILIES IN NEED. CONTINUED HURRICANE HARVEY RELIEF SUPPORT FOR INDIVIDUAL FAMILIES. PROVIDED TEACHING AND SENSORY MATERIALS FOR LOCAL SPECIAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:34:03 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEREMY W GILLEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24205 KINGSLAND BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KATY |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813951040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY W GILLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T09:34:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.