Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1536121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$382,656
Down $1,175,654 (-75%) from 2015
Net Assets
Down$370,802
Down $350,318 (-49%) from 2015
Liabilities
Down$11,854
Down $825,336 (-99%) from 2015
Revenue
Up$1,338,181
Up $612,766 (+84%) from 2015
Expenses
Up$1,512,072
Up $607,766 (+67%) from 2015
Net Income
Up-$173,891
Up $5,000 (+2.8%) from 2015
To provide assistance
To provide assistance (Energy payment assistance and weatherization programs) to low-income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $570,416 | - | - |
| Cash and Non-Interest-Bearing Accounts | $987,894 | $378,606 | ▼ $609,288 |
| Prepaid Expenses and Deferred Charges | - | $4,050 | - |
| Total Assets | $1,558,310 | $382,656 | ▼ $1,175,654 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $799,919 | - | - |
| Accounts Payable and Accrued Expenses | $37,271 | $11,854 | ▼ $25,417 |
| Total Liabilities | $837,190 | $11,854 | ▼ $825,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $721,120 | $370,802 | ▼ $350,318 |
| Total Net Assets Fund Balance | $721,120 | $370,802 | ▼ $350,318 |
| Total Liabilities and Net Assets / Fund Balance | $1,558,310 | $382,656 | ▼ $1,175,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $296,418 | - |
| Name | Title |
|---|---|
| Hon Gilbert Lazano | Elected Public Official |
| Hon Sallie Gonzalez | Elected Public Official |
| John Villarreal | Elected Public Official |
| Sofie Benavidez | Elected Public Official |
| Jose Angel Mendez | Private Sector |
| Mariana Longoria | Private Sector |
| Mateo Salas | Private Sector |
| Perla Ortiz | Private Sector |
| Sylvia Garcia | Private Sector |
| Cynthia Infante | Representative of the Poor |
| Diana Mejia | Representative of the Poor |
| Marian Rodriguez | Representative of the Poor |
| Micaela M Alaniz | Representative of the Poor |
| Rosalinda Pardo | Representative of the Poor |
| Yolanda Guadardo | Representative of the Poor |
| Line Item | Amount |
|---|---|
| Other Expenses | $914,167 |
| Salaries, Compensation, and Employee Benefits | $597,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $674,442 | $99,705 | $0 | $774,147 |
| Other Salaries and Wages | $456,672 | $68,238 | $0 | $524,910 |
| Fees for Services Accounting | $50,291 | $7,515 | $0 | $57,806 |
| Office Expenses | $33,900 | $5,065 | $0 | $38,965 |
| Payroll Taxes | $32,740 | $4,892 | $0 | $37,632 |
| Other Employee Benefits | $30,766 | $4,597 | $0 | $35,363 |
| Advertising | $14,941 | $2,232 | $0 | $17,173 |
| Travel | $12,184 | $1,821 | $0 | $14,005 |
| Interest | $4,640 | $693 | $0 | $5,333 |
| Insurance | $4,559 | $681 | $0 | $5,240 |
| Conferences and Meetings | $1,303 | $195 | $0 | $1,498 |
| Total Functional Expenses | $1,316,438 | $195,634 | $0 | $1,512,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,512,072 |
| Total Expenses per Audited Statements | $1,512,072 |
| Total Expenses per Form 990 | $1,512,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review Form 990 - Auditor prepares tax return during his audit field work then presents a draft copy to executive director and financial director, corrections if any are made. Both the audit report and the tax return is presented to the Board for approval. The executive director reviews and signs the final draft of the return.”
“Enforcement of Conflicts Policy - The organization during its Board meetings is reminded, especially if there are any new members, about the conflict of interest policy and the organization follows up on any possible violation of the policy. The employees are also provided a copy of the policy and ask to report any possible violation of the policy.”
“Compensation Process for Top Officials - The Board has a review and approval policy for the executive director and top management. The Board will hold regular meetings to evaluate the performance of top management personnel. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary.”
“Compensation Process for Officer - The Board has a review and approval policy for the officer. The Board will hold regular meetings to evaluate the performance of officers. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary.”
“Steps taken were to engage public accouting firm to perform financial statement audit and audit of federal awards under the Uniform Guidance.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide assistance (Energy payment assistance and weatherization programs) to low-income families |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17173 |
| IRS990/AllOtherContributionsAmt | 0 | 3549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIDA MENENDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9563716772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1144 Professional Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brownsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 987894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1338181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 914167 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597905 |
| IRS990/CYTotalExpensesAmt | 0 | 1512072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1338181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1316438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57806 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 674442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 774147 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOFIE BENAVIDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HON SALLIE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HON GILBERT LAZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIANA LONGORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE ANGEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERLA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATEO SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICAELA M ALANIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YOLANDA GUADARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA INFANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANA MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIAN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSALINDA PARDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Elected Public Official |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Elected Public Official |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Elected Public Official |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Elected Public Official |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Private Sector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Private Sector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Private Sector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Private Sector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Private Sector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Representative of the Poor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Representative of the Poor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Representative of the Poor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Representative of the Poor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Representative of the Poor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Representative of the Poor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1334632 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1338181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5240 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4640 |
| IRS990/InterestGrp/TotalAmt | 0 | 5333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 296418 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide assistance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 721120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370802 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524910 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 570416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4050 |
| IRS990/PrincipalOfficerNm | 0 | AMALIA C GARZA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -176427 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 724615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 800 |
| IRS990/PYOtherExpensesAmt | 0 | 380950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -178891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523356 |
| IRS990/PYTotalExpensesAmt | 0 | 904306 |
| IRS990/PYTotalRevenueAmt | 0 | 725415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's process to review Form 990 - Auditor prepares tax return during his audit field work then presents a draft copy to executive director and financial director, corrections if any are made. Both the audit report and the tax return is presented to the Board for approval. The executive director reviews and signs the final draft of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflicts Policy - The organization during its Board meetings is reminded, especially if there are any new members, about the conflict of interest policy and the organization follows up on any possible violation of the policy. The employees are also provided a copy of the policy and ask to report any possible violation of the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation Process for Top Officials - The Board has a review and approval policy for the executive director and top management. The Board will hold regular meetings to evaluate the performance of top management personnel. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation Process for Officer - The Board has a review and approval policy for the officer. The Board will hold regular meetings to evaluate the performance of officers. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Steps taken were to engage public accouting firm to perform financial statement audit and audit of federal awards under the Uniform Guidance. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 3b |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMALIA C GARZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9565446411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cameron & Willacy Counties Community Projects Inc |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.