Civic Intelligence

Cameron & Willacy Counties Community Projects Inc

990 • Fiscal year 2023 • EIN 74-1536121

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileN/A

View Organization Page

864 Central BlvdBrownsville, TX 78521

(956) 544-6411

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

65th percentile

$93,995

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$455,755

Down $44,584 (-8.9%) from 2022

Net Assets

Up

$310,680

Up $767,183 (+168%) from 2022

Liabilities

Down

$145,075

Down $811,767 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$1,143,066

Up $155,037 (+16%) from 2022

Expenses

Up

$1,173,646

Up $171,869 (+17%) from 2022

Net Income

Down

-$30,580

Down $16,832 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,049,661Liabilities 2011: $3,417,310Net Assets 2011: $1,632,3512011Assets 2012: $2,634,749Liabilities 2012: $1,063,241Net Assets 2012: $1,571,5082012Assets 2013: $1,966,249Liabilities 2013: $1,089,093Net Assets 2013: $877,1562013Assets 2014: $2,134,441Liabilities 2014: $1,105,952Net Assets 2014: $1,028,4892014Assets 2015: $1,558,310Liabilities 2015: $837,190Net Assets 2015: $721,1202015Assets 2016: $382,656Liabilities 2016: $11,854Net Assets 2016: $370,8022016Assets 2017: $310,381Liabilities 2017: $0Net Assets 2017: $310,3812017Assets 2018: $494,333Liabilities 2018: $808,306Net Assets 2018: -$313,9732018Assets 2019: $267,025Liabilities 2019: $809,452Net Assets 2019: -$542,4272019Assets 2020: $528,234Liabilities 2020: $1,003,034Net Assets 2020: -$474,8002020Assets 2021: $358,527Liabilities 2021: $801,282Net Assets 2021: -$442,7552021Assets 2022: $500,339Liabilities 2022: $956,842Net Assets 2022: -$456,5032022Assets 2023: $455,755Liabilities 2023: $145,075Net Assets 2023: $310,6802023Assets 2024: $369,290Liabilities 2024: $105,283Net Assets 2024: $264,0072024

Highlighted filing

2023

Assets$455,755
Liabilities$145,075
Net Assets$310,680
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,440,125Expenses 2011: $13,275,139Net Income 2011: $164,9862011Revenue 2012: $10,782,927Expenses 2012: $10,907,766Net Income 2012: -$124,8392012Revenue 2013: $5,559,223Expenses 2013: $6,242,541Net Income 2013: -$683,3182013Revenue 2014: $6,856,594Expenses 2014: $6,705,261Net Income 2014: $151,3332014Revenue 2015: $725,415Expenses 2015: $904,306Net Income 2015: -$178,8912015Revenue 2016: $1,338,181Expenses 2016: $1,512,072Net Income 2016: -$173,8912016Revenue 2017: $1,042,326Expenses 2017: $1,102,747Net Income 2017: -$60,4212017Revenue 2018: $1,040,983Expenses 2018: $935,219Net Income 2018: $105,7642018Revenue 2019: $1,095,517Expenses 2019: $1,323,971Net Income 2019: -$228,4542019Revenue 2020: $1,668,984Expenses 2020: $1,601,357Net Income 2020: $67,6272020Revenue 2021: $1,544,793Expenses 2021: $1,512,748Net Income 2021: $32,0452021Revenue 2022: $988,029Expenses 2022: $1,001,777Net Income 2022: -$13,7482022Revenue 2023: $1,143,066Expenses 2023: $1,173,646Net Income 2023: -$30,5802023Revenue 2024: $1,102,185Expenses 2024: $1,148,858Net Income 2024: -$46,6732024

Highlighted filing

2023

Revenue$1,143,066
Expenses$1,173,646
Net Income-$30,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,143,066
Mission and Program Overview

Mission

To provide assistance

To provide assistance (Rent and utility assistance) to low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,607$279,850▼ $1,757
Pledges and Grants Receivable$59,260$55,527▼ $3,733
Prepaid Expenses and Deferred Charges$4,050$4,050→ $0
Total Assets$500,339$455,755▼ $44,584
Other Assets Total$155,422$116,328▼ $39,094
Liabilities
Other Liabilities$155,422$116,328▼ $39,094
Accounts Payable and Accrued Expenses$801,420$28,747▼ $772,673
Total Liabilities$956,842$145,075▼ $811,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-504,124$269,451▲ $773,575
Net Assets Without Donor Restrictions$47,621$41,229▼ $6,392
Total Net Assets Fund Balance$-456,503$310,680▲ $767,183
Total Liabilities and Net Assets / Fund Balance$500,339$455,755▼ $44,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$116,328--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amalia C GarzaExecutive DirectorFT$93,995$93,995

Board Members and Trustees

NameTitle
Commissioner Sofia BenavidezElected Public Official
Hon Eddie Trevino JrElected Public Official
Hon Edward GonzalezElected Public Official
Hon Joel GarciaElected Public Official
Hon Sorola Mary EsterElected Public Official
George SolisPrivate Sector
Lina GarciaPrivate Sector
Rosa GomezPrivate Sector
Maria San MiguelPrivate Sector Realtor
Aracelly BaldwinRepresentative of the Poor
Cleotilde GuillenRepresentative of the Poor
Jeannie H GarzaRepresentative of the Poor
Leslie M FloresRepresentative of the Poor
Rosaura AguilarRepresentative of the Poor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,080
Change in Net Assets
$-30,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,066
Total Revenue per Audited Statements
$1,143,066
Total Revenue per Form 990
$1,143,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,351
Grants and Similar Amounts Paid$355,847
Other Expenses$166,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,631$0$0$475,631
Grants to Domestic Individuals$355,847--$355,847
Current Officers, Directors, Trustees, and Key Employees$93,995$0$0$93,995
Occupancy$57,772$0$0$57,772
Payroll Taxes$53,116$0$0$53,116
Fees for Services Other$46,087$2,315$0$48,402
Fees for Services Accounting$28,750$0$0$28,750
Pension Plan Contributions$28,609$0$0$28,609
Insurance$9,002$0$0$9,002
Travel$7,922$0$0$7,922
Office Expenses$6,343$30$0$6,373
Fees for Services Legal$5,714$0$0$5,714
Conferences and Meetings$0$2,513$0$2,513
Total Functional Expenses$1,168,788$4,858$0$1,173,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,646
Total Expenses per Audited Statements$1,173,646
Total Expenses per Form 990$1,173,646
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$116,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Cameron & Willacy Counties Community Projects Inc
EIN
74-1536121
Phone
9565446411
Address
864 Central Blvd, Brownsville, TX 78521

Signing Officer

Name
Amalia C Garza
Title
Executive Director
Phone
9565446411
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalia C Garza
Formed
1965
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
0

Preparer

Firm
Park Fowler & Co PLLC
Address
4639 Corona Drive Ste 100, Corpus Christi, TX 78411
Preparer
Ronald H Park
Phone
3618544688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“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.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“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.”

Pt XII, Line 3B

“Steps taken were to engage public accouting firm to perform financial statement audit and audit of federal awards under the Uniform Guidance.”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0801420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide assistance (Rent and utility assistance) to low-income families
IRS990/AllOtherContributionsAmt0168080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Rosario Lozano
IRS990/BooksInCareOfDetail/PhoneNum09563716772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0864 Central Blvd Ste 2500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brownsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281607
IRS990/CashNonInterestBearingGrp/EOYAmt0279850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093995
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02513
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02513
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01143066
IRS990/CYGrantsAndSimilarPaidAmt0355847
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0166448
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30580
IRS990/CYSalariesCompEmpBnftPaidAmt0651351
IRS990/CYTotalExpensesAmt01173646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01143066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide services to low-income families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-504124
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0269451
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01168788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028750
IRS990/FeesForServicesAccountingGrp/TotalAmt028750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05714
IRS990/FeesForServicesLegalGrp/TotalAmt05714
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046087
IRS990/FeesForServicesOtherGrp/TotalAmt048402
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/KeyEmployeeInd0X
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/PersonNm0Commissioner Sofia Benavidez
IRS990/Form990PartVIISectionAGrp/PersonNm1Cleotilde Guillen
IRS990/Form990PartVIISectionAGrp/PersonNm2Lina Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3George Solis
IRS990/Form990PartVIISectionAGrp/PersonNm4Rosaura Aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm5Aracelly Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeannie H Garza
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie M Flores
IRS990/Form990PartVIISectionAGrp/PersonNm8Rosa Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm9Hon Edward Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm10Hon Joel Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm11Hon Eddie Trevino Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Hon Sorola Mary Ester
IRS990/Form990PartVIISectionAGrp/PersonNm13Maria San Miguel
IRS990/Form990PartVIISectionAGrp/PersonNm14Amalia C Garza
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/ReportableCompFromOrgAmt1493995
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/TitleTxt0Elected Public Official
IRS990/Form990PartVIISectionAGrp/TitleTxt1Representative of the Poor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Private Sector
IRS990/Form990PartVIISectionAGrp/TitleTxt3Private Sector
IRS990/Form990PartVIISectionAGrp/TitleTxt4Representative of the Poor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Representative of the Poor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Representative of the Poor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Representative of the Poor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Private Sector
IRS990/Form990PartVIISectionAGrp/TitleTxt9Elected Public Official
IRS990/Form990PartVIISectionAGrp/TitleTxt10Elected Public Official
IRS990/Form990PartVIISectionAGrp/TitleTxt11Elected Public Official
IRS990/Form990PartVIISectionAGrp/TitleTxt12Elected Public Official
IRS990/Form990PartVIISectionAGrp/TitleTxt13Private Sector Realtor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0974986
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0355847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0355847
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01143066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09002
IRS990/InsuranceGrp/TotalAmt09002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide assistance (Rent and utility assistance) to low-income families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-456503
IRS990/NetAssetsOrFundBalancesEOYAmt0310680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt057772
IRS990/OccupancyGrp/TotalAmt057772
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt06343
IRS990/OfficeExpensesGrp/TotalAmt06373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155422
IRS990/OtherAssetsTotalGrp/EOYAmt0116328
IRS990/OtherLiabilitiesGrp/BOYAmt0155422
IRS990/OtherLiabilitiesGrp/EOYAmt0116328
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053116
IRS990/PayrollTaxesGrp/TotalAmt053116
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028609
IRS990/PensionPlanContributionsGrp/TotalAmt028609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04050
IRS990/PrincipalOfficerNm0Amalia C Garza
IRS990/PriorPeriodAdjustmentsAmt0797763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0291419
IRS990/PYOtherExpensesAmt0161836
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13748
IRS990/PYSalariesCompEmpBnftPaidAmt0548522
IRS990/PYTotalExpensesAmt01001777
IRS990/PYTotalRevenueAmt0988029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06440389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06440389
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01668984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06440389
IRS990ScheduleA/TotalSupportAmt06440389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01173646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt01143066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116328
IRS990ScheduleD/TotalExpensesPerForm990Amt01173646
IRS990ScheduleD/TotalLiabilityAmt0116328
IRS990ScheduleD/TotalRevenuePerForm990Amt01143066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173646
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1128695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219764
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3127463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community Service Block Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Reliant Energy - Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Neighbor to Neighbor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Community Service Block Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Texas Gas Service-Local Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Utilities Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Utilities Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Utilities Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Utilities Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization'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/ExplanationTxt1Enforcement 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/ExplanationTxt2Compensation 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/ExplanationTxt3Compensation 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/ExplanationTxt4Steps taken were to engage public accouting firm to perform financial statement audit and audit of federal awards under the Uniform Guidance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990/SchoolOperatingInd0false

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
$455,755
Liabilities
$145,075
Net assets
$310,680
Revenue
$1,143,066
Expenses
$1,173,646
Net income
-$30,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$1.10$1.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.96$0.46$0.99$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.80$0.44$1.54$1.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.00$0.47$1.67$1.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.54$1.10$1.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.31$1.04$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.04$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.34$1.51$0.17
2015Summary only. Only limited summary data is available for this year.$1.56$0.84$0.72$0.73$0.90$0.18
2014Summary only. Only limited summary data is available for this year.$2.13$1.11$1.03$6.86$6.71$0.15
2013Summary only. Only limited summary data is available for this year.$1.97$1.09$0.88$5.56$6.24$0.68
2012Summary only. Only limited summary data is available for this year.$2.63$1.06$1.57$10.8$10.9$0.12
2011Summary only. Only limited summary data is available for this year.$5.05$3.42$1.63$13.4$13.3$0.16