Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-1655329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$4,855,530
Down $607,439 (-11%) from 2013
Net Assets
Down$3,715,232
Down $601,409 (-14%) from 2013
Liabilities
Down$1,140,298
Down $6,030 (-0.5%) from 2013
Revenue
Up$2,705,951
Up $46,816 (+1.8%) from 2013
Expenses
Up$3,266,394
Up $334,737 (+11%) from 2013
Net Income
Down-$560,443
Down $287,921 (-106%) from 2013
To provide education for families and to provide services and promote research in the area of human reproduction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,959,440 | $2,214,637 | ▲ $255,197 |
| Land, Buildings, and Equipment, Net | $2,399,407 | $2,212,911 | ▼ $186,496 |
| Inventories for Sale or Use | $117,370 | $197,879 | ▲ $80,509 |
| Savings and Temporary Cash Investments | $365,148 | $113,010 | ▼ $252,138 |
| Accounts Receivable | $583,608 | $91,305 | ▼ $492,303 |
| Cash and Non-Interest-Bearing Accounts | $19,913 | $16,080 | ▼ $3,833 |
| Prepaid Expenses and Deferred Charges | $18,083 | $9,708 | ▼ $8,375 |
| Total Assets | $5,462,969 | $4,855,530 | ▼ $607,439 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $958,060 | $880,502 | ▼ $77,558 |
| Accounts Payable and Accrued Expenses | $188,268 | $259,796 | ▲ $71,528 |
| Total Liabilities | $1,146,328 | $1,140,298 | ▼ $6,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,189,850 | $3,502,019 | ▼ $687,831 |
| Temporarily Rstr Net Assets | $126,791 | $213,213 | ▲ $86,422 |
| Total Net Assets Fund Balance | $4,316,641 | $3,715,232 | ▼ $601,409 |
| Total Liabilities and Net Assets / Fund Balance | $5,462,969 | $4,855,530 | ▼ $607,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,634,058 | $730,325 | $2,364,383 |
| Equipment | $200,559 | $1,298,595 | $1,499,154 |
| Land | $351,345 | - | $351,345 |
| Other Land Buildings | $26,949 | $18,104 | $45,053 |
| Other Securities | $2,730 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricio Gonzales | CEO | FT | $169,224 | $9,211 | $178,435 |
| Monica Hernandez | Nurse Practitioner | FT | $118,619 | $4,458 | $123,077 |
| Norma Garza | CFO | FT | $102,116 | $7,445 | $109,561 |
| Name | Title |
|---|---|
| Debra Goetz | Chair |
| Rene Ramirez Jr | Immediate Past Chair |
| Rosalie Weisfeld | Vice Chair |
| Beth Brown | Director |
| Chantal Seale | Director |
| Daniela Dwyer | Director |
| Keely Lewis | Director |
| Mary Regalado | Director |
| Megan Birk Phd | Director |
| Ruben Cavazos | Director |
| Siena Wimberly | Director |
| Theresa Norman | Director |
| William Harwood Phd | Secretary |
| Bill Ruppert | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 127 | $63,651 | Fair Market Value |
| Total Noncash Contributions | 127 | $63,651 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,644,823 |
| Other Expenses | $1,621,571 |
| Total Fundraising Expense | $52,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $838,923 | $244,551 | $32,844 | $1,116,318 |
| Current Officers, Directors, Trustees, and Key Employees | $222,354 | $57,750 | $7,892 | $287,996 |
| All Other Expenses | $226,633 | $33,130 | $3,617 | $263,380 |
| Depreciation Depletion | $105,704 | $50,465 | $2,232 | $158,401 |
| Payroll Taxes | $100,959 | $21,800 | $3,360 | $126,119 |
| Other Employee Benefits | $88,372 | $4,464 | $2,540 | $95,376 |
| Other Expenses | $84,190 | $0 | $0 | $84,190 |
| Insurance | $43,985 | $5,140 | - | $49,125 |
| Occupancy | $41,948 | $3,568 | $43 | $45,559 |
| Interest | $34,869 | $4,527 | $103 | $39,499 |
| Pension Plan Contributions | $13,566 | $5,448 | - | $19,014 |
| Fees for Services Other | $15,130 | $1,870 | - | $17,000 |
| Conferences and Meetings | $3,033 | $1,795 | - | $4,828 |
| Advertising | $1,709 | - | - | $1,709 |
| Fees for Services Legal | $232 | $92 | - | $324 |
| Total Functional Expenses | $2,767,840 | $445,923 | $52,631 | $3,266,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,467,817 |
| Expenses per Audited Statements | $3,266,394 |
| Total Expenses per Form 990 | $3,266,394 |
| Expenses Not Reported on Form 990 | $201,423 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,222 |
| Fundraising Direct Expenses | $7,353 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 50th Anniversary Event | $33,080 | $33,080 | $273 | $32,807 |
| Chocolate & Champagne | $21,427 | $21,427 | $482 | $20,945 |
| Total Events | $73,222 | $73,222 | $7,353 | $65,869 |
“The organization's name was changed during the year from planned parenthood association of hidalgo county, texas, inc. To access esperanza clinics inc.”
“The organization's board reviews form 990 before it is approved for filing with the irs.”
“Conflict of interest statements are collected from board members. Board members who have a conflict of interest are not allowed to vote.”
“Board members reveiw salaries to ensure the wages they are paying are comparable to other organizations of a similar size.”
“The organization provides its 990 upon request. Form 990s are also available on www.guidestar.org.”
“Audit fees : program service expenses 15,130. Management and general expenses 1,870. Fundraising expenses 0. Total expenses 17,000.”
“Contract services : program service expenses 52,085. Management and general expenses 3,552. Fundraising expenses 368. Total expenses 56,005. Equipment rental : program service expenses 39,765. Management and general expenses 4,580. Fundraising expenses 65. Total expenses 44,410. Dues, licenses & fees : program service expenses 31,646. Management and general expenses 5,467. Fundraising expenses 290. Total expenses 37,403. Maintenance : program service expenses 32,755. Management and general expenses 2,241. Fundraising expenses 153. Total expenses 35,149. Travel & transportation : program service expenses 23,562. Management and general expenses 7,109. Fundraising expenses 246. Total expenses 30,917. Miscellaneous : program service expenses 10,662. Management and general expenses 2,690. Fundraising expenses 90. Total expenses 13,442. Rent : program service expenses 10,232. Management and general expenses 351. Fundraising expenses 0. Total expenses 10,583. Supplies - other : program service expenses 9,033. Management and general expenses 484. Fundraising expenses 22. Total expenses 9,539. Bank fees : program service expenses 6,290. Management and general expenses 586. Fundraising expenses 1,856. Total expenses 8,732. Staff development : program service expenses 1,851. Management and general expenses 3,654. Fundraising expenses 0. Total expenses 5,505. Workers' compensation insurance : program service expenses 5,019. Management and general expenses 252. Fundraising expenses 17. Total expenses 5,288. Printing : program service expenses 2,052. Management and general expenses 0. Fundraising expenses 275. Total expenses 2,327. Board development : program service expenses 0. Management and general expenses 2,029. Fundraising expenses 0. Total expenses 2,029. Postage & shipping : program service expenses 1,681. Management and general expenses 63. Fundraising expenses 235. Total expenses 1,979. Property taxes : program service expenses 0. Management and general expenses 72. Fundraising expenses 0. Total expenses 72.”
“There were no changes in the selection process or the oversight process during the year. The organization's board selects a cpa firm to conduct an audit every year. The board reviews the results once the audit is completed and implements recommendations.”
“Expenses netted with fundrasing event income 7,354. Losses reported as expenses in audit 146,345.”
“Expenses netted with fundrasing event income 7,354. Losses reported as expenses in audit 146,345.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 583608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION FOR FAMILIES AND TO PROVIDE SERVICES AND PROMOTE RESEARCH IN THE AREA OF HUMAN REPRODUCTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1709 |
| IRS990/AllOtherContributionsAmt | 0 | 525420 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 226633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMA GARZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9566883701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 916 E HACKBERRY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2127653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -60413 |
| IRS990/CYOtherExpensesAmt | 0 | 1621571 |
| IRS990/CYOtherRevenueAmt | 0 | 67458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 571253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -560443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1644823 |
| IRS990/CYTotalExpensesAmt | 0 | 3266394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2705951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2232 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158401 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION FOR FAMILY PLANNING, TO PROVIDE MEDICAL SERVICES AND TO PROMOTE RESEARCH IN HUMAN REPRODUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2767840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 14 | 9211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSALIE WEISFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL RUPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HARWOOD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENE RAMIREZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN BIRK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUBEN CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELA DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEELY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THERESA NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY REGALADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHANTAL SEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SIENA WIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NORMA GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONICA HERNANDEZ |
| 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/ReportableCompFromOrgAmt | 14 | 169224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118619 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73222 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -125271 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1602233 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37292 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1111600 |
| IRS990/GrossReceiptsAmt | 0 | 3992857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49125 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34869 |
| IRS990/InterestGrp/TotalAmt | 0 | 39499 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 117370 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 197879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1959440 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2214637 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2047024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2399407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2212911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4259935 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 162563 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1116990 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION FOR FAMILIES AND TO PROVIDE SERVICES AND PROMOTE RESEARCH IN THE AREA OF HUMAN REPRODUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 958060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 880502 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4316641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3715232 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5390 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -125271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -130661 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65869 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40966 |
| IRS990/NoncashContributionsAmt | 0 | 63651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 43 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95376 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 448486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 395778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 448486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 396220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 838923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1116318 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3360 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126119 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9708 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIO C GONZALES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 571161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1882678 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29091 |
| IRS990/PYOtherExpensesAmt | 0 | 1516376 |
| IRS990/PYOtherRevenueAmt | 0 | 31480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 715886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1415281 |
| IRS990/PYTotalExpensesAmt | 0 | 2931657 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2659135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -560443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 445982 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1589 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2200875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1917920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2347071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3707995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5277406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15451267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 571253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 715886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512444 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2955419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15451267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2200875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1917920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2347071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3707995 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.