Civic Intelligence

Access Esperanza Clinics Inc Hidalgo County Texas Inc

990 • Fiscal year 2015 • EIN 74-1655329

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

916 E HackberryMcallen, TX 78501

(956) 686-0585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$195,574

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,285,937

Up $430,407 (+8.9%) from 2014

Net Assets

Up

$3,993,492

Up $278,260 (+7.5%) from 2014

Liabilities

Up

$1,292,445

Up $152,147 (+13%) from 2014

Revenue

Up

$4,369,815

Up $1,663,864 (+61%) from 2014

Expenses

Up

$3,994,274

Up $727,880 (+22%) from 2014

Net Income

Up

$375,541

Up $935,984 (+167%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,920,501Liabilities 2010: $1,622,338Net Assets 2010: $4,298,1632010Assets 2011: $6,038,103Liabilities 2011: $1,288,243Net Assets 2011: $4,749,8602011Assets 2012: $5,798,668Liabilities 2012: $1,240,972Net Assets 2012: $4,557,6962012Assets 2013: $5,462,969Liabilities 2013: $1,146,328Net Assets 2013: $4,316,6412013Assets 2014: $4,855,530Liabilities 2014: $1,140,298Net Assets 2014: $3,715,2322014Assets 2015: $5,285,937Liabilities 2015: $1,292,445Net Assets 2015: $3,993,4922015Assets 2016: $5,118,826Liabilities 2016: $784,872Net Assets 2016: $4,333,9542016Assets 2017: $6,370,597Liabilities 2017: $690,457Net Assets 2017: $5,680,1402017Assets 2018: $7,018,143Liabilities 2018: $226,859Net Assets 2018: $6,791,2842018Assets 2019: $8,178,907Liabilities 2019: $291,114Net Assets 2019: $7,887,7932019Assets 2020: $10,162,509Liabilities 2020: $345,332Net Assets 2020: $9,817,1772020Assets 2021: $11,808,589Liabilities 2021: $349,486Net Assets 2021: $11,459,1032021Assets 2022: $10,929,485Liabilities 2022: $475,953Net Assets 2022: $10,453,5322022Assets 2023: $12,586,094Liabilities 2023: $529,405Net Assets 2023: $12,056,6892023

Highlighted filing

2015

Assets$5,285,937
Liabilities$1,292,445
Net Assets$3,993,492

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,963,8692010Expenses 2011: $3,868,0082011Expenses 2012: $2,945,1832012Revenue 2013: $2,659,135Expenses 2013: $2,931,657Net Income 2013: -$272,5222013Revenue 2014: $2,705,951Expenses 2014: $3,266,394Net Income 2014: -$560,4432014Revenue 2015: $4,369,815Expenses 2015: $3,994,274Net Income 2015: $375,5412015Revenue 2016: $4,725,955Expenses 2016: $4,326,624Net Income 2016: $399,3312016Revenue 2017: $6,822,037Expenses 2017: $5,451,348Net Income 2017: $1,370,6892017Revenue 2018: $7,199,336Expenses 2018: $6,088,192Net Income 2018: $1,111,1442018Revenue 2019: $7,920,418Expenses 2019: $6,836,896Net Income 2019: $1,083,5222019Revenue 2020: $8,777,790Expenses 2020: $7,226,451Net Income 2020: $1,551,3392020Revenue 2021: $8,297,774Expenses 2021: $7,288,484Net Income 2021: $1,009,2902021Revenue 2022: $7,923,435Expenses 2022: $7,756,658Net Income 2022: $166,7772022Revenue 2023: $9,622,585Expenses 2023: $8,605,090Net Income 2023: $1,017,4952023

Highlighted filing

2015

Revenue$4,369,815
Expenses$3,994,274
Net Income$375,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,889,228
Mission and Program Overview

Mission

To provide education for families and to provide services and promote research in the area of human reproduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,212,911$2,112,966▼ $99,945
Investments Other Securities$2,214,637$1,927,597▼ $287,040
Savings and Temporary Cash Investments$113,010$725,413▲ $612,403
Inventories for Sale or Use$197,879$201,536▲ $3,657
Cash and Non-Interest-Bearing Accounts$16,080$179,311▲ $163,231
Accounts Receivable$91,305$139,114▲ $47,809
Prepaid Expenses and Deferred Charges$9,708$0▼ $9,708
Total Assets$4,855,530$5,285,937▲ $430,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,502$739,537▼ $140,965
Grants Payable-$290,163-
Accounts Payable and Accrued Expenses$259,796$262,745▲ $2,949
Total Liabilities$1,140,298$1,292,445▲ $152,147
Net Assets / Fund Balance
Unrestricted Net Assets$3,502,019$3,679,771▲ $177,752
Temporarily Rstr Net Assets$213,213$313,721▲ $100,508
Total Net Assets Fund Balance$3,715,232$3,993,492▲ $278,260
Total Liabilities and Net Assets / Fund Balance$4,855,530$5,285,937▲ $430,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,948$789,435$2,364,383
Equipment$95,349$878,198$973,547
Land$351,345-$351,345
Other Land Buildings$91,324$38,679$130,003
Other Securities$2,730--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricio GonzalesCEOFT$185,993$9,581$195,574
Norma GarzaCFOFT$142,109$8,352$150,461
Liliana M SolizLead ClinicianFT$122,213$7,712$129,925

Board Members and Trustees

NameTitle
Debra GoetzChair
Rene Ramirez JrImmediate Past Chair
Rosalie WeisfeldVice Chair
Beth BrownDirector
Chantal SealeDirector
Daniela DwyerDirector
Keely LewisDirector
Maria RegaladoDirector
Megan Birk PhdDirector
Ruben CavazosDirector
Siena WimberlyDirector
Teresa NormanDirector
William Harwood PhdSecretary
Bill RuppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764,381
Program Service Revenue
$1,481,827
Investment Income
$55,783
Other Revenue
$67,824
All Other Contributions
$463,099
Change in Net Assets
$375,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies19,331$90,001Fair Market Value
Total Noncash Contributions19,331$90,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,369,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,872
Total Revenue per Audited Statements
$4,654,687
Total Revenue per Form 990
$4,369,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,199
Other Expenses$1,835,075
Total Fundraising Expense$67,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,891$235,349$40,339$1,484,579
Current Officers, Directors, Trustees, and Key Employees$267,174$52,013$8,915$328,102
All Other Expenses$232,052$24,934$3,660$260,646
Depreciation Depletion$134,412$40,179$4,277$178,868
Payroll Taxes$148,009$23,588$4,788$176,385
Other Employee Benefits$126,820$4,171$4,117$135,108
Other Expenses$104,232$7,254$232$111,718
Insurance$59,723$6,958-$66,681
Occupancy$45,444-$447$45,891
Interest$31,442$4,336$17$35,795
Pension Plan Contributions$28,024$7,001-$35,025
Fees for Services Other$13,532$2,032$67$15,631
Advertising$11,145-$4$11,149
Conferences and Meetings$663$1,002$191$1,856
Fees for Services Legal$918$138$6$1,062
Total Functional Expenses$3,501,112$425,637$67,525$3,994,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,376,427
Expenses per Audited Statements$3,994,274
Total Expenses per Form 990$3,994,274
Expenses Not Reported on Form 990$382,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,524
Fundraising Direct Expenses$13,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Access to Hope$46,954$46,954$8,129$38,825
Chocolate & Champagne$20,080$20,080$2,011$18,069
Total Events$80,524$80,524$13,390$67,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's board reviews form 990 before it is approved for filing with the irs.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are collected from board members. Board members who have a conflict of interest are not allowed to vote.

Form 990, Part VI, Section B, Line 15

Board members review salaries to ensure the wages they are paying are comparable to other organizations of a similar size.

Form 990, Part VI, Section C, Line 19

The organization provides its 990 upon request. Form 990s are also available on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Access Esperanza Clinics Inc
EIN
74-1655329
Phone
9566860585
Address
916 E HACKBERRY, MCALLEN, TX 78501

Signing Officer

Name
Patricio C Gonzales
Title
CEO
Phone
9566860585
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricio C Gonzales
Formed
1965
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
64
Volunteers
50

Preparer

Firm
Burton Mccumber & Cortez Llp
Address
205 PECAN BLVD, MCALLEN, TX 78501
Preparer
Richard a Walker CPA
Phone
9566182300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Medical exam fees: program service expenses 78,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,164. Equipment rental: program service expenses 44,955. Management and general expenses 5,364. Fundraising expenses 173. Total expenses 50,492. Maintenance: program service expenses 33,187. Management and general expenses 2,958. Fundraising expenses 38. Total expenses 36,183. Travel & transportation: program service expenses 27,482. Management and general expenses 8,392. Fundraising expenses 86. Total expenses 35,960. Dues, licenses & fees: program service expenses 13,349. Management and general expenses 1,249. Fundraising expenses 380. Total expenses 14,978. Supplies - other: program service expenses 13,600. Management and general expenses 512. Fundraising expenses 115. Total expenses 14,227. Bank fees: program service expenses 5,046. Management and general expenses 1,011. Fundraising expenses 2,161. Total expenses 8,218. Workers' compensation insurance: program service expenses 7,806. Management and general expenses 0. Fundraising expenses 31. Total expenses 7,837. Board development: program service expenses 0. Management and general expenses 4,846. Fundraising expenses 0. Total expenses 4,846. Postage & shipping: program service expenses 2,433. Management and general expenses 0. Fundraising expenses 217. Total expenses 2,650. Staff development: program service expenses 1,507. Management and general expenses 542. Fundraising expenses 450. Total expenses 2,499. Printing: program service expenses 1,867. Management and general expenses 0. Fundraising expenses 9. Total expenses 1,876. Miscellaneous: program service expenses 1,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,478. Community service events: program service expenses 1,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,178. Property taxes: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses netted with fundrasing event income 13,390.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses netted with fundrasing event income 13,390. Rounding 1.

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEAD CLINICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013390
IRS990/FundraisingGrossIncomeAmt080524
IRS990/GainOrLossGrp/OtherAmt0-6023
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02301282
IRS990/GrantsPayableGrp/EOYAmt0290163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500000
IRS990/GrossReceiptsAmt04889228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06958
IRS990/InsuranceGrp/ProgramServicesAmt059723
IRS990/InsuranceGrp/TotalAmt066681
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt04336
IRS990/InterestGrp/ProgramServicesAmt031442
IRS990/InterestGrp/TotalAmt035795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0197879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201536
IRS990/InvestmentIncomeGrp/ExclusionAmt061806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02214637
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01927597
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01706312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02212911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02112966
IRS990/LandBldgEquipCostOrOtherBssAmt03819278
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06023
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0500000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION FOR FAMILIES AND TO PROVIDE SERVICES AND PROMOTE RESEARCH IN THE AREA OF HUMAN REPRODUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0880502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0739537
IRS990/NetAssetsOrFundBalancesBOYAmt03715232
IRS990/NetAssetsOrFundBalancesEOYAmt03993492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-97280
IRS990/NoncashContributionsAmt090001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0447
IRS990/OccupancyGrp/ProgramServicesAmt045444
IRS990/OccupancyGrp/TotalAmt045891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135108
IRS990/OtherExpensesGrp/Desc0SUPPLIES - MEDICAL
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27254
IRS990/OtherExpensesGrp/ProgramServicesAmt0765264
IRS990/OtherExpensesGrp/ProgramServicesAmt1168480
IRS990/OtherExpensesGrp/ProgramServicesAmt2154887
IRS990/OtherExpensesGrp/ProgramServicesAmt3104232
IRS990/OtherExpensesGrp/TotalAmt0765264
IRS990/OtherExpensesGrp/TotalAmt1185627
IRS990/OtherExpensesGrp/TotalAmt2154887
IRS990/OtherExpensesGrp/TotalAmt3111718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148009
IRS990/PayrollTaxesGrp/TotalAmt0176385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028024
IRS990/PensionPlanContributionsGrp/TotalAmt035025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIO C GONZALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0TWHP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02127653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-60413
IRS990/PYOtherExpensesAmt01621571
IRS990/PYOtherRevenueAmt067458
IRS990/PYProgramServiceRevenueAmt0571253
IRS990/PYRevenuesLessExpensesAmt0-560443
IRS990/PYSalariesCompEmpBnftPaidAmt01644823
IRS990/PYTotalExpensesAmt03266394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705951
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01475804
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0690
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02831515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02200875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01917920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02347071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03707995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013005376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03924802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt013005376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02831515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02200875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01917920

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.6$0.53$12.1$9.62$8.61$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.48$10.5$7.92$7.76$0.17
2021Summary only. Only limited summary data is available for this year.$11.8$0.35$11.5$8.30$7.29$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.35$9.82$8.78$7.23$1.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.29$7.89$7.92$6.84$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.23$6.79$7.20$6.09$1.11
2017Summary only. Only limited summary data is available for this year.$6.37$0.69$5.68$6.82$5.45$1.37
2016Summary only. Only limited summary data is available for this year.$5.12$0.78$4.33$4.73$4.33$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.29$1.29$3.99$4.37$3.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.86$1.14$3.72$2.71$3.27$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.46$1.15$4.32$2.66$2.93$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.24$4.56$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.29$4.75$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.62$4.30$4.96