Civic Intelligence

Access Esperanza Clinics Inc Hidalgo County Texas Inc

990 • Fiscal year 2017 • EIN 74-1655329

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.ACCESSCLINICS.ORG

View Organization Page

916 E Hackberry AvenueMcallen, TX 78501

(956) 688-3700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$212,685

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$6,370,597

Flat from 2017

Net Assets

Flat

$5,680,140

Flat from 2017

Liabilities

Flat

$690,457

Flat from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Flat

$6,822,037

Flat from 2017

Expenses

Flat

$5,451,348

Flat from 2017

Net Income

Flat

$1,370,689

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 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

2017

Assets$6,370,597
Liabilities$690,457
Net Assets$5,680,140
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2017

Revenue$6,822,037
Expenses$5,451,348
Net Income$1,370,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$6,838,392
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
Investments in Publicly Traded Securities$1,488,026$2,013,978▲ $525,952
Land, Buildings, and Equipment, Net$2,000,835$1,948,762▼ $52,073
Savings and Temporary Cash Investments$1,123,454$1,551,550▲ $428,096
Accounts Receivable$300,100$715,291▲ $415,191
Inventories for Sale or Use$183,263$125,077▼ $58,186
Cash and Non-Interest-Bearing Accounts$13,821$10,088▼ $3,733
Prepaid Expenses and Deferred Charges$6,597$5,851▼ $746
Investments Other Securities$2,730--
Total Assets$5,118,826$6,370,597▲ $1,251,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,731$439,946▼ $120,785
Accounts Payable and Accrued Expenses$224,141$191,217▼ $32,924
Deferred Revenue-$59,294-
Total Liabilities$784,872$690,457▼ $94,415
Net Assets / Fund Balance
Unrestricted Net Assets$4,221,304$5,531,565▲ $1,310,261
Temporarily Rstr Net Assets$112,650$148,575▲ $35,925
Total Net Assets Fund Balance$4,333,954$5,680,140▲ $1,346,186
Total Liabilities and Net Assets / Fund Balance$5,118,826$6,370,597▲ $1,251,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,599$1,088,584$2,584,183
Equipment$101,818$864,401$966,219
Land$351,345-$351,345
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricio GonzalesCEOFT$201,624$11,061$212,685
Patricio Gonzales--$174,624$38,061$212,685
Norma GarzaCFOFT$146,944$9,834$156,778
Norma Garza--$146,944$9,834$156,778
Rachelle MontieroLead ClinicianFT$129,657$5,987$135,644
Melinda CruzClinical Ops DirectorFT$101,213$8,330$109,543

Board Members and Trustees

NameTitle
Debra Lynne GoetzChair
Daniela DwyerVice Chair
Chantal SealeDirector
Daniel RodriguezDirector
Jeanette Lynn BroshearsDirector
Joanne GarciaDirector
Michelle HerreraDirector
Rey David JaquezDirector
Sandra RodriguezDirector
Stefan CzerwinskiDirector
Megan BirkSecretary
George William RuppertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CurascriptMedical Supplies2040 W RIO SALADO PKWY, Tempe, AZ 85281$468,604
Smith MedicalMedical Supplies195 E ELK TRAIL, Carol Stream, IL 60188$307,957
Cdw GovernmentTechnology200 N MILWAUKEE AVE, Vernon Hills, IL 60061$156,516
Mckesson MedicalMedical Supplies9954 MARYLAND DRIVE, Richmond, VA 23233$130,800
Bayer HealthcareMedical Supplies3930 EDISON LAKES PKWY, Mishawaka, IN 46545$129,400
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289,308
Program Service Revenue
$2,430,365
Investment Income
$40,300
Other Revenue
$62,064
All Other Contributions
$589,016
Change in Net Assets
$1,370,689

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 Supplies49$212,299Comparable Sales
Total Noncash Contributions49$212,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,822,037
Revenue Not Reported on Form 990
$240,797
Total Revenue per Audited Statements
$7,062,834
Total Revenue per Form 990
$6,822,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,994,561
Other Expenses$2,456,787
Total Fundraising Expense$79,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,530$171,626$39,531$1,895,687
Current Officers, Directors, Trustees, and Key Employees$546,185$55,648$12,817$614,650
Other Employee Benefits$238,600$4,522$5,902$249,024
Payroll Taxes$170,186$18,712$4,014$192,912
Depreciation Depletion$86,289$32,546$46$118,881
Office Expenses$103,011$9,735$175$112,921
Other Expenses$65,437$3,595$0$69,032
Fees for Services Other$62,363$2,578$25$64,966
Insurance$56,576$7,688$0$64,264
Information Technology$54,917$4,574$24$59,515
All Other Expenses$41,357$2,195$15,526$59,078
Occupancy$46,459$3,564$0$50,023
Pension Plan Contributions$40,518$768$1,002$42,288
Travel$35,498$2,371$242$38,111
Advertising$37,574$0$73$37,647
Interest$22,104$2,998$0$25,102
Conferences and Meetings$16,925$3,261$76$20,262
Fees for Services Accounting$13,951$1,849$0$15,800
Fees for Services Legal$826$124$0$950
Total Functional Expenses$5,038,491$333,404$79,453$5,451,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,716,648
Expenses per Audited Statements$5,451,348
Total Expenses per Form 990$5,451,348
Expenses Not Reported on Form 990$265,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,419
Fundraising Direct Expenses$16,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Access to Hope$60,187$60,187$2,995$57,192
Chocolate & Champagne$16,450$16,450$4,776$11,674
Total Events$76,637$76,637$16,355$60,282
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
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
No
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
Access Esperanza Clinics Inc
EIN
74-1655329
Phone
9566883700
Address
916 E HACKBERRY AVENUE, MCALLEN, TX 78501

Signing Officer

Name
Patricio C Gonzales
Title
CEO
Phone
9566883700
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricio C Gonzales
Formed
1965
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
78

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board reviews form 990 before it is”

Pt VI, Line 11B

“Approved for filing with the irs.”

Pt VI, Line 12C

“Conflict of interest statements are collected from board”

Pt VI, Line 12C

“Members. Board members who have a conflict of interest”

Pt VI, Line 12C

“ARE NOT ALLOWED TO VOTE.”

Pt VI, Line 15A

“Board members review salaries to ensure the wages they”

Pt VI, Line 15A

“Are paying are comparable to other organizations of a”

Pt VI, Line 15A

“SIMILAR SIZE.”

Pt VI, Line 19

“The organization provides its 990 upon request.”

Pt VI, Line 19

“Form 990s are also available on www.guidestar.org.”

Raw XML AppendixShowing 400 of 610 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/BOYAmt0224141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191217
IRS990/AccountsReceivableGrp/BOYAmt0300100
IRS990/AccountsReceivableGrp/EOYAmt0715291
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION FOR FAMILIES AND TO PROVIDE SERVICES AND PROMOTE RESEARCH IN THE AREA OF HUMAN REPRODUCTION.
IRS990/AdvertisingGrp/FundraisingAmt073
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt037574
IRS990/AdvertisingGrp/TotalAmt037647
IRS990/AllOtherContributionsAmt0589016
IRS990/AllOtherExpensesGrp/FundraisingAmt015526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041357
IRS990/AllOtherExpensesGrp/TotalAmt059078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORMA GARZA
IRS990/BooksInCareOfDetail/PhoneNum09566883701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 E HACKBERRY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013821
IRS990/CashNonInterestBearingGrp/EOYAmt010088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012817
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055648
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0546185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0614650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt076
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03261
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016925
IRS990/ConferencesMeetingsGrp/TotalAmt020262
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0468604
IRS990/ContractorCompensationGrp/CompensationAmt1307957
IRS990/ContractorCompensationGrp/CompensationAmt2156516
IRS990/ContractorCompensationGrp/CompensationAmt3130800
IRS990/ContractorCompensationGrp/CompensationAmt4129400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02040 W RIO SALADO PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1195 E ELK TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 N MILWAUKEE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39954 MARYLAND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43930 EDISON LAKES PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CAROL STREAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VERNON HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MISHAWAKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd323233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd446545
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CURASCRIPT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SMITH MEDICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CDW GOVERNMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MCKESSON MEDICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BAYER HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SUPPLIES
IRS990/ContriRptFundraisingEventAmt090144
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04289308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040300
IRS990/CYOtherExpensesAmt02456787
IRS990/CYOtherRevenueAmt062064
IRS990/CYProgramServiceRevenueAmt02430365
IRS990/CYRevenuesLessExpensesAmt01370689
IRS990/CYSalariesCompEmpBnftPaidAmt02994561
IRS990/CYTotalExpensesAmt05451348
IRS990/CYTotalFundraisingExpenseAmt079453
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06822037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt059294
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt046
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086289
IRS990/DepreciationDepletionGrp/TotalAmt0118881
IRS990/Desc0TO PROVIDE EDUCATION FOR FAMILY PLANNING, TO PROVIDE MEDICAL SERVICES, AND TO PROMOTE RESEARCH IN HUMAN REPRODUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05038491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01849
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013951
IRS990/FeesForServicesAccountingGrp/TotalAmt015800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0124
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0826
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/FundraisingAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062363
IRS990/FeesForServicesOtherGrp/TotalAmt064966
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1211061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158330
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA LYNNE GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE WILLIAM RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN BIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANTAL SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6REY DAVID JAQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANETTE LYNN BROSHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFAN CZERWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIO GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm13NORMA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHELLE MONTIERO
IRS990/Form990PartVIISectionAGrp/PersonNm15MELINDA CRUZ
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/ReportableCompFromOrgAmt12201624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101213
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL OPS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016355
IRS990/FundraisingGrossIncomeAmt078419
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03700292
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06838392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04574
IRS990/InformationTechnologyGrp/ProgramServicesAmt054917
IRS990/InformationTechnologyGrp/TotalAmt059515
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07688
IRS990/InsuranceGrp/ProgramServicesAmt056576
IRS990/InsuranceGrp/TotalAmt064264
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02998
IRS990/InterestGrp/ProgramServicesAmt022104
IRS990/InterestGrp/TotalAmt025102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125077
IRS990/InvestmentIncomeGrp/ExclusionAmt040300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02730
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01488026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02013978
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01952985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02000835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948762
IRS990/LandBldgEquipCostOrOtherBssAmt03901747
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION FOR FAMILIES AND TO PROVIDE SERVICES AND PROMOTE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0560731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439946
IRS990/NetAssetsOrFundBalancesBOYAmt04333954
IRS990/NetAssetsOrFundBalancesEOYAmt05680140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062064
IRS990/NetUnrlzdGainsLossesInvstAmt0-24503
IRS990/NoncashContributionsAmt0212299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03564
IRS990/OccupancyGrp/ProgramServicesAmt046459
IRS990/OccupancyGrp/TotalAmt050023
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09735
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103011
IRS990/OfficeExpensesGrp/TotalAmt0112921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249024
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & REPAIRS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33595
IRS990/OtherExpensesGrp/ProgramServicesAmt01535971
IRS990/OtherExpensesGrp/ProgramServicesAmt196348
IRS990/OtherExpensesGrp/ProgramServicesAmt282866
IRS990/OtherExpensesGrp/ProgramServicesAmt365437
IRS990/OtherExpensesGrp/TotalAmt01535971
IRS990/OtherExpensesGrp/TotalAmt196348
IRS990/OtherExpensesGrp/TotalAmt287916
IRS990/OtherExpensesGrp/TotalAmt369032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01684530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01895687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170186
IRS990/PayrollTaxesGrp/TotalAmt0192912
IRS990/PensionPlanContributionsGrp/FundraisingAmt01002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040518
IRS990/PensionPlanContributionsGrp/TotalAmt042288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05851
IRS990/PrincipalOfficerNm0PATRICIO C GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0HTW PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01526664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1712699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02833195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038643
IRS990/PYOtherExpensesAmt01895464
IRS990/PYOtherRevenueAmt036810
IRS990/PYProgramServiceRevenueAmt01817307
IRS990/PYRevenuesLessExpensesAmt0399331
IRS990/PYSalariesCompEmpBnftPaidAmt02431160
IRS990/PYTotalExpensesAmt04326624
IRS990/PYTotalRevenueAmt04725955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01370689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,370,597
Liabilities
$690,457
Net assets
$5,680,140
Revenue
$6,822,037
Expenses
$5,451,348
Net income
$1,370,689
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
2017Detailed filing. Detailed filing data is available for this year.$6.37$0.69$5.68$6.82$5.45$1.37
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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