Civic Intelligence

Southwest Family Life Centers Inc

EIN 74-2309959 • 501(c)3 • Hondo, TX

Profile

Provdide shelter, food, clothing and counseling services to victims of family violence

PO Box 393Hondo, TX 78861-0393

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,414

Down $4,201 (-25%) from 2023

Liabilities

Up

$230

Up $152 (+195%) from 2023

Net Assets

Down

$12,184

Down $4,353 (-26%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$419,908

Up $37,331 (+9.8%) from 2023

Expenses

Up

$424,261

Up $41,254 (+11%) from 2023

Net Income

Down

-$4,353

Down $3,923 (-912%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $4,687Liabilities 2010: $2,978Net Assets 2010: $1,7092010Assets 2011: $13,014Liabilities 2011: $2,788Net Assets 2011: $10,2262011Assets 2012: $20,541Liabilities 2012: $2,953Net Assets 2012: $17,5882012Assets 2013: $16,455Liabilities 2013: $2,534Net Assets 2013: $13,9212013Assets 2014: $14,566Liabilities 2014: $1,543Net Assets 2014: $13,0232014Assets 2015: $7,983Liabilities 2015: $268Net Assets 2015: $7,7152015Assets 2016: $6,628Liabilities 2016: $3,512Net Assets 2016: $3,1162016Assets 2017: $5,658Liabilities 2017: $6,603Net Assets 2017: -$9452017Assets 2018: $25,437Liabilities 2018: $3,890Net Assets 2018: $21,5472018Assets 2019: $28,751Liabilities 2019: $2,124Net Assets 2019: $26,6272019Assets 2020: $42,753Liabilities 2020: $172Net Assets 2020: $42,5812020Assets 2021: $30,399Liabilities 2021: $1,858Net Assets 2021: $28,5412021Assets 2022: $17,220Liabilities 2022: $253Net Assets 2022: $16,9672022Assets 2023: $16,615Liabilities 2023: $78Net Assets 2023: $16,5372023Assets 2024: $12,414Liabilities 2024: $230Net Assets 2024: $12,1842024

Highlighted filing

2024

Assets$12,414
Liabilities$230
Net Assets$12,184
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $249,2912010Expenses 2011: $246,8722011Expenses 2012: $243,3522012Revenue 2013: $256,810Expenses 2013: $260,477Net Income 2013: -$3,6672013Revenue 2014: $202,817Expenses 2014: $203,715Net Income 2014: -$8982014Revenue 2015: $220,421Expenses 2015: $225,729Net Income 2015: -$5,3082015Revenue 2016: $278,038Expenses 2016: $282,637Net Income 2016: -$4,5992016Revenue 2017: $286,705Expenses 2017: $290,766Net Income 2017: -$4,0612017Revenue 2018: $289,536Expenses 2018: $267,044Net Income 2018: $22,4922018Revenue 2019: $351,640Expenses 2019: $346,560Net Income 2019: $5,0802019Revenue 2020: $356,162Expenses 2020: $340,208Net Income 2020: $15,9542020Revenue 2021: $354,074Expenses 2021: $368,114Net Income 2021: -$14,0402021Revenue 2022: $393,269Expenses 2022: $404,843Net Income 2022: -$11,5742022Revenue 2023: $382,577Expenses 2023: $383,007Net Income 2023: -$4302023Revenue 2024: $419,908Expenses 2024: $424,261Net Income 2024: -$4,3532024

Highlighted filing

2024

Revenue$419,908
Expenses$424,261
Net Income-$4,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,414
Liabilities
$230
Net assets
$12,184
Revenue
$419,908
Expenses
$424,261
Net income
-$4,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$4.20$4.24$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$3.83$3.83$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.93$4.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$3.54$3.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.56$3.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$3.52$3.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$2.90$2.67$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$2.87$2.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$2.78$2.83$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.20$2.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$2.03$2.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$2.57$2.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$2.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$398,109
Mission and Program Overview

Mission

Provide shelter food clothing and counseling services to victims of family violence.

Provide shelter, food and counseling services to victims of family violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,541$16,967▼ $11,574
Cash and Non-Interest-Bearing Accounts$24,624$14,418▼ $10,206
Prepaid Expenses and Deferred Charges$5,402$2,665▼ $2,737
Land, Buildings, and Equipment, Net$373$137▼ $236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,399$17,220▼ $13,179
Liabilities
Other Liabilities$1,858$253▼ $1,605
Total Liabilities$1,858$253▼ $1,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,541$16,967▼ $11,574
Total Liabilities and Net Assets / Fund Balance$30,399$17,220▼ $13,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137$1,931$2,068
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jesus C CuevasPresident
Jose SalinasVice-president
Aimee AlvaradoDirector
Diamantina Elizondo-sillerDirector
Anna AlvaradoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,291
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$-78
All Other Contributions
$28,156
Change in Net Assets
$-11,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,872
Other Expenses$101,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,409--$275,409
Payroll Taxes$22,230--$22,230
All Other Expenses$12,470$2,743-$15,213
Office Expenses$7,569$414-$7,983
Fees for Services Accounting$3,845$3,884-$7,729
Other Expenses$6,848$142-$6,848
Insurance$3,206$2,704-$5,910
Other Employee Benefits$5,219$14-$5,233
Occupancy$3,000$116-$3,116
Interest-$270-$270
Depreciation Depletion-$236-$236
Total Functional Expenses$394,320$10,523$0$404,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,840
Fundraising Gross Income$4,762
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A review of the form 990 will be conducted by the directors prior to filing”

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

“Directors review compliance with conflict of interest and other policies.”

Form 990, Part VI, Section B, Line 15

“Directors determine compensation of all employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Southwest Family Life Centers Inc
EIN
74-2309959
Phone
8304265972
Address
PO BOX 393, HONDO, TX 78861-0393

Signing Officer

Name
Jesus C Cuevas
Title
President
Phone
8304265972
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus C Cuevas
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
11

Preparer

Firm
Groff & Associates Pllc
Address
PO BOX 628 1618 AVE M, HONDO, TX 78861-0628
Preparer
Brenda Groff
Phone
8304264374
Raw XML Appendix374 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER, FOOD AND COUNSELING SERVICES TO VICTIMS OF FAMILY VIOLENCE
IRS990/AllOtherContributionsAmt028156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012470
IRS990/AllOtherExpensesGrp/TotalAmt015213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHWEST FAMILY LIFE CENTERS INC ATTN ELDA GARCIA
IRS990/BooksInCareOfDetail/PhoneNum08304265972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 393
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078861
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt024624
IRS990/CashNonInterestBearingGrp/EOYAmt014418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0101971
IRS990/CYOtherRevenueAmt0-78
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11574
IRS990/CYSalariesCompEmpBnftPaidAmt0302872
IRS990/CYTotalExpensesAmt0404843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0236
IRS990/DepreciationDepletionGrp/TotalAmt0236
IRS990/Desc0OPERATE 24 HOUR PHONE LINES AND PROVIDE SHELTER, FOOD, OTHER LIVING NECESSITES AND COUNSELING SERVICES TO VICTIMS OF FAMILY VIOLENCE IN MEDINA, UVALDE, AND FRIO COUNTIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0394320
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03884
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03845
IRS990/FeesForServicesAccountingGrp/TotalAmt07729
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JESUS C CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm2DIAMANTINA ELIZONDO-SILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE ALVARADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04840
IRS990/FundraisingGrossIncomeAmt04762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0365135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0398109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02704
IRS990/InsuranceGrp/ProgramServicesAmt03206
IRS990/InsuranceGrp/TotalAmt05910
IRS990/InterestGrp/ManagementAndGeneralAmt0270
IRS990/InterestGrp/TotalAmt0270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137
IRS990/LandBldgEquipCostOrOtherBssAmt02068
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVDIDE SHELTER, FOOD, CLOTHING AND COUNSELING SERVICES TO VICTIMS OF FAMILY VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028541
IRS990/NetAssetsOrFundBalancesEOYAmt016967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OfficeExpensesGrp/ProgramServicesAmt07569
IRS990/OfficeExpensesGrp/TotalAmt07983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05233
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FURNISHING, EQUIPMENT &
IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ProgramServicesAmt025865
IRS990/OtherExpensesGrp/ProgramServicesAmt114426
IRS990/OtherExpensesGrp/ProgramServicesAmt214233
IRS990/OtherExpensesGrp/ProgramServicesAmt36848
IRS990/OtherExpensesGrp/TotalAmt025865
IRS990/OtherExpensesGrp/TotalAmt114426
IRS990/OtherExpensesGrp/TotalAmt214375
IRS990/OtherExpensesGrp/TotalAmt36848
IRS990/OtherLiabilitiesGrp/BOYAmt01858
IRS990/OtherLiabilitiesGrp/EOYAmt0253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022230
IRS990/PayrollTaxesGrp/TotalAmt022230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02665
IRS990/PrincipalOfficerNm0JESUS C CUEVAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THERE ARE NON-CASH CONTRIBUTIONS RECEIVED FOR OPERATION OF THE SHELTERS AND RELATED PROGRAMSAS FOLLOWS:VOLUNTEER HOURS $ 2,545OFFICE AND SHELTER RENT & UTILITIES $ 50,545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt069613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14040
IRS990/PYSalariesCompEmpBnftPaidAmt0298501
IRS990/PYTotalExpensesAmt0368114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01725672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt053001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt049459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt049357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0252211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01977883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977883
IRS990ScheduleA/TotalSupportAmt01996969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137
IRS990ScheduleD/TotalLiabilityAmt0253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW COMPLIANCE WITH CONFLICT OF INTEREST AND OTHER POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS DETERMINE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030399
IRS990/TotalAssetsEOYAmt017220
IRS990/TotalAssetsGrp/BOYAmt030399
IRS990/TotalAssetsGrp/EOYAmt017220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393291
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01858
IRS990/TotalLiabilitiesEOYAmt0253
IRS990/TotalLiabilitiesGrp/BOYAmt01858
IRS990/TotalLiabilitiesGrp/EOYAmt0253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-78
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 393
IRS990/USAddress/CityNm0HONDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078861
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS C CUEVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08304265972
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST FAMILY LIFE CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742309959
ReturnHeader/Filer/PhoneNum08304265972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 393
ReturnHeader/Filer/USAddress/CityNm0HONDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0788610393
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842632146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROFF & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 628 1618 AVE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788610628
ReturnHeader/PreparerPersonGrp/PhoneNum08304264374
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA GROFF
ReturnHeader/ReturnTs02023-06-07T10:21:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUEVAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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