Civic Intelligence

Modesto a Gomez Inc

EIN 74-2313817 • 501(c)3 • El Paso, TX

Profile

To enhance the quality of life in the community through entrepreneurial development & strategic alliances, our charitable activities focus on creating jobs & training opportunities for people with obstacles for employment. In order to create jobs for these individuals Modesto A. Gomez Inc. uses a social empowerment model which empowers disenfranchised individuals through employment and creating investment wealth into the community.

PO Box 640916El Paso, TX 79904
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,897,420

Up $695,990 (+32%) from 2024

Liabilities

Down

-$33,215

Down $66,082 (-201%) from 2024

Net Assets

Up

$2,930,635

Up $762,072 (+35%) from 2024

Revenue

Up

$724,166

Up $29,113 (+4.2%) from 2024

Expenses

Down

$329,601

Down $246,785 (-43%) from 2024

Net Income

Up

$394,565

Up $275,898 (+232%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,215,089Liabilities 2011: $1,162,223Net Assets 2011: $52,8662011Assets 2012: $1,020,059Liabilities 2012: $1,441,108Net Assets 2012: -$421,0492012Assets 2013: $987,697Liabilities 2013: $1,124,105Net Assets 2013: -$136,4082013Assets 2014: $1,002,418Liabilities 2014: $1,170,073Net Assets 2014: -$167,6552014Assets 2015: $889,227Liabilities 2015: $1,011,589Net Assets 2015: -$122,3622015Assets 2016: $937,638Liabilities 2016: $827,200Net Assets 2016: $110,4382016Assets 2017: $767,113Liabilities 2017: $586,834Net Assets 2017: $180,2792017Assets 2018: $767,113Liabilities 2018: $586,834Net Assets 2018: $180,2792018Assets 2019: $638,797Liabilities 2019: $581,030Net Assets 2019: $57,7672019Assets 2024: $2,201,430Liabilities 2024: $32,867Net Assets 2024: $2,168,5632024Assets 2025: $2,897,420Liabilities 2025: -$33,215Net Assets 2025: $2,930,6352025

Highlighted filing

2025

Assets$2,897,420
Liabilities-$33,215
Net Assets$2,930,635

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $573,7432011Revenue 2012: $684,788Expenses 2012: $435,426Net Income 2012: $249,3622012Revenue 2013: $727,732Expenses 2013: $443,091Net Income 2013: $284,6412013Revenue 2014: $492,405Expenses 2014: $523,652Net Income 2014: -$31,2472014Revenue 2015: $512,864Expenses 2015: $467,571Net Income 2015: $45,2932015Revenue 2016: $480,651Expenses 2016: $247,851Net Income 2016: $232,8002016Revenue 2017: $604,097Expenses 2017: $312,496Net Income 2017: $291,6012017Revenue 2018: $604,097Expenses 2018: $312,496Net Income 2018: $291,6012018Revenue 2019: $725,318Expenses 2019: $593,347Net Income 2019: $131,9712019Revenue 2024: $695,053Expenses 2024: $576,386Net Income 2024: $118,6672024Revenue 2025: $724,166Expenses 2025: $329,601Net Income 2025: $394,5652025

Highlighted filing

2025

Revenue$724,166
Expenses$329,601
Net Income$394,565

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,297,638
Mission and Program Overview

Mission

To enhance the quality of life in the community through entrepreneurial development & strategic alliances, our charitable activities focus on creating jobs & training opportunities for people with obstacles for employment. In order to create jobs for these individuals Modesto A. Gomez Inc. uses a social empowerment model which empowers disenfranchised individuals through employment and creating investment wealth into the community.

To enhance the quality of life in the community through entrepreneurial development & strategic alliances, our charitable activities focus on creating jobs & training opportunities for people with obstacles for employment. A social enterprise model is used to accomplish these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,168,563$2,930,635▲ $762,072
Land, Buildings, and Equipment, Net$1,844,665$1,777,499▼ $67,166
Cash and Non-Interest-Bearing Accounts$356,765$789,921▲ $433,156
Investments Program Related-$330,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,201,430$2,897,420▲ $695,990
Liabilities
Accounts Payable and Accrued Expenses$32,867$-33,215▼ $66,082
Total Liabilities$32,867$-33,215▼ $66,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,168,563$2,930,635▲ $762,072
Total Liabilities and Net Assets / Fund Balance$2,201,430$2,897,420▲ $695,990

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$330,000--
Buildings$1,777,499$2,525$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Herry GaonoDirector
Manny FernandezDirector
Ramiro MartinezDirector
Mary MartinezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$667,574
Investment Income
$0
Other Revenue
$56,592
Change in Net Assets
$394,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$203,859--$203,859
Insurance$51,269--$51,269
Advertising$23,152--$23,152
Other Expenses$17,534$0$0$17,534
Occupancy$16,807--$16,807
Information Technology$6,604--$6,604
Total Functional Expenses$329,601$0$0$329,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,558,242
Gaming Direct Expenses$1,531,248
Professional Fundraising Fees$0
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
Backup withholding compliance
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 A, Line 2

Mary Martinez is the CEO and President of the Organization, while Rami Martinez is the son of the President.

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

The tax return Form 990 is discussed at a meeting of the Board of Directors.

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

Policies are reviewed annually during review of standard operating procedures.

Form 990, Part VI, Section B, Line 15

The establishment of wages for officers and executives is determined by the Board of Directors after a study of competitive salaries of other exempt organizations with similar environments.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy is available to the public upon request.

Form 990, Part VIII, Line 6D

Modesto A. Gomez, Inc. offers low income rent to families in need, based on economical, social and/or other issues that would prevent families from securing a safe place to live. Our goal is to offer a quality of life to those in need while helping the community grow. All related income received from our tenants is recirculated into Modesto's Pantry and thrift store to provide families in need of food and other necessities.

Filing and Contact Details

Filer

Filer Name
Modesto a Gomez Inc
EIN
74-2313817
Phone
9157558543
Address
PO Box 640916, El Paso, TX 79904

Signing Officer

Name
Herry Gaono
Title
Director
Phone
9154903784
Signed
2025-06-11

Organization Details

Principal Officer
Mary Martinez
Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Social Enterprises Services serve as an umbrella to support all the other programs designed to empower & create jobs for people lacking resources and/or skills.

Form 990, Part IX, Line 11G

Modesto uses a third party employment service agency to contract all working personnel and manage payroll taxes. Schedule G, Part III reflects revenue and expenses that are different than those reported to the Texas Gaming Commission. These differences relate to reclassifications used for financial reporting purposes and a reconciliation of these amounts can be provided upon request.

Form 990, Part XI, Line 8

Adjustment to cost basis of building, previously reported market fair value instead of cost basis.

Form 990, Part XI, Line 9

These differences relate to reclassifications used for financial reporting purposes and reconciliation of these amounts can be provided upon request.

Financial Statement Notes

Schedule D, Part VI, Line 1A

Land and Properties owned by the 501c3 entity Modesto A. Gomez Inc.

Raw XML AppendixShowing 400 of 455 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/AccountsPayableAccrExpnssGrp/BOYAmt032867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-33215
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance the quality of life in the community through entrepreneurial development & strategic alliances, our charitable activities focus on creating jobs & training opportunities for people with obstacles for employment. A social enterprise model is used to accomplish these goals.
IRS990/AdvertisingGrp/ProgramServicesAmt023152
IRS990/AdvertisingGrp/TotalAmt023152
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Herry Gaono
IRS990/BooksInCareOfDetail/PhoneNum09157558543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 640916
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0356765
IRS990/CashNonInterestBearingGrp/EOYAmt0789921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0329601
IRS990/CYOtherRevenueAmt056592
IRS990/CYProgramServiceRevenueAmt0667574
IRS990/CYRevenuesLessExpensesAmt0394565
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0329601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724166
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Modesto A. Gomez, Inc. provides low income housing in supporting the company's goals & mission of supporting individuals to improve their lives through an entrepreneurial role, while at the same time empowering these individuals while reinvesting wealth into the community apartment rentals provided.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt042224
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Herry Gaono
IRS990/Form990PartVIISectionAGrp/PersonNm2Manny Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Ramiro Martinez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01531248
IRS990/GamingGrossIncomeAmt01558242
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02297638
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt030072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06604
IRS990/InformationTechnologyGrp/TotalAmt06604
IRS990/InsuranceGrp/ProgramServicesAmt051269
IRS990/InsuranceGrp/TotalAmt051269
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0330000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01844665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01777499
IRS990/LandBldgEquipCostOrOtherBssAmt01780024
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt042224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To enhance the quality of life in the community through entrepreneurial development & strategic alliances, our charitable activities focus on creating jobs & training opportunities for people with obstacles for employment. In order to create jobs for these individuals Modesto A. Gomez Inc. uses a social empowerment model which empowers disenfranchised individuals through employment and creating investment wealth into the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02168563
IRS990/NetAssetsOrFundBalancesEOYAmt02930635
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt026994
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026994
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12152
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016807
IRS990/OccupancyGrp/TotalAmt016807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203859
IRS990/OfficeExpensesGrp/TotalAmt0203859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0367507
IRS990/OtherExpensesGrp/Desc0Contract & Professional Fees/Services
IRS990/OtherExpensesGrp/Desc1Repairs & Supplies
IRS990/OtherExpensesGrp/Desc2Other Expenditures
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03492
IRS990/OtherExpensesGrp/ProgramServicesAmt16884
IRS990/OtherExpensesGrp/ProgramServicesAmt217534
IRS990/OtherExpensesGrp/TotalAmt03492
IRS990/OtherExpensesGrp/TotalAmt16884
IRS990/OtherExpensesGrp/TotalAmt217534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Homewatch Payments
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt041750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Martinez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Eden
IRS990/ProgramServiceRevenueGrp/Desc1Promotions
IRS990/ProgramServiceRevenueGrp/Desc2MAGICAL
IRS990/ProgramServiceRevenueGrp/Desc3Pantry
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Eden assisted living offers quality of life to elderly individuals while at the same time providing our caregivers the learning they need to enhance their knowledge & skills as they progress in their careers in a field of home & health care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0582974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Social Enterprises Services serve as an umbrella to support all the other programs designed to empower & create jobs for people lacking resources and/or skills.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038951
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0576386
IRS990/PYOtherRevenueAmt034642
IRS990/PYProgramServiceRevenueAmt0660411
IRS990/PYRevenuesLessExpensesAmt0118667
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0576386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695053
IRS990/ReconcilationRevenueExpnssAmt0394565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt030072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02168563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02930635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0721483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0794285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0971830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0839823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04190518
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04190518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839823
IRS990ScheduleA/Total509Grp/TotalAmt04190518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0839823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04190518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01777499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02525
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01780024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0330000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Cetera Bond
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Land and Properties owned by the 501c3 entity Modesto A. Gomez Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01777499
IRS990ScheduleD/TotalBookValueProgramRltdAmt0330000
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt030000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0569559
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0593276
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01162835
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01531248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0699293
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0858949
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01558242
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026994
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt031
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0368413
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0368382
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingManagerCompensationAmt018150
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Karla Pena
IRS990ScheduleG/GamingManagerServicesProvTxt0Revenue and expenses are different than those reported to the Texas Gaming Commission. These differences relate to reclassifications used for financial reporting purposes and a reconciliation of these amounts can be provided upon request.
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Karla Pena
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0317 Walsh Ln
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0El Paso
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079915
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Social Enterprises Services serve as an umbrella to support all the other programs designed to empower & create jobs for people lacking resources and/or skills.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mary Martinez is the CEO and President of the Organization, while Rami Martinez is the son of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return Form 990 is discussed at a meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policies are reviewed annually during review of standard operating procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The establishment of wages for officers and executives is determined by the Board of Directors after a study of competitive salaries of other exempt organizations with similar environments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Modesto A. Gomez, Inc. offers low income rent to families in need, based on economical, social and/or other issues that would prevent families from securing a safe place to live. Our goal is to offer a quality of life to those in need while helping the community grow. All related income received from our tenants is recirculated into Modesto's Pantry and thrift store to provide families in need of food and other necessities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Modesto uses a third party employment service agency to contract all working personnel and manage payroll taxes. Schedule G, Part III reflects revenue and expenses that are different than those reported to the Texas Gaming Commission. These differences relate to reclassifications used for financial reporting purposes and a reconciliation of these amounts can be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment to cost basis of building, previously reported market fair value instead of cost basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9These differences relate to reclassifications used for financial reporting purposes and reconciliation of these amounts can be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 6d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02201430
IRS990/TotalAssetsEOYAmt02897420
IRS990/TotalAssetsGrp/BOYAmt02201430
IRS990/TotalAssetsGrp/EOYAmt02897420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.