Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2322589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Flat$1,388,715
Flat from 2019
Net Assets
Flat$617,913
Flat from 2019
Liabilities
Flat$770,802
Flat from 2019
Revenue
Flat$7,558,366
Flat from 2019
Expenses
Flat$7,383,898
Flat from 2019
Net Income
Flat$174,468
Flat from 2019
The recruitment, training and monitoring of in-home day-care providers and evaluation and treatment for people in economically disadvantaged areas in the west texas area.
Empower children, youth and families in crisis, through the provision of quality and individualized services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,064,714 | $1,184,821 | ▲ $120,107 |
| Savings and Temporary Cash Investments | $105,461 | $106,566 | ▲ $1,105 |
| Cash and Non-Interest-Bearing Accounts | $51,132 | $97,328 | ▲ $46,196 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,221,307 | $1,388,715 | ▲ $167,408 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $428,136 | $446,840 | ▲ $18,704 |
| Other Liabilities | $349,726 | $323,962 | ▼ $25,764 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $777,862 | $770,802 | ▼ $7,060 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $443,445 | $617,913 | ▲ $174,468 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $443,445 | $617,913 | ▲ $174,468 |
| Total Liabilities and Net Assets / Fund Balance | $1,221,307 | $1,388,715 | ▲ $167,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susana Reza | Executive Director | FT | $98,157 | $98,157 |
| Angelica Terazas | Assistant Director | FT | $66,249 | $66,249 |
| Sandra Martinez | Chief Financial Officer | FT | $54,912 | $54,912 |
| Name | Title |
|---|---|
| Vera Cancelare | President |
| Bertha Perez | Board Member |
| Manuel Aldas | Board Member |
| Manuel Ronquillo | Board Member |
| Marisa Gerardo | Board Member |
| James Brundage | Board Memeber |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Everyday Sunshine Children's Daycar | Meal Reimbursements | 12770 EDGEMERE BLVD, El Paso, TX 79938 | $136,815 |
| The Cottage House Daycare | Meal Reimbursements | 9001 CASHEW DR STE 1000, El Paso, TX 79907 | $133,998 |
| A Better Choice Child Care Center | Meal Reimbursements | 2901 GEORGE DIETER, El Paso, TX 79936 | $122,818 |
| Superkids | Meal Reimbursements | 1480 GEORGE DIETER, El Paso, TX 79936 | $119,139 |
| The Garabatos Learning Ctr And Dc | Meal Reimbursements | 4637 AATLAS AVE, El Paso, TX 79904 | $104,551 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,130,639 |
| Salaries, Compensation, and Employee Benefits | $1,253,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $859,984 | $-650 | $0 | $859,334 |
| Current Officers, Directors, Trustees, and Key Employees | $238,339 | $-180 | $0 | $238,159 |
| Occupancy | $143,586 | $0 | $0 | $143,586 |
| All Other Expenses | $112,915 | $7,372 | - | $120,287 |
| Office Expenses | $108,449 | $6,296 | $0 | $114,745 |
| Payroll Taxes | $82,495 | $-62 | $0 | $82,433 |
| Other Expenses | $77,071 | $0 | $0 | $77,071 |
| Other Employee Benefits | $70,787 | $2,546 | $0 | $73,333 |
| Travel | $44,074 | $681 | $0 | $44,755 |
| Fees for Services Other | $334 | $13,434 | - | $13,768 |
| Interest | $0 | $13,573 | $0 | $13,573 |
| Insurance | $10,794 | $1,710 | $0 | $12,504 |
| Total Functional Expenses | $7,338,727 | $45,171 | $0 | $7,383,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,385,007 |
| Expenses per Audited Statements | $7,383,898 |
| Total Expenses per Form 990 | $7,383,898 |
| Expenses Not Reported on Form 990 | $1,109 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,330 |
| Fundraising Direct Expenses | $1,109 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $301,102 |
| Payroll Liabilities | $19,758 |
| Other Liabilities | $3,102 |
“The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”
“The board committee and executive officers are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”
“Annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with the assistance of the appropriate committee, if applicable.”
“El paso human services, inc. Makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Both revenues and expenses are $1,109 less on form 990 than on the audited financial statements due to the fact that fundraising expenses are reported against revenue on the form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 428136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 446840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1064714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1184821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER CHILDREN, YOUTH AND FAMILIES IN CRISIS, THROUGH THE PROVISION OF QUALITY AND INDIVIDUALIZED SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 11720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA ANGELES CASAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155347227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11451 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79995 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | -180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238159 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 133998 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2901 GEORGE DIETER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4637 AATLAS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12770 EDGEMERE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9001 CASHEW DR STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1480 GEORGE DIETER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79938 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79936 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | A BETTER CHOICE CHILD CARE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE GARABATOS LEARNING CTR AND DC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | EVERYDAY SUNSHINE CHILDREN'S DAYCAR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | THE COTTAGE HOUSE DAYCARE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | SUPERKIDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEAL REIMBURSEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEAL REIMBURSEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEAL REIMBURSEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEAL REIMBURSEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEAL REIMBURSEMENTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7501348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1328 |
| IRS990/CYOtherExpensesAmt | 0 | 6130639 |
| IRS990/CYOtherRevenueAmt | 0 | 55690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1253259 |
| IRS990/CYTotalExpensesAmt | 0 | 7383898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7558366 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE PREPARATION AND RESOURCES FOR INDEPENDENCE THROUGH DETERMINATION WITH EXCELLENCE (PRIDE) CENTER IS A COMPREHENSIVE ONE-STOP RESOURCE CENTER. AT THE CENTER CURRENT AND FORMER YOUTH IN FOSTER CARE BETWEEN THE AGE OF 16-25 CAN ACCESS A VARIETY OF SERVICES AND GROWTH OPPORTUNITIES AS THEY WORK TOWARDS INDEPENDENCE AND SELF-SUFFICIENCY. THE GOAL IS TO EMPOWER THESE YOUNG PEOPLE TO FULLY REALIZE THEIR POTENTIAL AS THEY TRANSITION TO ADULT LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 211256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13768 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERA CANCELARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BRUNDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANUEL ALDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERTHA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANUEL RONQUILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISA GERARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSANA REZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELICA TERAZAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 98157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 54912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7489628 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7559475 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12504 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13573 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 13573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54097 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWER CHILDREN, YOUTH AND FAMILIES IN CRISIS, THROUGH THE PROVISION OF QUALITY AND INDIVIDUALIZED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9221 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143586 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73333 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5328353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5328353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 349726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 323962 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46469 |
| IRS990/OtherRevenueTotalAmt | 0 | 46469 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 859984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859334 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -62 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VERA CANCELARE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE FOOD PROGRAM: PROVIDES MEALS TO QUALIFIED CHILDREN IN LOW INCOME HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1023360 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1015288 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4961771 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5104996 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TREATMENT AND PSYCOLOGICAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUMMER FOOD SERVICE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PREPARATION FOR ADULT LIVING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | CONTINUUM OF CARE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | COMMUNITY YOUTH DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | EMERGENCY SOLUTIONS GRANT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | HHSP |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | EMERGENCY FUNDS SERVICE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | CENTER FOR CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | HOMEMAKING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | 2INgage |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 13 | PRIDE Meal |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 14 | HOMESAFE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99485 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 37996 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 52062 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 136915 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 483121 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 36075 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 47791 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 18027 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 43641 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 12946 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 1342 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 11 | 2340 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 12 | 158694 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 13 | 11905 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 115746 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 36421 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 51198 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 485068 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 35961 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 47139 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 30097 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 7 | 180404 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 8 | 11720 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 9 | 4600 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 10 | 168187 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 11 | 1779 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 12 | 1769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.