Civic Intelligence

La Posada Home Inc.

990 • Fiscal year 2025 • EIN 74-2486217

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 13, 2026

Organization ProfileLAPOSADAHOME.ORG
1020 N CampbellEl Paso, TX 79902

(915) 544-4595

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,795

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,121,883

Up $290,197 (+35%) from 2024

Net Assets

Up

$1,112,069

Up $291,549 (+36%) from 2024

Liabilities

Down

$9,814

Down $1,352 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$718,053

Up $202,530 (+39%) from 2024

Expenses

Down

$436,121

Down $31,090 (-6.7%) from 2024

Net Income

Up

$281,932

Up $233,620 (+484%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $315,285Liabilities 2011: $15,048Net Assets 2011: $300,2372011Assets 2012: $329,979Liabilities 2012: $11,038Net Assets 2012: $318,9412012Assets 2013: $284,953Liabilities 2013: $78,216Net Assets 2013: $206,7372013Assets 2014: $320,075Liabilities 2014: $19,207Net Assets 2014: $300,8682014Assets 2015: $311,218Liabilities 2015: $11,270Net Assets 2015: $299,9482015Assets 2016: $286,751Liabilities 2016: $12,452Net Assets 2016: $274,2992016Assets 2017: $267,934Liabilities 2017: $1,888Net Assets 2017: $266,0462017Assets 2018: $251,941Liabilities 2018: $17,838Net Assets 2018: $234,1032018Assets 2019: $620,959Liabilities 2019: $8,186Net Assets 2019: $612,7732019Assets 2020: $664,903Liabilities 2020: $45,897Net Assets 2020: $619,0062020Assets 2021: $743,067Liabilities 2021: $47,555Net Assets 2021: $695,5122021Assets 2022: $724,651Liabilities 2022: $8,116Net Assets 2022: $716,5352022Assets 2023: $766,393Liabilities 2023: $7,820Net Assets 2023: $758,5732023Assets 2024: $831,686Liabilities 2024: $11,166Net Assets 2024: $820,5202024Assets 2025: $1,121,883Liabilities 2025: $9,814Net Assets 2025: $1,112,0692025

Highlighted filing

2025

Assets$1,121,883
Liabilities$9,814
Net Assets$1,112,069
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $497,6462011Revenue 2012: $639,161Expenses 2012: $620,457Net Income 2012: $18,7042012Expenses 2013: $614,0852013Revenue 2014: $427,314Expenses 2014: $425,357Net Income 2014: $1,9572014Revenue 2015: $321,332Expenses 2015: $322,252Net Income 2015: -$9202015Revenue 2016: $358,247Expenses 2016: $383,896Net Income 2016: -$25,6492016Revenue 2017: $371,471Expenses 2017: $379,724Net Income 2017: -$8,2532017Revenue 2018: $526,360Expenses 2018: $558,303Net Income 2018: -$31,9432018Revenue 2019: $909,318Expenses 2019: $531,234Net Income 2019: $378,0842019Revenue 2020: $372,575Expenses 2020: $365,858Net Income 2020: $6,7172020Revenue 2021: $597,959Expenses 2021: $532,149Net Income 2021: $65,8102021Revenue 2022: $807,880Expenses 2022: $776,480Net Income 2022: $31,4002022Revenue 2023: $516,641Expenses 2023: $483,944Net Income 2023: $32,6972023Revenue 2024: $515,523Expenses 2024: $467,211Net Income 2024: $48,3122024Revenue 2025: $718,053Expenses 2025: $436,121Net Income 2025: $281,9322025

Highlighted filing

2025

Revenue$718,053
Expenses$436,121
Net Income$281,932
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$718,053
Mission and Program Overview

Mission

To provide safe shelter, confidential services, and housing assistance to individuals in crisis due to domestic violence, sexual assault, and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,737$407,502▲ $115,765
Land, Buildings, and Equipment, Net$164,701$364,551▲ $199,850
Investments Other Securities$247,208$261,536▲ $14,328
Pledges and Grants Receivable$128,040$88,294▼ $39,746
Total Assets$831,686$1,121,883▲ $290,197
Liabilities
Accounts Payable and Accrued Expenses$11,166$9,814▼ $1,352
Total Liabilities$11,166$9,814▼ $1,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,520$1,112,069▲ $291,549
Total Net Assets Fund Balance$820,520$1,112,069▲ $291,549
Total Liabilities and Net Assets / Fund Balance$831,686$1,121,883▲ $290,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,570$143,140-
Other Land Buildings$0$52,756-
Land$14,483--
Equipment$8,498$55,611-
Other Securities$221,591--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica BarreraExecutive DirectorFT$78,795$78,795

Board Members and Trustees

NameTitle
Carmen Castillo - AttarPresident
Alma ValdezDirector
Jorge OrtizDirector
Maria Del Carmen MendozaDirector
Sonia SantanaDirector
Maria E LopezSecretary
Frank SolisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,987
Program Service Revenue
$0
Investment Income
$4,066
Other Revenue
$0
All Other Contributions
$244,531
Change in Net Assets
$281,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,016
Total Revenue per Audited Statements
$897,068
Total Revenue per Form 990
$718,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,421
Other Expenses$171,700
Total Fundraising Expense$1,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$162,768--$162,768
Current Officers, Directors, Trustees, and Key Employees$62,248$15,759$788$78,795
Depreciation Depletion$22,847$5,712-$28,559
Payroll Taxes$19,429$3,200$229$22,858
Fees for Services Accounting$10,500$10,500-$21,000
Insurance$6,601$2,201-$8,802
Other Expenses$14,340$7,004-$7,004
Office Expenses$4,209$1,059-$5,268
All Other Expenses$3,715$1,213$143$5,071
Travel-$3,773-$3,773
Total Functional Expenses$379,112$55,849$1,160$436,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,519
Expenses per Audited Statements$436,120
Total Expenses per Form 990$436,120
Expenses Not Reported on Form 990$169,399
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
No
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 copy of the form 990 was presented to the organization's governing body during their board meeting. A complete and accurate form 990 is approved by the board.”

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

“The governing body meets once a month. Board members are required to disclose all transactions with the organization which affect them or a family member in any way, including transactions with a business in which the board member has an interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director of the organization may receive reasonable compensation for services rendered to the organization through authorization by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request particularly to grantors, donors, and other financial institutions.”

Filing and Contact Details

Filer

Filer Name
La Posada Home Inc
EIN
74-2486217
Phone
9155444595
Address
1020 N CAMPBELL, EL PASO, TX 79902

Signing Officer

Name
Monica Barrera
Title
Executive Director
Phone
9155444595
Signed
2026-02-13

Organization Details

Principal Officer
Monica Barrera
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
107

Preparer

Firm
Watts CPA Pc
Address
911 WYOMING AVENUE, EL PASO, TX 79902
Preparer
Bradley Watts
Phone
9157990994
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/Desc0LA POSADA HOME, INC. IS A CHARITABLE, NON-PROFIT AGENCY WHERE WOMEN AND CHILDREN ARE PROVIDED SERVICES IN A SUPPORTIVE ENVIRONMENT GEARED TOWARDS PROMOTING INDEPENDENCE. INDEPENDENCE IS ACCOMPLISHED THROUGH THE ACQUISITION OF JOB SKILLS AND EDUCATION, WHICH LEVELS THE JOB MARKET AND ALLOWS THE HEAD OF THE HOUSEHOLD TO ATTAIN STABLE EMPLOYMENT AND SUPPORT HER FAMILY THUS BECOMEING SELF-SUFFICIENT. THESE SERVICES, BESIDE SHELTER, FOOD, AND CLOTHING, INCLUDE BUT ARE NOT LIMITED TO INTENSE CASE MANAGEMENT, COUNSELING, SELF-HELP CLASSES, NUTRITION CLASSES, SUPPORT GROUPS, EDUCATION, TRANSPORTATION, REFERRALS TO DAYCARE, MEDICAL CARE, HEALTH CARE, EDUCATION, AND OTHER SERVICES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, 77 ADULTS AND 115 CHILDREN WERE SERVED.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0539073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0733745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0517263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02573076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029678
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0141058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93780
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt02756530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt021971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt022800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt068253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt070430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0183454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587693
IRS990ScheduleA/Total509Grp/TotalAmt02756530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02939464
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/BuildingsGrp/BookValueAmt0341570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143140
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0484710
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0169399
IRS990ScheduleD/DonatedServicesUseFcltsAmt0169399
IRS990ScheduleD/EquipmentGrp/BookValueAmt08498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064109
IRS990ScheduleD/ExpensesNotReportedAmt0169399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436120
IRS990ScheduleD/LandGrp/BookValueAmt014483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014483
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052756
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052756
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1221591
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB 8865
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARLES SCHWAB 4178
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0179016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0718052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364551
IRS990ScheduleD/TotalBookValueSecuritiesAmt0261536
IRS990ScheduleD/TotalExpensesPerForm990Amt0436120
IRS990ScheduleD/TotalRevenuePerForm990Amt0718052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THEIR BOARD MEETING. A COMPLETE AND ACCURATE FORM 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS ONCE A MONTH. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WITH THE ORGANIZATION WHICH AFFECT THEM OR A FAMILY MEMBER IN ANY WAY, INCLUDING TRANSACTIONS WITH A BUSINESS IN WHICH THE BOARD MEMBER HAS AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MAY RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION THROUGH AUTHORIZATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST PARTICULARLY TO GRANTORS, DONORS, AND OTHER FINANCIAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0831686
IRS990/TotalAssetsEOYAmt01121883
IRS990/TotalAssetsGrp/BOYAmt0831686
IRS990/TotalAssetsGrp/EOYAmt01121883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0713987
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011166
IRS990/TotalLiabilitiesEOYAmt09814
IRS990/TotalLiabilitiesGrp/BOYAmt011166
IRS990/TotalLiabilitiesGrp/EOYAmt09814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379112
IRS990/TotalReportableCompFromOrgAmt078795
IRS990/TotalRevenueGrp/ExclusionAmt04066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03773
IRS990/TravelGrp/TotalAmt03773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 N CAMPBELL
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079902
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,883
Liabilities
$9,814
Net assets
$1,112,069
Revenue
$718,053
Expenses
$436,121
Net income
$281,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.72$0.44$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.52$0.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.52$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.81$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.70$0.60$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.91$0.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.36$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$0.61
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.64$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.50
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