Civic Intelligence

Proyecto Azteca Inc

990 • Fiscal year 2019 • EIN 74-2609516

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

Organization ProfileN/A
P O Box 27San Juan, TX 78589

(956) 702-3307

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.79x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,996,255

Down $675,020 (-7.8%) from 2018

Net Assets

Down

$7,422,915

Down $519,848 (-6.5%) from 2018

Liabilities

Down

$573,340

Down $155,172 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Down

$721,754

Down $1,276,454 (-64%) from 2018

Expenses

Down

$1,241,602

Down $279,533 (-18%) from 2018

Net Income

Down

-$519,848

Down $996,921 (-209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $7,853,300Liabilities 2011: $475,142Net Assets 2011: $7,378,1582011Assets 2012: $7,798,089Liabilities 2012: $608,811Net Assets 2012: $7,189,2782012Assets 2013: $8,354,895Liabilities 2013: $537,909Net Assets 2013: $7,816,9862013Assets 2014: $8,198,753Liabilities 2014: $544,563Net Assets 2014: $7,654,1902014Assets 2015: $7,832,976Liabilities 2015: $679,502Net Assets 2015: $7,153,4742015Assets 2016: $8,273,192Liabilities 2016: $1,007,955Net Assets 2016: $7,265,2372016Assets 2017: $7,972,401Liabilities 2017: $506,711Net Assets 2017: $7,465,6902017Assets 2018: $8,671,275Liabilities 2018: $728,512Net Assets 2018: $7,942,7632018Assets 2019: $7,996,255Liabilities 2019: $573,340Net Assets 2019: $7,422,9152019Assets 2020: $7,955,848Liabilities 2020: $636,128Net Assets 2020: $7,319,7202020Assets 2021: $7,697,210Liabilities 2021: $580,171Net Assets 2021: $7,117,0392021Assets 2022: $7,730,700Liabilities 2022: $508,551Net Assets 2022: $7,222,1492022Assets 2023: $7,410,463Liabilities 2023: $493,293Net Assets 2023: $6,917,1702023Assets 2024: $7,457,944Liabilities 2024: $484,190Net Assets 2024: $6,973,7542024

Highlighted filing

2019

Assets$7,996,255
Liabilities$573,340
Net Assets$7,422,915
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,280,402Expenses 2011: $3,213,446Net Income 2011: $66,9562011Revenue 2012: $2,675,044Expenses 2012: $2,863,924Net Income 2012: -$188,8802012Revenue 2013: $3,302,576Expenses 2013: $2,674,868Net Income 2013: $627,7082013Revenue 2014: $2,024,896Expenses 2014: $2,366,964Net Income 2014: -$342,0682014Revenue 2015: $1,025,964Expenses 2015: $1,400,180Net Income 2015: -$374,2162015Revenue 2016: $2,415,829Expenses 2016: $2,299,465Net Income 2016: $116,3642016Revenue 2017: $1,944,409Expenses 2017: $1,705,368Net Income 2017: $239,0412017Revenue 2018: $1,998,208Expenses 2018: $1,521,135Net Income 2018: $477,0732018Revenue 2019: $721,754Expenses 2019: $1,241,602Net Income 2019: -$519,8482019Revenue 2020: $1,669,345Expenses 2020: $1,772,540Net Income 2020: -$103,1952020Revenue 2021: $882,412Expenses 2021: $1,085,092Net Income 2021: -$202,6802021Revenue 2022: $1,731,113Expenses 2022: $1,626,003Net Income 2022: $105,1102022Revenue 2023: $1,349,563Expenses 2023: $1,654,541Net Income 2023: -$304,9782023Revenue 2024: $1,188,819Expenses 2024: $1,132,235Net Income 2024: $56,5842024

Highlighted filing

2019

Revenue$721,754
Expenses$1,241,602
Net Income-$519,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.1
Gross Receipts
$721,754
Mission and Program Overview

Mission

Proyecto azteca works with farm workers, colonia residents, and other low income people to create and administer housing and home renovation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,532,926$6,614,678▼ $918,248
Cash and Non-Interest-Bearing Accounts$768,449$872,853▲ $104,404
Inventories for Sale or Use$279,065$299,185▲ $20,120
Pledges and Grants Receivable$18,870$124,962▲ $106,092
Land, Buildings, and Equipment, Net$38,564$60,470▲ $21,906
Prepaid Expenses and Deferred Charges$33,401$24,107▼ $9,294
Total Assets$8,671,275$7,996,255▼ $675,020
Liabilities
Accounts Payable and Accrued Expenses$728,512$451,941▼ $276,571
Deferred Revenue-$121,399-
Total Liabilities$728,512$573,340▼ $155,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,792,484$6,792,484→ $0
Unrestricted Net Assets$1,150,279$630,431▼ $519,848
Total Net Assets Fund Balance$7,942,763$7,422,915▼ $519,848
Total Liabilities and Net Assets / Fund Balance$8,671,275$7,996,255▼ $675,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,291$254,432$293,723
Leasehold Improvements$21,179$66,671$87,850
Land$0--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Oliver De La GarzaPresident
Guadalupe Flores PalomoBoard Member
Mirtala RodriguezBoard Member
Eva SotoBoard Secretary
Malory De La RosaBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Treasure BuildersConstruction110 BECKER STREET, Alamo, TX 78516$192,453
Revenue and Support

Revenue Composition

Contributions and Grants
$551,432
Program Service Revenue
$114,500
Investment Income
$571
Other Revenue
$55,251
All Other Contributions
$16,091
Change in Net Assets
$-519,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,754
Total Revenue per Audited Statements
$721,754
Total Revenue per Form 990
$721,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,850
Salaries, Compensation, and Employee Benefits$592,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,291$120,430$0$481,721
All Other Expenses$117,733$2,628$0$120,361
Other Employee Benefits$83,273$27,758$0$111,031
Office Expenses$57,628$19,209$0$76,837
Insurance$29,815$9,938$0$39,753
Depreciation Depletion$19,997$0$0$19,997
Fees for Services Accounting$0$10,460$0$10,460
Travel$7,551$0$0$7,551
Occupancy$7,200$0$0$7,200
Advertising$3,451$0$0$3,451
Other Expenses$200$0$0$200
Total Functional Expenses$1,049,034$192,568$0$1,241,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,602
Total Expenses per Audited Statements$1,241,602
Total Expenses per Form 990$1,241,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Valley Health InstituteEdinburg, TX-Diabetes Project$25,000
AriseAlamo, TX-Get Out the Vote$8,325
Brownsville Community Health CenterBrownsville, TX-Get Out the Vote$8,000
Proyecto Juan DiegoBrownsville, TX-Get Out the Vote$8,000
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 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
Filing and Contact Details

Filer

Filer Name
Proyecto Azteca Inc
EIN
74-2609516
Phone
9567023307
Address
P O BOX 27, SAN JUAN, TX 78589

Signing Officer

Name
Carol Ann Cass
Title
Executive Director
Phone
9567023307
Signed
2020-08-15

Organization Details

Principal Officer
Carol Ann Cass
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
350

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body review presented to the board before filing”

Pt VI, Line 12C

“Annual performance review done, compared to other organizations”

Pt VI, Line 15B

“Annual performance review done, compared to other organizations”

Pt VI, Line 15A

“Annual performance review done, compared to other organizations”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“DUES 2808. 2808. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13655. 13655. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5256. 2628. 2628. 0.”

Form 990, Part IX, Line 24E

“Utilities 8515. 8515. 0. 0.”

Form 990, Part IX, Line 24E

“Methodist healthcare ministries 16422. 16422. 0. 0.”

Form 990, Part IX, Line 24E

“A&m pulga project 58457. 58457. 0. 0.”

Form 990, Part IX, Line 24E

“Mc gotv relief 13250. 13250. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 1998. 1998. 0. 0.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0728512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0451941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03451
IRS990/AdvertisingGrp/TotalAmt03451
IRS990/AllOtherContributionsAmt016091
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117733
IRS990/AllOtherExpensesGrp/TotalAmt0120361
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANA ZAMARRON
IRS990/BooksInCareOfDetail/PhoneNum09567023307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0US BUS 83
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078589
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0768449
IRS990/CashNonInterestBearingGrp/EOYAmt0872853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0192453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 BECKER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALAMO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078516
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TREASURE BUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0571
IRS990/CYOtherExpensesAmt0648850
IRS990/CYOtherRevenueAmt055251
IRS990/CYProgramServiceRevenueAmt0114500
IRS990/CYRevenuesLessExpensesAmt0-519848
IRS990/CYSalariesCompEmpBnftPaidAmt0592752
IRS990/CYTotalExpensesAmt01241602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0121399
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019997
IRS990/DepreciationDepletionGrp/TotalAmt019997
IRS990/Desc0PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01049034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010460
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/PersonNm0OLIVER DE LA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm1EVA SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2MALORY DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRTALA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GUADALUPE FLORES PALOMO
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/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0535341
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0721754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09938
IRS990/InsuranceGrp/ProgramServicesAmt029815
IRS990/InsuranceGrp/TotalAmt039753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0279065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0299185
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060470
IRS990/LandBldgEquipCostOrOtherBssAmt0381573
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt055251
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055251
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07942763
IRS990/NetAssetsOrFundBalancesEOYAmt07422915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019209
IRS990/OfficeExpensesGrp/ProgramServicesAmt057628
IRS990/OfficeExpensesGrp/TotalAmt076837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111031
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2HOUSING PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3MC MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010521
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2350374
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt010521
IRS990/OtherExpensesGrp/TotalAmt12145
IRS990/OtherExpensesGrp/TotalAmt2350374
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueTotalAmt055251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481721
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07532926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06614678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024107
IRS990/PrincipalOfficerNm0CAROL ANN CASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01288798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0962611
IRS990/PYOtherRevenueAmt0194343
IRS990/PYProgramServiceRevenueAmt0514783
IRS990/PYRevenuesLessExpensesAmt0477073
IRS990/PYSalariesCompEmpBnftPaidAmt0558524
IRS990/PYTotalExpensesAmt01521135
IRS990/PYTotalRevenueAmt01998208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-519848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01591395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06352139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01008
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06352139
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01997924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01591395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06352139
IRS990ScheduleA/TotalSupportAmt06353147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293723
IRS990ScheduleD/ExpensesSubtotalAmt01241602
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087850
IRS990ScheduleD/RevenueSubtotalAmt0721754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060470
IRS990ScheduleD/TotalExpensesPerForm990Amt01241602
IRS990ScheduleD/TotalRevenuePerForm990Amt0721754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241602
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08325
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GET OUT THE VOTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GET OUT THE VOTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DIABETES PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GET OUT THE VOTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROWNSVILLE COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL VALLEY HEALTH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROYECTO JUAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientEIN0742880281
IRS990ScheduleI/RecipientTable/RecipientEIN1742176836
IRS990ScheduleI/RecipientTable/RecipientEIN2900299398
IRS990ScheduleI/RecipientTable/RecipientEIN3810606967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01417 SOUTH TOWER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1191 EAST PRICE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21923 S MON MACK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 8083
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALAMO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378526
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0HOUSE REPAIRS & FUNERAL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01833
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARCELA CASTELLANOS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DONATION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW PRESENTED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 2808. 2808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 13655. 13655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 5256. 2628. 2628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 8515. 8515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9METHODIST HEALTHCARE MINISTRIES 16422. 16422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A&M PULGA PROJECT 58457. 58457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MC GOTV RELIEF 13250. 13250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT EXPENSE 1998. 1998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06792484
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06792484
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08671275
IRS990/TotalAssetsEOYAmt07996255
IRS990/TotalAssetsGrp/BOYAmt08671275
IRS990/TotalAssetsGrp/EOYAmt07996255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0551432
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049034
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728512
IRS990/TotalLiabilitiesEOYAmt0573340
IRS990/TotalLiabilitiesGrp/BOYAmt0728512
IRS990/TotalLiabilitiesGrp/EOYAmt0573340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07942763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07422915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,996,255
Liabilities
$573,340
Net assets
$7,422,915
Revenue
$721,754
Expenses
$1,241,602
Net income
-$519,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.48$6.97$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.49$6.92$1.35$1.65$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.51$7.22$1.73$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.58$7.12$0.88$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.64$7.32$1.67$1.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.57$7.42$0.72$1.24$0.52
2018Detailed filing. Detailed filing data is available for this year.$8.67$0.73$7.94$2.00$1.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.51$7.47$1.94$1.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.27$1.01$7.27$2.42$2.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.68$7.15$1.03$1.40$0.37
2014Summary only. Only limited summary data is available for this year.$8.20$0.54$7.65$2.02$2.37$0.34
2013Summary only. Only limited summary data is available for this year.$8.35$0.54$7.82$3.30$2.67$0.63
2012Summary only. Only limited summary data is available for this year.$7.80$0.61$7.19$2.68$2.86$0.19
2011Summary only. Only limited summary data is available for this year.$7.85$0.48$7.38$3.28$3.21$0.07