Civic Intelligence

Proyecto Azteca Inc

990 • Fiscal year 2021 • EIN 74-2609516

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,697,210

Down $258,638 (-3.3%) from 2020

Net Assets

Down

$7,117,039

Down $202,681 (-2.8%) from 2020

Liabilities

Down

$580,171

Down $55,957 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$882,412

Down $786,933 (-47%) from 2020

Expenses

Down

$1,085,092

Down $687,448 (-39%) from 2020

Net Income

Down

-$202,680

Down $99,485 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$7,697,210
Liabilities$580,171
Net Assets$7,117,039
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$882,412
Expenses$1,085,092
Net Income-$202,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.1
Gross Receipts
$882,412
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$6,703,725$6,290,971▼ $412,754
Cash and Non-Interest-Bearing Accounts$942,497$1,005,546▲ $63,049
Inventories for Sale or Use$208,211$231,712▲ $23,501
Pledges and Grants Receivable$51,666$81,327▲ $29,661
Land, Buildings, and Equipment, Net$48,254$58,193▲ $9,939
Prepaid Expenses and Deferred Charges$1,495$29,461▲ $27,966
Total Assets$7,955,848$7,697,210▼ $258,638
Liabilities
Accounts Payable and Accrued Expenses$531,432$531,475▲ $43
Deferred Revenue$104,697$48,696▼ $56,001
Total Liabilities$636,129$580,171▼ $55,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,792,484$6,792,484→ $0
Net Assets Without Donor Restrictions$527,235$324,555▼ $202,680
Total Net Assets Fund Balance$7,319,719$7,117,039▼ $202,680
Total Liabilities and Net Assets / Fund Balance$7,955,848$7,697,210▼ $258,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,058$292,293$338,351
Buildings$12,135$75,715$87,850
Land$0--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Oliver De La GarzaPresident
Gabe SanchezBoard Member
Graciela CamerenaBoard Member
Guadalupe Flores PalomoBoard Member
Jose Cabeza De VacaBoard Member
Eva SotoBoard Secretary
Alejandro LivasBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ranmar ConstructionConstruction711 W NOLANA AVE STE 103-N, Mcallen, TX 78504$106,591
Revenue and Support

Revenue Composition

Contributions and Grants
$528,771
Program Service Revenue
$204,755
Investment Income
$118
Other Revenue
$148,768
All Other Contributions
$36,537
Change in Net Assets
$-202,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,412
Total Revenue per Audited Statements
$882,412
Total Revenue per Form 990
$882,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,877
Other Expenses$464,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,644$124,548$0$498,192
All Other Expenses$207,468$3,555$0$211,023
Other Employee Benefits$92,014$30,671$0$122,685
Office Expenses$42,516$14,172$0$56,688
Depreciation Depletion$27,870$0$0$27,870
Insurance$19,363$6,454$0$25,817
Fees for Services Accounting$0$10,340$0$10,340
Occupancy$8,400$0$0$8,400
Other Expenses$5,000$0$0$5,000
Advertising$3,973$0$0$3,973
Total Functional Expenses$893,828$191,264$0$1,085,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,092
Total Expenses per Audited Statements$1,085,092
Total Expenses per Form 990$1,085,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aclu of Texas IncHouston, TX-Payroll Expenses$22,737
La Union Del Pueblo EnteroSan Juan, TX-Four Freedoms Contract Work$15,000
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 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
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
2022-08-08

Organization Details

Principal Officer
Carol Ann Cass
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
50

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 2341. 2341. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2719. 2719. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7108. 3553. 3555. 0.”

Form 990, Part IX, Line 24E

“Utilities 7739. 7739. 0. 0.”

Form 990, Part IX, Line 24E

“Methodist healthcare ministries 3716. 3716. 0. 0.”

Form 990, Part IX, Line 24E

“Methodist winter storm expenses 14035. 14035. 0. 0.”

Form 990, Part IX, Line 24E

“Community outreach 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 11754. 11754. 0. 0.”

Form 990, Part IX, Line 24E

“ACLU 32369. 32369. 0. 0.”

Form 990, Part IX, Line 24E

“Four freedoms 32617. 32617. 0. 0.”

Form 990, Part IX, Line 24E

“Hoggs fund 4445. 4445. 0. 0.”

Form 990, Part IX, Line 24E

“Lawyer moms foundation expense 11058. 11058. 0. 0.”

Form 990, Part IX, Line 24E

“NALAC 232. 232. 0. 0.”

Form 990, Part IX, Line 24E

“NETA 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Covid expense 43251. 43251. 0. 0.”

Form 990, Part IX, Line 24E

“Texas counts 19313. 19313. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 341. 341. 0. 0.”

Form 990, Part IX, Line 24E

“Powered by people expense 16960. 16960. 0. 0.”

Raw XML AppendixShowing 400 of 483 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/OtherExpensesGrp/Desc2HOUSING PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3PNC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011560
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2102020
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt011560
IRS990/OtherExpensesGrp/TotalAmt11524
IRS990/OtherExpensesGrp/TotalAmt2102020
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueTotalAmt0148768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498192
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06703725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06290971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029461
IRS990/PrincipalOfficerNm0CAROL ANN CASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt01143214
IRS990/PYOtherRevenueAmt0392959
IRS990/PYProgramServiceRevenueAmt0316664
IRS990/PYRevenuesLessExpensesAmt0-103195
IRS990/PYSalariesCompEmpBnftPaidAmt0629326
IRS990/PYTotalExpensesAmt01772540
IRS990/PYTotalRevenueAmt01669345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01997924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05744396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01388
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt05744396
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01276054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01997924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05744396
IRS990ScheduleA/TotalSupportAmt06287510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0148767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0392959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0541726
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087850
IRS990ScheduleD/EquipmentGrp/BookValueAmt046058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338351
IRS990ScheduleD/ExpensesSubtotalAmt01085092
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058193
IRS990ScheduleD/TotalExpensesPerForm990Amt01085092
IRS990ScheduleD/TotalRevenuePerForm990Amt0882412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085092
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022737
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYROLL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOUR FREEDOMS CONTRACT WORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACLU OF TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LA UNION DEL PUEBLO ENTERO
IRS990ScheduleI/RecipientTable/RecipientEIN0760343171
IRS990ScheduleI/RecipientTable/RecipientEIN1931029197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 188
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN JUAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077288
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2341. 2341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 2719. 2719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 7108. 3553. 3555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 7739. 7739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9METHODIST HEALTHCARE MINISTRIES 3716. 3716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10METHODIST WINTER STORM EXPENSES 14035. 14035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY OUTREACH 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT EXPENSE 11754. 11754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACLU 32369. 32369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOUR FREEDOMS 32617. 32617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOGGS FUND 4445. 4445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAWYER MOMS FOUNDATION EXPENSE 11058. 11058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NALAC 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NETA 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COVID EXPENSE 43251. 43251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TEXAS COUNTS 19313. 19313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT RENTAL 341. 341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POWERED BY PEOPLE EXPENSE 16960. 16960. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,697,210
Liabilities
$580,171
Net assets
$7,117,039
Revenue
$882,412
Expenses
$1,085,092
Net income
-$202,680
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