Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,548,860
Up $1,061,279 (+218%) from 2017
Net Assets
Up$1,536,390
Up $1,064,311 (+225%) from 2017
Liabilities
Down$12,470
Down $3,032 (-20%) from 2017
Revenue
Up$2,612,831
Up $1,287,495 (+97%) from 2017
Expenses
Up$1,548,520
Up $176,609 (+13%) from 2017
Net Income
Up$1,064,311
Up $1,110,886 (+2385%) from 2017
Project mend is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse and distribution of medical equipment and other assistive technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $157,551 | $985,116 | ▲ $827,565 |
| Cash and Non-Interest-Bearing Accounts | $145,315 | $338,633 | ▲ $193,318 |
| Land, Buildings, and Equipment, Net | $141,166 | $145,623 | ▲ $4,457 |
| Inventories for Sale or Use | $32,574 | $71,009 | ▲ $38,435 |
| Prepaid Expenses and Deferred Charges | $9,475 | $6,979 | ▼ $2,496 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $487,581 | $1,548,860 | ▲ $1,061,279 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,502 | $12,470 | ▼ $3,032 |
| Total Liabilities | $15,502 | $12,470 | ▼ $3,032 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $75,000 | $1,112,135 | ▲ $1,037,135 |
| Unrestricted Net Assets | $397,079 | $424,255 | ▲ $27,176 |
| Total Net Assets Fund Balance | $472,079 | $1,536,390 | ▲ $1,064,311 |
| Total Liabilities and Net Assets / Fund Balance | $487,581 | $1,548,860 | ▲ $1,061,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,274 | $225,019 | $247,293 |
| Buildings | $112,487 | $122,753 | $235,240 |
| Leasehold Improvements | $10,862 | $29,048 | $39,910 |
| Other Land Buildings | - | $25,097 | $25,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy Valdez | CEO | FT | $82,675 | $6,022 | $88,697 |
| Name | Title |
|---|---|
| Dexter Moon | Chair |
| Melinda Rodriguez | Vice Chair |
| Carey Quackenbush | Board Member |
| Charlie Weil Jr | Board Member |
| Josh D Newton | Board Member |
| Marcie Casas | Board Member |
| Matthew Swantner Attorney | Board Member |
| Paul Wobser CPA | Board Member |
| Virginia Mika Phd | Board Member |
| Lee Mckenna | Secretary |
| Jack Cantrell Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 9,127 | $363,232 | See Note |
| Total Noncash Contributions | 9,127 | $363,232 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $914,932 |
| Salaries, Compensation, and Employee Benefits | $633,588 |
| Total Fundraising Expense | $123,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,258 | $22,344 | $24,752 | $437,354 |
| Fees for Services Other | - | $25,080 | $78,200 | $103,280 |
| Current Officers, Directors, Trustees, and Key Employees | $80,412 | $4,606 | $5,100 | $90,118 |
| Occupancy | $66,889 | $6,036 | - | $72,925 |
| Office Expenses | $56,870 | $13,363 | $427 | $70,660 |
| Other Employee Benefits | $59,481 | $3,405 | $3,773 | $66,659 |
| Payroll Taxes | $35,208 | $2,016 | $2,233 | $39,457 |
| Insurance | $21,860 | $3,168 | - | $25,028 |
| Information Technology | $17,499 | $832 | - | $18,331 |
| Advertising | $15,374 | $1,530 | $40 | $16,944 |
| Depreciation Depletion | $4,855 | $8,249 | - | $13,104 |
| Travel | $12,131 | $288 | - | $12,419 |
| Fees for Services Accounting | - | $10,750 | - | $10,750 |
| Fees for Services Legal | - | - | $8,227 | $8,227 |
| Other Expenses | $6,700 | - | $32 | $6,732 |
| Conferences and Meetings | $4,658 | $618 | $277 | $5,553 |
| Total Functional Expenses | $1,323,174 | $102,285 | $123,061 | $1,548,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,560,040 |
| Expenses per Audited Statements | $1,548,520 |
| Total Expenses per Form 990 | $1,548,520 |
| Expenses Not Reported on Form 990 | $11,520 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,784 |
| Fundraising Direct Expenses | $54,077 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toast of Town | $172,440 | $147,810 | $11,701 | $136,109 |
| Big Give Sa | $6,213 | $6,213 | - | $6,213 |
| Total Events | $178,653 | $154,023 | $49,777 | $104,246 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the finance committee. It is then presented to the board of directors.”
“Board members are required to disclose any possible conflict of interest immediately to the board chair.”
“The board of directors evaluates the performance of the ceo, and with direction from the board of directors, establishes the salary for this position based on local wage surveys for non-profits.”
“The ceo evaluates the performance of key personnel and/or top management, and establishes the salaries for these positions based on local wage surveys for non-profits.”
“The most current form 990 and audited financials are on our website, and governing documents are on guidestar. Documents are also available upon request.”
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 | 15502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROJECT MEND IS COMMITTED TO IMPROVING THE LIVES OF INDIVIDUALS LIVING WITH DISABILITIES AND ILLNESS THROUGH THE REFURBISHMENT, REUSE AND DISTRIBUTION OF MEDICAL EQUIPMENT AND OTHER ASSISTIVE TECHNOLOGY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16944 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1935210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY VALDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102236363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5727 W IH 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90118 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 277 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5553 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24630 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2471233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 914932 |
| IRS990/CYOtherRevenueAmt | 0 | 113922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1064311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633588 |
| IRS990/CYTotalExpensesAmt | 0 | 1548520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2612831 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13104 |
| IRS990/Desc | 0 | THE ORGANIZATION REFURBISHED APPROXIMATELY 9,127 PIECES OF DONATED MEDICAL EQUIPMENT.THE ORGANIZATION ISSUED APPROXIMATELY 3,654 PIECES OF MEDICAL EQUIPMENT TO 1,174 INDIVIDUALS, AND PROVIDED FINANCIAL ASSISTANCE TO 357 INDIVIDUALS LIVING WITH DISABILITIES AND/OR ILLNESS FOR THE PURCHASE OF ASSISTIVE TECHNOLOGY DEVICES. |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1323174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8227 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 78200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103280 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEXTER MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIE CASAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK CANTRELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA MIKA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAREY QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH D NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL WOBSER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE WEIL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW SWANTNER ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY VALDEZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 82675 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24630 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54077 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157784 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 511393 |
| 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 | 2666908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25028 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547540 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROJECT MEND IS COMMITTED TO IMPROVING THE LIVES OF INDIVIDUALS LIVING WITH DISABILITIES AND ILLNESS THROUGH THE REFURBISHMENT, REUSE AND DISTRIBUTION OF MEDICAL EQUIPMENT AND OTHER ASSISTIVE TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1536390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103707 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103707 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 363232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72925 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66659 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | WAREHOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS & TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 526878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10215 |
| IRS990/OtherRevenueTotalAmt | 0 | 10215 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 437354 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 985116 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6979 |
| IRS990/PrincipalOfficerNm | 0 | CATHY VALDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1192230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 850056 |
| IRS990/PYOtherRevenueAmt | 0 | 103290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521855 |
| IRS990/PYTotalExpensesAmt | 0 | 1371911 |
| IRS990/PYTotalRevenueAmt | 0 | 1325336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1064311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37891 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2471233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1192230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1113031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1274324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7748761 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 539414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3338 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6815857 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 932904 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2471233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1192230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1113031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1274324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7748761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7826612 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 112487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122753 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235240 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11520 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11520 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.