Civic Intelligence

Behavioral Health Solutions of South Texas

990 • Fiscal year 2019 • EIN 74-2648885

Sep 01, 2018 to Aug 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.BHSST.ORG

View Organization Page

5510 N Cage BlvdPharr, TX 78577

(956) 787-7111

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.11x

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

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

49th percentile

$119,173

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,818,129

Up $61,128 (+3.5%) from 2018

Net Assets

Up

$1,242,486

Up $92,767 (+8.1%) from 2018

Liabilities

Down

$575,643

Down $31,639 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Down

$5,125,790

Down $335,640 (-6.1%) from 2018

Expenses

Down

$5,033,023

Down $482,421 (-8.7%) from 2018

Net Income

Up

$92,767

Up $146,781 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $750,564Liabilities 2011: $31,980Net Assets 2011: $718,5842011Assets 2012: $761,154Liabilities 2012: $37,239Net Assets 2012: $723,9152012Assets 2013: $837,811Liabilities 2013: $127,848Net Assets 2013: $709,9632013Assets 2014: $1,239,844Liabilities 2014: $384,063Net Assets 2014: $855,7812014Assets 2015: $1,593,119Liabilities 2015: $521,067Net Assets 2015: $1,072,0522015Assets 2016: $1,790,546Liabilities 2016: $573,345Net Assets 2016: $1,217,2012016Assets 2017: $1,853,118Liabilities 2017: $649,386Net Assets 2017: $1,203,7322017Assets 2018: $1,757,001Liabilities 2018: $607,282Net Assets 2018: $1,149,7192018Assets 2019: $1,818,129Liabilities 2019: $575,643Net Assets 2019: $1,242,4862019Assets 2020: $2,228,250Liabilities 2020: $886,770Net Assets 2020: $1,341,4802020Assets 2021: $2,277,569Liabilities 2021: $869,018Net Assets 2021: $1,408,5512021Assets 2022: $2,684,638Liabilities 2022: $1,082,191Net Assets 2022: $1,602,4472022Assets 2023: $2,741,076Liabilities 2023: $1,255,146Net Assets 2023: $1,485,9302023Assets 2024: $3,493,317Liabilities 2024: $2,233,402Net Assets 2024: $1,259,9152024

Highlighted filing

2019

Assets$1,818,129
Liabilities$575,643
Net Assets$1,242,486
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,053,540Expenses 2011: $2,001,016Net Income 2011: $52,5242011Expenses 2012: $1,649,9252012Revenue 2013: $2,023,441Expenses 2013: $2,037,393Net Income 2013: -$13,9522013Revenue 2014: $3,298,040Expenses 2014: $3,152,222Net Income 2014: $145,8182014Revenue 2015: $4,488,767Expenses 2015: $4,272,496Net Income 2015: $216,2712015Revenue 2016: $4,727,892Expenses 2016: $4,582,743Net Income 2016: $145,1492016Revenue 2017: $5,161,313Expenses 2017: $5,174,782Net Income 2017: -$13,4692017Revenue 2018: $5,461,430Expenses 2018: $5,515,444Net Income 2018: -$54,0142018Revenue 2019: $5,125,790Expenses 2019: $5,033,023Net Income 2019: $92,7672019Revenue 2020: $5,309,285Expenses 2020: $5,210,291Net Income 2020: $98,9942020Revenue 2021: $5,405,252Expenses 2021: $5,338,181Net Income 2021: $67,0712021Revenue 2022: $5,926,534Expenses 2022: $5,789,192Net Income 2022: $137,3422022Revenue 2023: $5,915,396Expenses 2023: $6,031,913Net Income 2023: -$116,5172023Revenue 2024: $6,182,197Expenses 2024: $6,408,212Net Income 2024: -$226,0152024

Highlighted filing

2019

Revenue$5,125,790
Expenses$5,033,023
Net Income$92,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$5,149,473
Mission and Program Overview

Mission

Assist with the promotion of intervention and prevention of alcohol, drug abuse and other unsafe behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$418,534$738,708▲ $320,174
Cash and Non-Interest-Bearing Accounts$871,780$592,536▼ $279,244
Savings and Temporary Cash Investments$302,476$305,545▲ $3,069
Land, Buildings, and Equipment, Net$152,539$126,605▼ $25,934
Prepaid Expenses and Deferred Charges-$46,477-
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-
Inventories for Sale or Use-$0-
Total Assets$1,757,001$1,818,129▲ $61,128
Other Assets Total$11,672$8,258▼ $3,414
Liabilities
Accounts Payable and Accrued Expenses$607,282$575,643▼ $31,639
Total Liabilities$607,282$575,643▼ $31,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,719$1,242,486▲ $92,767
Total Net Assets Fund Balance$1,149,719$1,242,486▲ $92,767
Total Liabilities and Net Assets / Fund Balance$1,757,001$1,818,129▲ $61,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,501$305,688$339,189
Land$86,332-$86,332
Buildings$6,772-$6,772
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose G GonzalezCEOFT$119,173$119,173
Monica H SanchezDeputy DirectorFT$106,768$106,768
Sylvia C GonzalesDirector of OpsFT$99,054$99,054
Victor M FragaDirector of FinanceFT$98,508$98,508
Blanca E MartinezDirector I.s.FT$75,654$75,654
Violeta DavilaDirector P.s.FT$74,500$74,500
Irwin MendozaDirector of PlanningFT$63,010$63,010

Board Members and Trustees

NameTitle
Ricardo D TorresBoard President
George GonzalezVice President
Luis V RodriguezAdvisory Member
Beverly E SklossSecretary
Analiza Amaya DiazTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert GastelBuilding/office Rent5300 N ATHOL ST STE A, Pharr, TX 78577$154,800
Revenue and Support

Revenue Composition

Contributions and Grants
$5,050,237
Program Service Revenue
$0
Investment Income
$3,399
Other Revenue
$72,154
All Other Contributions
$480,738
Change in Net Assets
$92,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,125,790
Revenue Not Reported on Form 990
$437,131
Total Revenue per Audited Statements
$5,562,921
Total Revenue per Form 990
$5,125,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,380,926
Other Expenses$1,652,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,848$179,670-$2,048,518
Fees for Services Other$560,589$81,563-$642,152
Current Officers, Directors, Trustees, and Key Employees$150,154$486,513-$636,667
Other Employee Benefits$399,667$5,929-$405,596
Payroll Taxes$187,904$55,841-$243,745
Occupancy$231,728--$231,728
Travel$185,817--$185,817
Other Expenses$55,683$4,378-$55,683
Pension Plan Contributions$33,075$13,325-$46,400
Depreciation Depletion$34,563--$34,563
Advertising$21,160--$21,160
Fees for Services Accounting-$18,424-$18,424
Insurance$342$2,292-$2,634
Total Functional Expenses$4,185,088$847,935$0$5,033,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,470,154
Expenses per Audited Statements$5,033,023
Total Expenses per Form 990$5,033,023
Expenses Not Reported on Form 990$437,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,683
Fundraising Gross Income$15,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche Inolvidable$27,975$15,975$14,408$1,567
Total Events$27,975$15,975$23,683$-7,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented to management and the board for review prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board required to disclose any conflict of interest immediately and reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board performs annual review of executive director and other management and tiescompensation to performance and market.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Ceo performs annual review of officers and other key employees and ties compensationto performance and market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Solutions of
EIN
74-2648885
Phone
9567877111
Address
5510 N CAGE BLVD, PHARR, TX 78577

Signing Officer

Name
Jose G Gonzalez
Title
CEO
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose G Gonzalez
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
82
Volunteers
212

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 520 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/BOYAmt0607282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0575643
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST WITH THE PROMOTION OF INTERVENTION AND PREVENTION OF ALCOHOL, DRUG ABUSE AND OTHER UNSAFE BEHAVIOR.
IRS990/AdvertisingGrp/ProgramServicesAmt021160
IRS990/AdvertisingGrp/TotalAmt021160
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0480738
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICTOR FRAGA
IRS990/BooksInCareOfDetail/PhoneNum09567877111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05510 N CAGE BLVD STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHARR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0871780
IRS990/CashNonInterestBearingGrp/EOYAmt0592536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0486513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0636667
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0154800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05300 N ATHOL ST STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHARR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078577
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROBERT GASTEL
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING/OFFICE RENT
IRS990/ContriRptFundraisingEventAmt012000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05050237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03399
IRS990/CYOtherExpensesAmt01652097
IRS990/CYOtherRevenueAmt072154
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092767
IRS990/CYSalariesCompEmpBnftPaidAmt03380926
IRS990/CYTotalExpensesAmt05033023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05125790
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034563
IRS990/DepreciationDepletionGrp/TotalAmt034563
IRS990/Desc0ASSIST WITH THE PROMOTION OF INTERVENTION AND PREVENTION OF ALCOHOL, DRUG ABUSE AND OTHER UNSAFE BEHAVIOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04185088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018424
IRS990/FeesForServicesAccountingGrp/TotalAmt018424
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081563
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0560589
IRS990/FeesForServicesOtherGrp/TotalAmt0642152
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY E SKLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANALIZA AMAYA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RICARDO D TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS V RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE G GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA C GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA H SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR M FRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm9IRWIN MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm10BLANCA E MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11VIOLETA DAVILA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt699054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt898508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR I.S.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR P.S.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012000
IRS990/FundraisingDirectExpensesAmt023683
IRS990/FundraisingGrossIncomeAmt015975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04557499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05149473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02292
IRS990/InsuranceGrp/ProgramServicesAmt0342
IRS990/InsuranceGrp/TotalAmt02634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126605
IRS990/LandBldgEquipCostOrOtherBssAmt0432293
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST WITH THE PROMOTION OF INTERVENTION AND PREVENTION OF ALCOHOL, DRUG ABUSE AND OTHER UNSAFE BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01149719
IRS990/NetAssetsOrFundBalancesEOYAmt01242486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7708
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0231728
IRS990/OccupancyGrp/TotalAmt0231728
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011672
IRS990/OtherAssetsTotalGrp/EOYAmt08258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405596
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04378
IRS990/OtherExpensesGrp/ProgramServicesAmt0290984
IRS990/OtherExpensesGrp/ProgramServicesAmt1100212
IRS990/OtherExpensesGrp/ProgramServicesAmt264362
IRS990/OtherExpensesGrp/ProgramServicesAmt355683
IRS990/OtherExpensesGrp/TotalAmt0295362
IRS990/OtherExpensesGrp/TotalAmt1100212
IRS990/OtherExpensesGrp/TotalAmt264362
IRS990/OtherExpensesGrp/TotalAmt355683
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE TRUST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157175
IRS990/OtherRevenueTotalAmt079862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868848
IRS990/OtherSalariesAndWagesGrp/TotalAmt02048518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187904
IRS990/PayrollTaxesGrp/TotalAmt0243745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033075
IRS990/PensionPlanContributionsGrp/TotalAmt046400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0738708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046477
IRS990/PrincipalOfficerNm0JOSE G GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05379060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03947
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01870866
IRS990/PYOtherRevenueAmt078423
IRS990/PYRevenuesLessExpensesAmt0-54014
IRS990/PYSalariesCompEmpBnftPaidAmt03636678
IRS990/PYTotalExpensesAmt05515444
IRS990/PYTotalProfFndrsngExpnsAmt07900
IRS990/PYTotalRevenueAmt05461430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05050237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05394043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05088060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04712612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04346471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024591423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt024591423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05050237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05394043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05088060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04712612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04346471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024591423
IRS990ScheduleA/TotalSupportAmt024603872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt06772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06772
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0437131
IRS990ScheduleD/DonatedServicesUseFcltsAmt0437131
IRS990ScheduleD/EquipmentGrp/BookValueAmt033501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339189

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
$1,818,129
Liabilities
$575,643
Net assets
$1,242,486
Revenue
$5,125,790
Expenses
$5,033,023
Net income
$92,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.23$1.26$6.18$6.41$0.23
2023Summary only. Only limited summary data is available for this year.$2.74$1.26$1.49$5.92$6.03$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.08$1.60$5.93$5.79$0.14
2021Summary only. Only limited summary data is available for this year.$2.28$0.87$1.41$5.41$5.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.89$1.34$5.31$5.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.24$5.13$5.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.61$1.15$5.46$5.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.65$1.20$5.16$5.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$4.73$4.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$4.49$4.27$0.22
2014Summary only. Only limited summary data is available for this year.$1.24$0.38$0.86$3.30$3.15$0.15
2013Summary only. Only limited summary data is available for this year.$0.84$0.13$0.71$2.02$2.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.65
2011Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$2.05$2.00$0.05