Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Border Tm Industries Inc.
990 • Fiscal year 2018 • EIN 74-2749226
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$2,585,949
Up $194,788 (+8.1%) from 2017
Net Assets
Up$1,824,947
Up $346,464 (+23%) from 2017
Liabilities
Down$761,002
Down $151,676 (-17%) from 2017
Revenue And Expenses
Revenue
Down$3,515,840
Down $595,795 (-14%) from 2017
Expenses
Down$3,169,376
Down $554,560 (-15%) from 2017
Net Income
Down$346,464
Down $41,235 (-11%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,515,840
Mission and Program Overview
Mission
Employment for people with mental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,193,747 | $1,116,517 | ▼ $77,230 |
| Accounts Receivable | $563,034 | $450,027 | ▼ $113,007 |
| Cash and Non-Interest-Bearing Accounts | $64,310 | $381,015 | ▲ $316,705 |
| Savings and Temporary Cash Investments | $352,316 | $354,821 | ▲ $2,505 |
| Prepaid Expenses and Deferred Charges | $217,754 | $283,569 | ▲ $65,815 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,391,161 | $2,585,949 | ▲ $194,788 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $686,677 | $590,682 | ▼ $95,995 |
| Accounts Payable and Accrued Expenses | $226,001 | $170,320 | ▼ $55,681 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $912,678 | $761,002 | ▼ $151,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,478,483 | $1,824,947 | ▲ $346,464 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,478,483 | $1,824,947 | ▲ $346,464 |
| Total Liabilities and Net Assets / Fund Balance | $2,391,161 | $2,585,949 | ▲ $194,788 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $225,110 | $722,064 | $947,174 |
| Buildings | $757,943 | $84,597 | $842,540 |
| Land | $116,065 | - | $116,065 |
| Other Land Buildings | $17,399 | $41,484 | $58,883 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Everardo Sanchez | Executive Director | FT | $63,745 | $63,745 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jesus Granados | President |
| Graciela Ibarra | Vice President |
| Al Lowe | Board Member |
| Connie Chapman | Board Member |
| Dolores Burrola | Board Member |
| Randy Mcgraw | Board Member |
| Robert Hedicke | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,511,585
- Investment Income
- $0
- Other Revenue
- $4,255
- Change in Net Assets
- $346,464
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,765,310 |
| Other Expenses | $1,404,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,343,147 | $128,920 | $0 | $1,472,067 |
| All Other Expenses | $1,301,321 | $-382,599 | - | $918,722 |
| Payroll Taxes | $120,549 | $15,258 | $0 | $135,807 |
| Other Employee Benefits | $72,515 | $21,176 | $0 | $93,691 |
| Insurance | $37,454 | $43,227 | $0 | $80,681 |
| Depreciation Depletion | $45,403 | $31,827 | $0 | $77,230 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $63,745 | $0 | $63,745 |
| Interest | $3,560 | $31,039 | $0 | $34,599 |
| Fees for Services Other | $16,104 | $14,389 | $0 | $30,493 |
| Other Expenses | $14,265 | $5,292 | $0 | $19,557 |
| Office Expenses | $271 | $8,947 | $0 | $9,218 |
| Travel | $3,711 | $1,963 | $0 | $5,674 |
| Advertising | $0 | $1,565 | $0 | $1,565 |
| Total Functional Expenses | $3,163,163 | $6,213 | $0 | $3,169,376 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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 - Review of Form 990
“After the form 990 is prepared by the cpa firm, the form is returned to the accounting manager. The accounting manager then presents it to the executive director and the executive director presents it to the board of directors at the monthly meeting.”
Form 990 Part VI, Line 12C - Written Conflict of Interest Policy
“The board monitors each members activities at every meeting to insure there is no conflict of interest.”
Form 990 Part VI, Line 15B - Process for Determining Compensation
“Compensation data from the local workforce commission and other resources was gathered to analyze the salaries of similar positions for an organization of this size and with current operations in this part of the country. This data was presented to the board of directors and they determined current salaries. A decision was made through a vote.”
Form 990 Part VI, Line 19 - Disclosures to the Public
“The conflict of interest policy, and the financial statements are made available to the public upon request in the form of an e-mail package or in the form of a paper package in person.”
Filing and Contact Details
Filer
- Filer Name
- Border Tm Industries Inc
- EIN
- 74-2749226
- In Care Of
- % JUAN GONZALEZ
- Phone
- 9157796431
- Address
- PO BOX 9091, EL PASO, TX 79995-9091
Signing Officer
- Name
- Jesus Granado
- Title
- President
- Phone
- 9157796431
- Signed
- 2019-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jesus Granado
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 178
- Volunteers
- 18
Preparer
- Firm
- Pena Briones Mcdaniel & Co Pc
- Address
- 4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
- Preparer
- Rene D Pena CPA
- Phone
- 9155421733
Supplemental Narrative
Additional Explanations
Form 990 Part III, Line 4D - Statement of Program Service Accomplishments
“Provide employment for individuals with mental and other developmental disabilities in the area of environmental ground work for the city of el paso, texas and for the texas department of transportation. The services provided include litter pick up and removing of unwanted vegetation.”
FORM 990 PART XII, LINE 2C - REVIEW OF FINANCIAL STATEMENTS
“The financial statements are presented to and reviewed by the executive director, who then delivers a recap to the board of directors or its designated representative.”
Form 990 Part IX Line 24 - Other Expenses
“Description:vehicle operation total expenses:94551 program services:94551 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:overhead allocation total expenses:program services:436050 management and general:-436050 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment repairs & rentals total expenses:100560 program services:62822 management and general:37738 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:garbage disposal total expenses:31450 program services:31450 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:workshop production supplies total expenses:101307 program services:101307 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:membership fees total expenses:3081 program services:management and general:3081 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:other expenses total expenses:587773 program services:575141 management and general:12632 fundraising:”
Raw XML AppendixShowing 400 of 578 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/AllOtherExpensesGrp/TotalAmt | 0 | 918722 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79905 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63745 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63745 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 4255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3511585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1765310 |
| IRS990/CYTotalExpensesAmt | 0 | 3169376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3515840 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77230 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL AND OTHER DEVELOPMENTAL DISABILITIES IN A WORKSHOP. THERE ARE DIFFERENT KINDS OF TASKS WHICH INCLUDE CORRUGATED, MEAL KITS, CABLE DELINEATORS, SHREDDING AND SMALL MOTOR REWORK. |
| 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 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 118509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACIELA IBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY MCGRAW |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80681 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31039 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/InterestGrp/TotalAmt | 0 | 34599 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 848145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1116517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1964662 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | EMPLOYMENT FOR PEOPLE WITH MENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 686677 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 590682 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1478483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1824947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93691 |
| IRS990/OtherExpensesGrp/Desc | 0 | MWR - EMPLOYEE RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 1 | TIBH RESPONSIBILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & CELLPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4255 |
| IRS990/OtherRevenueTotalAmt | 0 | 4255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1343147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1472067 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 283569 |
| IRS990/PrincipalOfficerNm | 0 | JESUS GRANADO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSEMBLY/WORKSHOP/PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUND MAINTENANCE FOR CITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUND MAINTENANCE FOR STATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENVIRONMENTAL WORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1154675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1650760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 682568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1154675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1650760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 682568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3134 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES IN THE AREA OF GROUND MAINTENANCE FOR THE CITY OF EL PASO, TEXAS. SITES INCLUDE CITY PARKS, LOCAL AIRPORT, AND OTHER PRIVATE BUILDINGS. THE SERVICES PROVIDED INCLUDE LITTER PICK UP, MOWING, AND RESTROOM CLEAN UP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 961101 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1154675 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES IN THE AREA OF GROUND MAINTENANCE FOR THE TEXAS DEPARTMENT OF TRANSPORTATION. SITES INCLUDE LOCAL HIGHWAYS AND ROADS, TXDOT CENTERS, AND OTHER PRIVATE SITES. SERVICES PROVIDED INCLUDE LITTER PICK UP, LANDSCAPING, AND GENERAL GROUND MAINTENANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1499034 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1650760 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENVIRONMENTAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HOUSING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 579198 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 5321 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 682568 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 3134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1685267 |
| IRS990/PYOtherRevenueAmt | 0 | 711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4110924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 387699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2038669 |
| IRS990/PYTotalExpensesAmt | 0 | 3723936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4111635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20448 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 352316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354821 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3511585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4110924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3607958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2895176 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,585,949
- Liabilities
- $761,002
- Net assets
- $1,824,947
- Revenue
- $3,515,840
- Expenses
- $3,169,376
- Net income
- $346,464