Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 74-2844061 • 501(c)3 • El Paso, TX
Profile
To provide food and shelter to unwed mothers and their children and provide housing and food for teen pregnancies
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$143,970
Down $265,404 (-65%) from 2014
Liabilities
Up$8,997
Up $12,313 (+371%) from 2014
Net Assets
Down$134,973
Down $277,717 (-67%) from 2014
Revenue
Up$38,916
Up $15,815 (+68%) from 2014
Expenses
Up$36,336
Up $12,957 (+55%) from 2014
Net Income
Up$2,580
Up $2,858 (+1028%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide food and shelter to unwed mothers and their children and provide housing and food for teen pregnancies
To provide food and shelter for teen pregnancies and unwed mothers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $149,840 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $412,690 | $134,973 | ▼ $277,717 |
| Land, Buildings, and Equipment, Net | $88,554 | $82,120 | ▼ $6,434 |
| Cash and Non-Interest-Bearing Accounts | $45,857 | $55,983 | ▲ $10,126 |
| Receivables From Officers Etc | $5,402 | $5,402 | → $0 |
| Loans From Officers Directors | - | $2,189 | - |
| Other Notes and Loans Receivable, Net | $465 | $465 | → $0 |
| Total Assets | $419,682 | $143,970 | ▼ $275,712 |
| Other Assets Total | $129,564 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,992 | - | - |
| Accounts Payable and Accrued Expenses | - | $6,808 | - |
| Total Liabilities | $6,992 | $8,997 | ▲ $2,005 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $412,690 | $134,973 | ▼ $277,717 |
| Total Liabilities and Net Assets / Fund Balance | $419,682 | $143,970 | ▼ $275,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,428 | $19,940 | $79,368 |
| Other Land Buildings | $8,162 | $48,122 | $56,284 |
| Equipment | $30 | $27,225 | $27,255 |
| Land | $14,500 | - | $14,500 |
| Name | Title |
|---|---|
| Rosa Arellano | Director |
| Rosa Cabrera | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $6,847 |
| All Other Expenses | $3,638 | $3,110 | - | $6,748 |
| Other Expenses | $2,597 | $1,114 | - | $3,711 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Insurance | $199 | - | - | $199 |
| Interest | - | $14 | - | $14 |
| Advertising | - | $10 | - | $10 |
| Total Functional Expenses | $24,741 | $4,748 | $0 | $36,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $5,402 | $5,402 | → $0 |
| Loans from Officers, Directors, Trustees, and Key Employees | - | $2,189 | - |
“Presentation of 990 to public upon request”
“Only two people who look at the 990 are the executive director and one other”
“See attached schedule of expenses labeled for this line”
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/EOYAmt | 0 | 6808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD AND SHELTER FOR TEEN PREGNANCIES AND UNWED MOTHERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10 |
| IRS990/AllOtherContributionsAmt | 0 | 38916 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6748 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSA A ARELLANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155464040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1014 S VIRGINIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 36336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 36336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38916 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6847 |
| IRS990/Desc | 0 | CARING AND PROVIDING FOR UNWED MOTHERS AND PREGNANT TEENS AT SHELTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSA ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSA CABRERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/TotalAmt | 0 | 14 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 149840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177407 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2189 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD AND SHELTER TO UNWED MOTHERS AND THEIR CHILDREN AND PROVIDE HOUSING AND FOOD FOR TEEN PREGNANCIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 412690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129564 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES SUPPLIES MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHONE UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3711 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 465 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 465 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSA A ARELLANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 23379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -278 |
| IRS990/PYTotalExpensesAmt | 0 | 23379 |
| IRS990/PYTotalRevenueAmt | 0 | 23101 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 5402 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5402 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2580 |
| 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 | 38916 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 412690 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 559479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 559479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 559479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 559479 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 59428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82120 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5402 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 465 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROSA ARELLANO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DAVID ARELLANO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTATION OF 990 TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONLY TWO PEOPLE WHO LOOK AT THE 990 ARE THE EXECUTIVE DIRECTOR AND ONE OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE ATTACHED SCHEDULE OF EXPENSES LABELED FOR THIS LINE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 419682 |
| IRS990/TotalAssetsEOYAmt | 0 | 143970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38916 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 36336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6992 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6992 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 412690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134973 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24741 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 38916 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143970 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1014 S VIRGINIA ST |
| IRS990/USAddress/CityNm | 0 | EL PASO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSA A ARELLANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155464040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAME LA MANO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAME |
| ReturnHeader/Filer/EIN | 0 | 742844061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1014 S VIRGINIA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742081398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERNIE R ACEVES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2323 MONTANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155328833 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FERNIE R ACEVES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T17:21:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.