Civic Intelligence

Texas Diaper Bank

990 • Fiscal year 2016 • EIN 74-2886380

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.TXDB.ORG

View Organization Page

5415 Bandera Rd No 504San Antonio, TX 78238

(210) 731-8118

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$723,871

Down $73,149 (-9.2%) from 2015

Net Assets

Down

$710,723

Down $86,297 (-11%) from 2015

Liabilities

Up

$13,148

Up $13,148 from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Down

$1,977,058

Down $481,609 (-20%) from 2015

Expenses

Up

$2,063,355

Up $220,725 (+12%) from 2015

Net Income

Down

-$86,297

Down $702,334 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $80,776Liabilities 2010: $32,923Net Assets 2010: $47,8532010Assets 2011: $58,081Liabilities 2011: $23,030Net Assets 2011: $35,0512011Assets 2012: $150,690Liabilities 2012: $24,450Net Assets 2012: $126,2402012Assets 2013: $256,738Liabilities 2013: $109,128Net Assets 2013: $147,6102013Assets 2014: $209,088Liabilities 2014: $28,105Net Assets 2014: $180,9832014Assets 2015: $797,020Liabilities 2015: $0Net Assets 2015: $797,0202015Assets 2016: $723,871Liabilities 2016: $13,148Net Assets 2016: $710,7232016Assets 2017: $8,049,080Liabilities 2017: $17,023Net Assets 2017: $8,032,0572017Assets 2018: $6,451,512Liabilities 2018: $115,988Net Assets 2018: $6,335,5242018Assets 2019: $5,939,031Liabilities 2019: $115,559Net Assets 2019: $5,823,4722019Assets 2020: $11,988,683Liabilities 2020: $44,906Net Assets 2020: $11,943,7772020Assets 2021: $11,520,696Liabilities 2021: $27,508Net Assets 2021: $11,493,1882021Assets 2022: $8,565,103Liabilities 2022: $371,003Net Assets 2022: $8,194,1002022Assets 2023: $7,750,531Liabilities 2023: $207,505Net Assets 2023: $7,543,0262023Assets 2024: $8,411,599Liabilities 2024: $1,615,325Net Assets 2024: $6,796,2742024

Highlighted filing

2016

Assets$723,871
Liabilities$13,148
Net Assets$710,723
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $262,2722010Expenses 2011: $548,5442011Expenses 2012: $1,270,7522012Revenue 2013: $2,102,798Expenses 2013: $2,081,428Net Income 2013: $21,3702013Revenue 2014: $1,973,711Expenses 2014: $2,035,338Net Income 2014: -$61,6272014Revenue 2015: $2,458,667Expenses 2015: $1,842,630Net Income 2015: $616,0372015Revenue 2016: $1,977,058Expenses 2016: $2,063,355Net Income 2016: -$86,2972016Revenue 2017: $11,023,933Expenses 2017: $3,702,599Net Income 2017: $7,321,3342017Revenue 2018: $2,739,739Expenses 2018: $4,436,272Net Income 2018: -$1,696,5332018Revenue 2019: $2,475,065Expenses 2019: $3,001,684Net Income 2019: -$526,6192019Revenue 2020: $9,295,890Expenses 2020: $3,548,089Net Income 2020: $5,747,8012020Revenue 2021: $5,603,571Expenses 2021: $6,358,836Net Income 2021: -$755,2652021Revenue 2022: $4,633,162Expenses 2022: $7,363,629Net Income 2022: -$2,730,4672022Revenue 2023: $6,697,465Expenses 2023: $7,567,556Net Income 2023: -$870,0912023Revenue 2024: $6,846,098Expenses 2024: $7,762,939Net Income 2024: -$916,8412024

Highlighted filing

2016

Revenue$1,977,058
Expenses$2,063,355
Net Income-$86,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,977,058
Mission and Program Overview

Mission

The corporation's mission is to address the diaper gap and its impact on individuals in crisis. The organization had many entities or organizations or individuals contribute approximately $4,220,861 of non-cash items during 2021 that was distributed to the needy. (in addition, 2,667 volunteers contributed over 10,687 hours of time for a total estimated amount of $305,007 - which has not been reflected in this tax return.) a total of 36,746 individuals, 29 organizations and 40 programs were served in 2021.)

Texas diaper bank (tdb) (formerly hispanic religious partnership for community health, inc.) officially filed for a name change with the proper public officials in april 2013 to further reflect the increase in their mission a ministry of health, education and nutrition as indicated on their website. Their mission is to provide services and resources to respond to families in crisis in bexar county and improve the daily conditions of their lives. In 2016, tdb operated three programs that included: healthy babies, incontinence gap and hunger relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$344,065$362,879▲ $18,814
Cash and Non-Interest-Bearing Accounts$405,093$291,324▼ $113,769
Land, Buildings, and Equipment, Net$41,477$52,783▲ $11,306
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$2,417$2,917▲ $500
Total Assets$797,020$723,871▼ $73,149
Other Assets Total$3,968$3,968→ $0
Liabilities
Accounts Payable and Accrued Expenses-$13,148-
Total Liabilities$0$13,148▲ $13,148
Net Assets / Fund Balance
Unrestricted Net Assets$797,020$710,723▼ $86,297
Total Net Assets Fund Balance$797,020$710,723▼ $86,297
Total Liabilities and Net Assets / Fund Balance$797,020$723,871▼ $73,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,783$51,132$103,915
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorge MedinaExecutive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Mel AmickPresident
Steve HyattVice President
Mark NerioAdvisory Board
Amanda BehnkenDirector
Carolyn MadridDirector
Elda OlveraDirector
Jack CurtisDirector
Jason ChritchleyDirector
John FehlauerDirector
Stephanie MorrisonDirector
Walberto MolinaDirector
Caroline MarquardtSecretary
Rosa RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,921,884
Change in Net Assets
$-86,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$856,276Comparable Costs
Other Non Cash Contri Table4$310,349Comparable Costs
Clothing and Household Goods-$74,200Comparable Costs
Books and Publications-$51,165Comparable Costs
Other Non Cash Contri Table2$3,024Comparable Costs
Other Non Cash Contri Table3$1,410Comparable Costs
Total Noncash Contributions21$1,296,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,977,058
Total Revenue per Form 990
$1,977,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,749
Salaries, Compensation, and Employee Benefits$338,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,353$14,778-$218,131
Other Expenses$117,588--$117,588
Current Officers, Directors, Trustees, and Key Employees$48,000$48,000-$96,000
Occupancy$55,878$6,497-$62,375
All Other Expenses$30,527$17,747-$48,274
Insurance$27,720$4,892-$32,612
Payroll Taxes$19,253$5,222-$24,475
Depreciation Depletion$6,330$7,722-$14,052
Office Expenses$6,013$5,371-$11,384
Travel$10,133$346-$10,479
Fees for Services Other$8,770--$8,770
Conferences and Meetings$4,656$1,756-$6,412
Fees for Services Accounting-$3,990-$3,990
Advertising$3,215$26-$3,241
Total Functional Expenses$1,947,008$116,347$0$2,063,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,063,355
Total Expenses per Audited Statements$2,063,355
Total Expenses per Form 990$2,063,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The governing body reviews the form 990 with mangement, and if there are any questions or concerns, they will be answered before filing.”

Form 990, Part VI, Section C, Line 19

“The governing body will provide copies of the organizational documents, financial statement or form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Diaper Bank
EIN
74-2886380
Phone
2107318118
Address
5415 BANDERA RD NO 504, SAN ANTONIO, TX 78238
Doing Business As
Formerly Hispanic Religious Partners

Signing Officer

Name
Jorge Medina
Title
Executive Director
Phone
2107318118
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Medina
Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Haass Lindow & Campsey Pc
Address
8122 DATAPOINT DR SUITE 830, SAN ANTONIO, TX 78229
Preparer
Arthur L Campsey
Phone
2106970660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other items - program: program service expenses 13,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,052. Warehouse small equipment and supplies: program service expenses 3,247. Management and general expenses 7,831. Fundraising expenses 0. Total expenses 11,078. Maintenance and repair: program service expenses 7,574. Management and general expenses 539. Fundraising expenses 0. Total expenses 8,113. Fundraising: program service expenses 0. Management and general expenses 7,170. Fundraising expenses 0. Total expenses 7,170. Telephone: program service expenses 5,804. Management and general expenses 800. Fundraising expenses 0. Total expenses 6,604. Dues and subscriptions: program service expenses 850. Management and general expenses 1,407. Fundraising expenses 0. Total expenses 2,257.”

Raw XML AppendixShowing 400 of 485 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/ActivityOrMissionDesc0TEXAS DIAPER BANK (TDB) (FORMERLY HISPANIC RELIGIOUS PARTNERSHIP FOR COMMUNITY HEALTH, INC.) OFFICIALLY FILED FOR A NAME CHANGE WITH THE PROPER PUBLIC OFFICIALS IN APRIL 2013 TO FURTHER REFLECT THE INCREASE IN THEIR MISSION A MINISTRY OF HEALTH, EDUCATION AND NUTRITION AS INDICATED ON THEIR WEBSITE. THEIR MISSION IS TO PROVIDE SERVICES AND RESOURCES TO RESPOND TO FAMILIES IN CRISIS IN BEXAR COUNTY AND IMPROVE THE DAILY CONDITIONS OF THEIR LIVES. IN 2016, TDB OPERATED THREE PROGRAMS THAT INCLUDED: HEALTHY BABIES, INCONTINENCE GAP AND HUNGER RELIEF.
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IRS990/Desc0THE CORPORATION'S MISSION IS TO PROVIDE PROGRAMS THAT ADDRESS THE BASIC NEEDS OF UNDERSERVED POPULATIONS IN SAN ANTONIO AND BEXAR COUNTY, TEXAS. IN 2016, THE CORPORATION OPERATED THREE PROGRAMS THAT INCLUDED: HEALTHY BABIES, INCONTINENCE GAP AND HUNGER RELIEF. THE CORPORATION IS ABLE TO ACCOMPLISH MUCH OF THIS THROUGH ITS APPROACH OF PARTNERSHIPS WITH OTHER NONPROFIT AGENCIES AND HEALTH SERVICES PROVIDERS TO PROVIDE SUCH PROGRAMS. THE CORPORATIONS STAFF EXPERTISE IS ENROLLMENT AND PROCUREMENT OF SERVICES FOR THEIR CLIENT POPULATION. THROUGH THIS ONE-STOP SHOP APPROACH TO SERVICES THE CORPORATION HELPS BREAK DOWN LANGUAGE, TRANSPORTATION AND OTHER BARRIERS THAT MAY STOP SOMEONE FROM SEEKING SERVICES. THE CORPORATION ALSO DEVELOPS AND COORDINATES SITES FROM WHICH THE SERVICES ARE TO BE DELIVERED. THE SITES HAVE INCLUDED PARTNER CHURCHES, NON-PARTNER CHURCHES AND OTHER ENTITIES LOCATED IN THE POOREST SECTIONS OF THE CITY. A BRIEF DESCRIPTION OF THOSE THREE PROGRAMS ARE AS FOLLOWS:HEALTHY BABIES PROGRAMTHE HEALTHY BABIES PROGRAM PROVIDES LOW-INCOME FAMILIES WITH CHILDREN AGES 0 TO 4 WITH DIRECT ASSISTANCE WITH DIAPERS, FORMULA AND ESSENTIAL BABY ITEMS. THROUGH A PARTNERSHIP WITH METHODIST HEALTHCARE MINISTRIES WESLEY NURSE PROGRAM, THE PROGRAM ALSO PROVIDES FAMILIES WITH CHILD HEALTH AND CARE EDUCATION CLASSES. FAMILIES WHO ATTEND THESE CLASSES EARN VOUCHERS FOR DIAPERS, BABY ITEMS AND FOOD FOR THE FAMILY WHICH ARE REDEEMABLE AT THE TDB. ADDITIONALLY, THROUGH THIS PROGRAM THE TDB WORKS IN PARTNERSHIP WITH 13 LOCAL NONPROFIT AGENCIES TO BETTER SERVE FAMILIES WITH CHILDREN WHO ARE STRUGGLING THROUGH CONDITIONS OF HOMELESSNESS, NEGLECT, ABUSE, ETC. THE TDB PROVIDES THESE AGENCIES WITH A YEARLY SUPPLY OF DIAPERS. INCONTINENCE GAP PROGRAMTHE INCONTINENCE GAP PROGRAM PROVIDES LOW-INCOME FAMILIES WITH CHILDREN AND SENIORS WITH DISABILITIES WITH DIRECT ASSISTANCE WITH INCONTINENCE PRODUCTS (DIAPERS, PADS, BED LINERS, ETC.) DURING THE INTERIM APPLICATION PERIOD (3-4 MONTHS) FOR TEXAS MEDICAID OR MEDICARE - QMB BENEFITS. THE TEXAS MEDICAID OR MEDICARE QMB BENEFITS PROVIDE MONTHLY ASSISTANCE WITH INCONTINENCE PRODUCTS TO QUALIFIED INDIVIDUALS WHO HAVE BEEN DIAGNOSED BY A PHYSICIAN AS HAVING AN INCONTINENCE HEALTH PROBLEM.HUNGER RELIEF PROGRAMTHE HUNGER RELIEF PROGRAM PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH FOOD TO MEET THEIR DAILY NUTRITIONAL NEEDS. THE PROGRAM SERVES FAMILIES THROUGH A PARTNERSHIP WITH LOCAL CHURCHES THAT DISTRIBUTE FOOD THROUGH TRADITIONAL FOOD PANTRIES AND MOBILE FOOD PANTRIES. THE TDB ALSO DISTRIBUTES FOOD TO INDIVIDUALS AND FAMILIES DURING ITS "MARKET DAY" MONTHLY EVENTS.
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01977058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04892
IRS990/InsuranceGrp/ProgramServicesAmt027720
IRS990/InsuranceGrp/TotalAmt032612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0344065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0362879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052783
IRS990/LandBldgEquipCostOrOtherBssAmt0103915
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE DIFFERENCE BY ENGAGING THE LIVES OF THE DISADVANTAGED UNDER SERVED OR THOSE REQUESTING ASSISTANCE TO MEET THEIR BASIC NEEDS BY PROVIDING THEM WITH RESOURCES TO HELP THEM REACH SELF-SUFFICIENCY. THE ORGANIZATION HAD MANY ENTITIES OR ORGANIZATIONS OR INDIVIDUALS CONTRIBUTE APPROXIMATELY $1,418,624 OF NON-CASH ITEMS DURING 2016 THAT WAS DISTRIBUTED TO THE NEEDY. (IN ADDITION, 3,412 VOLUNTEERS CONTRIBUTED OVER 8,308 HOURS OF TIME - WHICH HAS NOT BEEN REFLECTED IN THIS TAX RETURN.) A TOTAL OF 31,835 INDIVIDUALS WERE SERVED IN 2016, INCLUDING 16,910 RELATED TO FOOD BANK ITEMS, 14,925 RELATED TO DIAPERS,INCONTINENCE AND RELATED BABY SUPPLIES. (THIS WAS DONE WITH THE ASSISTANCE OF PARTNER AGENCIES.)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0797020
IRS990/NetAssetsOrFundBalancesEOYAmt0710723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01437438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06497
IRS990/OccupancyGrp/ProgramServicesAmt055878
IRS990/OccupancyGrp/TotalAmt062375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05371
IRS990/OfficeExpensesGrp/ProgramServicesAmt06013
IRS990/OfficeExpensesGrp/TotalAmt011384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03968
IRS990/OtherAssetsTotalGrp/EOYAmt03968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD - PROGRAM
IRS990/OtherExpensesGrp/Desc1DIAPER PROGAM
IRS990/OtherExpensesGrp/Desc2BABY ITEMS - PROGRAM
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSEES AND S
IRS990/OtherExpensesGrp/ProgramServicesAmt0877869
IRS990/OtherExpensesGrp/ProgramServicesAmt1361426
IRS990/OtherExpensesGrp/ProgramServicesAmt2166277
IRS990/OtherExpensesGrp/ProgramServicesAmt3117588
IRS990/OtherExpensesGrp/TotalAmt0877869
IRS990/OtherExpensesGrp/TotalAmt1361426
IRS990/OtherExpensesGrp/TotalAmt2166277
IRS990/OtherExpensesGrp/TotalAmt3117588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05222
IRS990/PayrollTaxesGrp/ProgramServicesAmt019253
IRS990/PayrollTaxesGrp/TotalAmt024475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02917
IRS990/PrincipalOfficerNm0JORGE MEDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02458667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01561424
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0616037
IRS990/PYSalariesCompEmpBnftPaidAmt0281206
IRS990/PYTotalExpensesAmt01842630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02458667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86297
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01977058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01977058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02458667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01973607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02154750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01361907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09925989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09925989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01977058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02458667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01973607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02154750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01361907
IRS990ScheduleA/Total509Grp/TotalAmt09925989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01977058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02458667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01973711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02154797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01361941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09926174
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02063355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103915
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01977058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052783
IRS990ScheduleD/TotalExpensesPerForm990Amt02063355
IRS990ScheduleD/TotalRevenuePerForm990Amt01977058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02063355
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COSTS
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt051165
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COSTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt074200
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COSTS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0856276
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIAPERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BABY ITEMS SUCH AS WIPES, BOTTLES, STROLLER, CAR SEATS, ETC.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0310349
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13024
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21410
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 WITH MANGEMENT, AND IF THERE ARE ANY QUESTIONS OR CONCERNS, THEY WILL BE ANSWERED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL PROVIDE COPIES OF THE ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENT OR FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ITEMS - PROGRAM: PROGRAM SERVICE EXPENSES 13,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,052. WAREHOUSE SMALL EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 3,247. MANAGEMENT AND GENERAL EXPENSES 7,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,078. MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 7,574. MANAGEMENT AND GENERAL EXPENSES 539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,113. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,170. TELEPHONE: PROGRAM SERVICE EXPENSES 5,804. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,604. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 1,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,871
Liabilities
$13,148
Net assets
$710,723
Revenue
$1,977,058
Expenses
$2,063,355
Net income
-$86,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.62$6.80$6.85$7.76$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.21$7.54$6.70$7.57$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.37$8.19$4.63$7.36$2.73
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.03$11.5$5.60$6.36$0.76
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.04$11.9$9.30$3.55$5.75
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.12$5.82$2.48$3.00$0.53
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.12$6.34$2.74$4.44$1.70
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.02$8.03$11.0$3.70$7.32
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.98$2.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.46$1.84$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.97$2.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$2.10$2.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.26