Civic Intelligence

Texas Diaper Bank

990 • Fiscal year 2019 • EIN 74-2886380

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization Profilewww.txdb.org

View Organization Page

1803 Grandstand Dr Ste 150San Antonio, TX 78238

(210) 731-8118

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

51st percentile

$124,034

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,939,031

Down $512,481 (-7.9%) from 2018

Net Assets

Down

$5,823,472

Down $512,052 (-8.1%) from 2018

Liabilities

Down

$115,559

Down $429 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$2,475,065

Down $264,674 (-9.7%) from 2018

Expenses

Down

$3,001,684

Down $1,434,588 (-32%) from 2018

Net Income

Up

-$526,619

Up $1,169,914 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$5,939,031
Liabilities$115,559
Net Assets$5,823,472
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$2,475,065
Expenses$3,001,684
Net Income-$526,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$2,475,065
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 inapril 2013 to further reflect the increase in their mission - a ministry of health, education and nutrition as indicated on their website. The corporation's mission is to address the diaper gap and its impact on individuals in crisis. Also, to provide services and resources to respond to families in crisis in bexar county and all of texas and improve the daily conditions of their lives. In 2019, tdb operated six programs that included: diaper assistance, incontinence assistance, healthy women period, my healthy child, calm parent, and disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,590$3,036,061▲ $2,350,471
Inventories for Sale or Use$1,069,711$1,331,348▲ $261,637
Investments in Publicly Traded Securities-$671,431-
Land, Buildings, and Equipment, Net$639,774$573,806▼ $65,968
Savings and Temporary Cash Investments$4,025,583$296,960▼ $3,728,623
Accounts Receivable-$6,410-
Prepaid Expenses and Deferred Charges$10,754$2,915▼ $7,839
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,451,512$5,939,031▼ $512,481
Other Assets Total$20,100$20,100→ $0
Liabilities
Deferred Revenue$40,000$110,000▲ $70,000
Accounts Payable and Accrued Expenses$75,988$5,559▼ $70,429
Total Liabilities$115,988$115,559▼ $429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,335,524$5,823,472▼ $512,052
Total Net Assets Fund Balance$6,335,524$5,823,472▼ $512,052
Total Liabilities and Net Assets / Fund Balance$6,451,512$5,939,031▼ $512,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$573,806$219,934$793,740
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorge MedinaExecutive DirectorFT$124,034$124,034

Board Members and Trustees

NameTitle
Stephanie MorrisonPresident
Courtney MartinezVice President
Alexis ArelDirector
Chris ClutterDirector
Russell LedayDirector
Walberto MolinaDirector
Amy JankeSecretary
Gwedolyn KimmichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,253
Program Service Revenue
$0
Investment Income
$59,261
Other Revenue
$9,551
All Other Contributions
$2,354,149
Change in Net Assets
$-526,619

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,651,698Comparable Sales
Total Noncash Contributions$1,651,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,065
Revenue Not Reported on Form 990
$-12,619
Total Revenue per Audited Statements
$2,462,446
Total Revenue per Form 990
$2,475,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,235,646
Salaries, Compensation, and Employee Benefits$766,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,089$30,000-$505,089
Occupancy$183,350$49,541-$232,891
Current Officers, Directors, Trustees, and Key Employees$62,017$62,017-$124,034
Depreciation Depletion$73,170$43,578-$116,748
Other Employee Benefits$70,998$19,345-$90,343
All Other Expenses$62,429$26,161-$88,590
Advertising-$52,934-$52,934
Payroll Taxes$36,445$9,111-$45,556
Other Expenses$37,670$639-$38,309
Travel$17,734$2,537-$20,271
Insurance$19,012$1,000-$20,012
Office Expenses$8,897$9,595-$18,492
Fees for Services Accounting-$9,995-$9,995
Conferences and Meetings$4,564$3,146-$7,710
Fees for Service Investment Mgmnt Fees-$1,948-$1,948
Pension Plan Contributions-$1,016-$1,016
Total Functional Expenses$2,679,121$322,563$0$3,001,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,003,632
Expenses per Audited Statements$3,001,684
Total Expenses per Form 990$3,001,684
Expenses Not Reported on Form 990$1,948
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
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
1803 GRANDSTAND DR STE 150, SAN ANTONIO, TX 78238

Signing Officer

Name
Jorge Medina
Title
Chief Executive Off.
Phone
2107318118
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Medina
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
2,576

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Arthur L Campsey
Phone
2108267000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“INVESTMENT EXPENSE $1948”

Part XII, Line 2D: Other expenses and losses per audited F/S

“INVESTMENT EXPENSE $1948”

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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 INAPRIL 2013 TO FURTHER REFLECT THE INCREASE IN THEIR MISSION - A MINISTRY OF HEALTH, EDUCATION AND NUTRITION AS INDICATED ON THEIR WEBSITE. THE CORPORATION'S MISSION IS TO ADDRESS THE DIAPER GAP AND ITS IMPACT ON INDIVIDUALS IN CRISIS. ALSO, TO PROVIDE SERVICES AND RESOURCES TO RESPOND TO FAMILIES IN CRISIS IN BEXAR COUNTY AND ALL OF TEXAS AND IMPROVE THE DAILY CONDITIONS OF THEIR LIVES. IN 2019, TDB OPERATED SIX PROGRAMS THAT INCLUDED: DIAPER ASSISTANCE, INCONTINENCE ASSISTANCE, HEALTHY WOMEN PERIOD, MY HEALTHY CHILD, CALM PARENT, AND DISASTER RELIEF.
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IRS990/Desc0THE CORPORATION'S MISSION IS TO ADDRESS THE DIAPER GAP AND ITS IMPACT ON INDIVIDUALS IN CRISIS. IN 2019, THE CORPORATION OPERATED SIX PROGRAMS THAT INCLUDED: DIAPER ASSISTANCE, INCONTINENCE ASSISTANCE, HEALTHY WOMEN PERIOD, MY HEALTHY CHILD, CALM PARENT, AND DISASTER 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 COROPORATION'S 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 STATE. A TOTAL OF 83,307 INDIVIDUALS WERE DIRECTLY BENEFITTED DURING 2019.A BRIEF DESCRIPTION OF THOSE SIX PROGRAM AREAS ARE AS FOLLOWS:Diaper AssistanceAlleviates the effects of the diaper gap a lack of an adequate supply of diapers by providing diapers, wipes, and other healthcare supplies to low-income families with children ages 0 to 4. Incontinence Assistance Alleviates the effects of the incontinence gap a lack of an adequate supply of incontinence products by providing adult diapers, liners, pads and other healthcare supplies to low-income seniors and families with children with disabilities.Healthy Women PeriodAlleviates the effects of period poverty by providing monthly period supplies and offering holistic self-care workshops. My Healthy ChildLessening the physical health impacts of the diaper gap, TDB focuses on child health and wellness classes. Through an exclusive partnership with Methodist Healthcare Ministries, TDB offers its My Healthy Child program in 8 counties. Taught by MHMs team of professional Wesley Nurses, these workshops cover child healthcare topics, such as illness management and healthy habits that enable participants to parent better. To complement the skills that parents learn in these classes, TDB supplements materials that class participants learn about to apply these skills later. Calm ParentTDB created Calm Parent to strengthen parent-child bonding. To develop this connection, parents must reduce resentment and stress toward their crying child. TDB offers parents classes that teach clients valuable parenting skills from a calm approach. Participants not only gain these skills but also receive specialized resource kits to implement these newly-learned skills. TDB offers three one-hour classes: Diapering, Potty Training, and Baby Proofing. Disaster ReliefThe Disaster Relief program supplies those affected by natural disasters in Texas with diapersthe only organization in Texas explicitly providing diapers to victims. TDB collaborates with partner agencies that coordinate and provide relief services to communities affected by natural disasters.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt019012
IRS990/InsuranceGrp/TotalAmt020012
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01069711
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059261
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671431
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573806
IRS990/LandBldgEquipCostOrOtherBssAmt0793740
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 $1,651,698 OF NON-CASH ITEMS DURING 2019 THAT WAS DISTRIBUTED TO THE NEEDY. (IN ADDITION, 2,576 VOLUNTEERS CONTRIBUTED OVER 11,500 HOURS OF TIME FOR A TOTAL OF $292,458 - WHICH HAS NOT BEEN REFLECTED IN THIS TAX RETURN.) A TOTAL OF 83,307 INDIVIDUALS WERE SERVED IN 2019.)
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06335524
IRS990/NetAssetsOrFundBalancesEOYAmt05823472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06335524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05823472
IRS990/NoncashContributionsAmt01651698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049541
IRS990/OccupancyGrp/ProgramServicesAmt0183350
IRS990/OccupancyGrp/TotalAmt0232891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09595
IRS990/OfficeExpensesGrp/ProgramServicesAmt08897
IRS990/OfficeExpensesGrp/TotalAmt018492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020100
IRS990/OtherAssetsTotalGrp/EOYAmt020100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090343
IRS990/OtherExpensesGrp/Desc0DIAPER AND OTHER - PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OtherExpensesGrp/ProgramServicesAmt01390061
IRS990/OtherExpensesGrp/ProgramServicesAmt1190999
IRS990/OtherExpensesGrp/ProgramServicesAmt246686
IRS990/OtherExpensesGrp/ProgramServicesAmt337670
IRS990/OtherExpensesGrp/TotalAmt01390061
IRS990/OtherExpensesGrp/TotalAmt1190999
IRS990/OtherExpensesGrp/TotalAmt246686
IRS990/OtherExpensesGrp/TotalAmt338309
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH AWARDS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENT/DAMA
IRS990/OtherRevenueMiscGrp/ExclusionAmt02676
IRS990/OtherRevenueMiscGrp/ExclusionAmt16875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16875
IRS990/OtherRevenueTotalAmt09551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09111
IRS990/PayrollTaxesGrp/ProgramServicesAmt036445
IRS990/PayrollTaxesGrp/TotalAmt045556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01016
IRS990/PensionPlanContributionsGrp/TotalAmt01016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02915
IRS990/PrincipalOfficerNm0JORGE MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02707208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03718595
IRS990/PYOtherRevenueAmt02390
IRS990/PYRevenuesLessExpensesAmt0-1696533
IRS990/PYSalariesCompEmpBnftPaidAmt0717677
IRS990/PYTotalExpensesAmt04436272
IRS990/PYTotalRevenueAmt02739739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-526619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02475065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04025583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02406253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02707210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011013198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01977058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02458667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020562386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100136
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011941
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.71140
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt014708739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0313429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0345969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04593677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0286310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0314262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05853647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0313429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0345969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04593677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0286310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0314262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05853647
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011013198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01977058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02458667
IRS990ScheduleA/Total509Grp/TotalAmt020562386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02475065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02739740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011023933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01977058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02458667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020674463
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01948
IRS990ScheduleD/ExpensesSubtotalAmt03001684
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14567
IRS990ScheduleD/OtherExpensesIncludedAmt01948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793740
IRS990ScheduleD/OtherRevenueAmt01948
IRS990ScheduleD/RevenueNotReportedAmt0-12619
IRS990ScheduleD/RevenueSubtotalAmt02475065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSE $1948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSE $1948
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573806
IRS990ScheduleD/TotalExpensesPerForm990Amt03001684

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,939,031
Liabilities
$115,559
Net assets
$5,823,472
Revenue
$2,475,065
Expenses
$3,001,684
Net income
-$526,619
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