Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 74-3016432 • 501(c)3 • El Paso, TX
Profile
Pregnancy counseling and assistance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,513,118
Down $231,208 (-13%) from 2021
Liabilities
Down$124,752
Down $48,740 (-28%) from 2021
Net Assets
Down$1,388,366
Down $182,468 (-12%) from 2021
Revenue
Down$1,226,560
Down $447,345 (-27%) from 2021
Expenses
Up$1,409,028
Up $257,667 (+22%) from 2021
Net Income
Down-$182,468
Down $705,012 (-135%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Guiding star el paso is a pregnancy resource and medical facility aimed at providing the city of el paso and its tri-state region with holistic women's and family healthcare services, treating mind, body, and soul.
Guiding star southwest is a pregnancy resource and medical facility aimed at providing the city of el paso and its tri-state region with holistic women's and family healthcare services, treating mind, body, and soul.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,448,829 | $1,296,389 | ▼ $152,440 |
| Land, Buildings, and Equipment, Net | $31,526 | $109,534 | ▲ $78,008 |
| Pledges and Grants Receivable | $100,000 | $0 | ▼ $100,000 |
| Accounts Receivable | $150,561 | $88,604 | ▼ $61,957 |
| Prepaid Expenses and Deferred Charges | $6,242 | $8,199 | ▲ $1,957 |
| Inventories for Sale or Use | $3,000 | $6,224 | ▲ $3,224 |
| Total Assets | $1,744,326 | $1,513,118 | ▼ $231,208 |
| Other Assets Total | $4,168 | $4,168 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $0 | ▼ $150,000 |
| Accounts Payable and Accrued Expenses | $23,492 | $124,752 | ▲ $101,260 |
| Total Liabilities | $173,492 | $124,752 | ▼ $48,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,470,834 | $1,288,366 | ▼ $182,468 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $1,570,834 | $1,388,366 | ▼ $182,468 |
| Total Liabilities and Net Assets / Fund Balance | $1,744,326 | $1,513,118 | ▼ $231,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $109,534 | $74,204 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Cavaliere | Executive Director | FT | $50,625 | $50,625 |
| Name | Title |
|---|---|
| Christina Muniz | Chairman |
| Dr Hector Zepeda Md | Board Member |
| Graciela Fernandez | Board Member |
| Rosario Licon | Board Member |
| Fr Mark Salas | Spiritual Director |
| Alejandro Mora | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $734,289 |
| Salaries, Compensation, and Employee Benefits | $674,739 |
| Total Fundraising Expense | $98,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,017 | $113,964 | $182 | $524,163 |
| Occupancy | $78,613 | $78,197 | - | $156,810 |
| All Other Expenses | $21,059 | $33,248 | $2,309 | $56,616 |
| Other Employee Benefits | $49,293 | $5,388 | - | $54,681 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,625 | - | $50,625 |
| Fees for Services Other | $16,873 | $27,901 | $1,748 | $46,522 |
| Payroll Taxes | $35,908 | $9,348 | $14 | $45,270 |
| Advertising | $2,091 | $28,523 | $1,900 | $32,514 |
| Other Expenses | $30,000 | $17,978 | $90,244 | $30,000 |
| Information Technology | $14,285 | $7,957 | $1,576 | $23,818 |
| Office Expenses | $4,413 | $8,935 | $30 | $13,378 |
| Fees for Services Accounting | - | $12,531 | - | $12,531 |
| Depreciation Depletion | $10,011 | $2,503 | - | $12,514 |
| Insurance | $835 | $7,923 | - | $8,758 |
| Conferences and Meetings | $762 | $2,953 | - | $3,715 |
| Travel | $3,016 | $599 | - | $3,615 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $891,715 | $419,310 | $98,003 | $1,409,028 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,346 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The organization's executive director and accountant reviews the tax return, form 990, with the tax preparer prior to filing.”
“The organization's board of directors monitors compliance with the conflict of interest policy at each board meeting.”
“The process for determining compensation of the organization's executive management includes a review of comparable information and approval by the board of directors.”
“Form 1023 and form 990 are made available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GUIDING STAR SOUTHWEST IS A PREGNANCY RESOURCE AND MEDICAL FACILITY AIMED AT PROVIDING THE CITY OF EL PASO AND ITS TRI-STATE REGION WITH HOLISTIC WOMEN'S AND FAMILY HEALTHCARE SERVICES, TREATING MIND, BODY, AND SOUL. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56616 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155449600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1411 MONTANA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79902 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1296389 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50625 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12514 |
| IRS990/Desc | 0 | PROVIDES WELL-WOMEN CHECK-UPS AND PREGNANCY RELATED SERVICES SUCH AS PREGNANCY TESTS, 3D/4D ULTRASOUNDS, PEER COUNSELING (INCLUDING POST-ABORTION, POSTPARTUM, MISCARRIAGE), MATERIAL ASSISTANCE (ALL BABY AND MATERNITY ITEMS) & TEEN PREGNANCY PREVENTION ADVOCACY. ADDITIONALLY, EDUCATION SERVICES INCLUDING PARENTING CLASSES, HEALTHY RELATIONSHIP PROGRAMS & FERTILITY AWARENESS BASED METHODS TRAINING. SOCIAL SERVICES & COMMUNITY ENGAGEMENT, SUCH AS OUTREACH TO FT. BLISS, HEALTH & MINISTRY FAIRS, RELATIONSHIP WELLNESS EDUCATION, VARIOUS ORGANIZATIONS & EDUCATIONAL INSTITUTIONS INCLUDING MIDDLE, HIGH & TRADE SCHOOLS, COMMUNITY COLLEGES, UNIVERSITIES. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12531 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1748 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46522 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | GUIDING STAR SOUTHWEST IS A PREGNANCY RESOURCE AND MEDICAL FACILITY AIMED AT PROVIDING THE CITY OF EL PASO AND ITS TRI-STATE REGION WITH HOLISTIC WOMEN'S AND FAMILY HEALTHCARE SERVICES, TREATING MIND, BODY, AND SOUL. |
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| IRS990/PrincipalOfficerNm | 0 | MARK CAVALIERE |
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| IRS990/PYContributionsGrantsAmt | 0 | 412515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1166 |
| IRS990/PYOtherExpensesAmt | 0 | 531588 |
| IRS990/PYOtherRevenueAmt | 0 | 91866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1168358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 522544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619773 |
| IRS990/PYTotalExpensesAmt | 0 | 1151361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1673905 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450685 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35901 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2781313 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774589 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 183738 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109534 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEWS THE TAX RETURN, FORM 990, WITH THE TAX PREPARER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE MANAGEMENT INCLUDES A REVIEW OF COMPARABLE INFORMATION AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1513118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 50 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 124752 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124752 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1388366 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1513118 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/TravelGrp/TotalAmt | 0 | 3615 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1411 MONTANA |
| IRS990/USAddress/CityNm | 0 | EL PASO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79902 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | GUIDINGSTARSOUTHWEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK CAVALIERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155449600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
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