Civic Intelligence

Guiding Star Southwest LLC

990 • Fiscal year 2017 • EIN 74-3016432

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileGUIDINGSTARELPASO.ORG
1204 MontanaEl Paso, TX 79902

(915) 544-9600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$246,896

Down $755 (-0.3%) from 2016

Net Assets

Down

$230,656

Down $9,973 (-4.1%) from 2016

Liabilities

Up

$16,240

Up $9,218 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$280,224

Up $40,855 (+17%) from 2016

Expenses

Up

$289,688

Up $10,632 (+3.8%) from 2016

Net Income

Up

-$9,464

Up $30,223 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,704Liabilities 2011: $1,982Net Assets 2011: $50,7222011Assets 2012: $26,809Liabilities 2012: $3,712Net Assets 2012: $23,0972012Assets 2013: $52,784Liabilities 2013: $3,278Net Assets 2013: $49,5062013Assets 2014: $177,238Liabilities 2014: $2,764Net Assets 2014: $174,4742014Assets 2015: $281,142Liabilities 2015: $826Net Assets 2015: $280,3162015Assets 2016: $247,651Liabilities 2016: $7,022Net Assets 2016: $240,6292016Assets 2017: $246,896Liabilities 2017: $16,240Net Assets 2017: $230,6562017Assets 2018: $716,194Liabilities 2018: $17,382Net Assets 2018: $698,8122018Assets 2019: $1,093,272Liabilities 2019: $59,239Net Assets 2019: $1,034,0332019Assets 2020: $1,293,169Liabilities 2020: $244,881Net Assets 2020: $1,048,2882020Assets 2021: $1,744,326Liabilities 2021: $173,492Net Assets 2021: $1,570,8342021Assets 2022: $1,513,118Liabilities 2022: $124,752Net Assets 2022: $1,388,3662022

Highlighted filing

2017

Assets$246,896
Liabilities$16,240
Net Assets$230,656
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,114Expenses 2011: $194,835Net Income 2011: -$35,7212011Revenue 2012: $146,718Expenses 2012: $174,343Net Income 2012: -$27,6252012Revenue 2013: $239,430Expenses 2013: $213,020Net Income 2013: $26,4102013Revenue 2014: $339,081Expenses 2014: $214,113Net Income 2014: $124,9682014Revenue 2015: $405,335Expenses 2015: $299,493Net Income 2015: $105,8422015Revenue 2016: $239,369Expenses 2016: $279,056Net Income 2016: -$39,6872016Revenue 2017: $280,224Expenses 2017: $289,688Net Income 2017: -$9,4642017Revenue 2018: $809,022Expenses 2018: $340,866Net Income 2018: $468,1562018Revenue 2019: $1,000,626Expenses 2019: $665,405Net Income 2019: $335,2212019Revenue 2020: $912,167Expenses 2020: $897,912Net Income 2020: $14,2552020Revenue 2021: $1,673,905Expenses 2021: $1,151,361Net Income 2021: $522,5442021Revenue 2022: $1,226,560Expenses 2022: $1,409,028Net Income 2022: -$182,4682022

Highlighted filing

2017

Revenue$280,224
Expenses$289,688
Net Income-$9,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$332,664
Mission and Program Overview

Mission

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.

Gsep, a pregnancy resoucre medical center, empowers our community through a variety of free services & programs on unexpected pregnancies, healty relationships and parenting that foster dignity, strengh and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,976$131,791▼ $7,185
Savings and Temporary Cash Investments$100,273$51,123▼ $49,150
Land, Buildings, and Equipment, Net$1,917$40,643▲ $38,726
Pledges and Grants Receivable-$10,000-
Inventories for Sale or Use-$6,000-
Prepaid Expenses and Deferred Charges$2,360$5,089▲ $2,729
Accounts Receivable$1,875--
Total Assets$247,651$246,896▼ $755
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,022$15,440▲ $8,418
Other Liabilities-$800-
Total Liabilities$7,022$16,240▲ $9,218
Net Assets / Fund Balance
Unrestricted Net Assets$240,629$230,656▼ $9,973
Total Net Assets Fund Balance$240,629$230,656▼ $9,973
Total Liabilities and Net Assets / Fund Balance$247,651$246,896▼ $755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,643$16,963$57,606
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nydia CorreaExecutive DiFT$41,000$41,000
Monica BarbaVice Chair/sPT$22,821$22,821
Mark CavaliereBoard Member-$3,292$3,292

Board Members and Trustees

NameTitle
Steve SpitzerChair
Angelica RosalesBoard Member
Cristina MunizBoard Member
Father Enrique LopezBoard Member
George GomezBoard Member
Joe RosalesBoard Member
Richard MunzingerBoard Member
Christine Smith MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,506
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$-29,640
All Other Contributions
$150,820
Change in Net Assets
$-9,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,224
Revenue Not Reported on Form 990
$58,864
Total Revenue per Audited Statements
$339,088
Total Revenue per Form 990
$280,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,667
Other Expenses$96,631
Total Fundraising Expense$20,433
Professional Fundraising Fees$2,390
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,846$3,346$5,650$112,842
Current Officers, Directors, Trustees, and Key Employees$44,551$9,020$10,250$63,821
Occupancy$36,312$4,950-$41,262
Office Expenses$15,060$5,138$283$20,481
Conferences and Meetings$17,764$554-$18,318
Payroll Taxes$11,763$981$1,260$14,004
Insurance$2,772$660-$3,432
Fees for Services Professional Fundraising--$2,390$2,390
Fees for Services Other$1,280$249$600$2,129
Advertising-$1,876-$1,876
Other Expenses$186$1,654-$1,840
Depreciation Depletion$840$611-$1,451
Total Functional Expenses$239,326$29,929$20,433$289,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,552
Expenses per Audited Statements$289,688
Total Expenses per Form 990$289,688
Expenses Not Reported on Form 990$58,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,440
Fundraising Gross Income$18,000
Professional Fundraising Fees$2,390

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Cam$22,191-$3,606-
Gala$154,495$18,000$12,428$5,572
Total Events$176,686$18,000$52,440$-34,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Monica BarbaVice ChairSee Part VNo$22,821
Mark CavaliereBoard MemberSee Part VNo$3,282
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 will be provided to board members to review and compare to the audited financial statements. Any questions will be addressed before the 990 is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the executive director's compensation on an annual basis when they approve the budget.”

Form 990, Page 6, Part VI, Line 19

“The organization will make their forms 1023 and 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
San Martin De Porres House of Hope
EIN
74-3016432
Phone
9155449600
Address
1204 MONTANA, EL PASO, TX 79902
Doing Business As
Guiding Star El Paso

Signing Officer

Name
Nydia Correa
Title
Executive Director
Phone
9155449600
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nydia Correa
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
56

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Kirk a Patterson
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“46 volunteered to assist with programs, 10 volunteered to serve on teh board of directors.”

Form 990, Page 2, Part III, Line 4A

“Services, 828 education services, 570 social services & 2,435 community engagement involvement. This was accomplished by the staff, 46 volunteers and 3 student interns. Our community engagement consists of participation at health and ministry fairs, curriculum development of relationship wellness education and outreach & partnerships with various organizations and educational institutions including middle, high & trade schools, community colleges, universities and medical schools. All services provided are free of charge.”

Form 990, Part XI, Line 9

“Record donated inventory 3,000 record prepaid expenses 3,268 write off uncollectible receivable -1,250 adjust fixed assets to actual -158 record additional payable -4,569 record security deposit -800 total -509”

Form 990, Page 12, Part XII, Line 1

“Changed to accrual method to agree with audited gaap financials”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 52,440”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 52,440”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUIDING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240629
IRS990/NetAssetsOrFundBalancesEOYAmt0230656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34440
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04950
IRS990/OccupancyGrp/ProgramServicesAmt036312
IRS990/OccupancyGrp/TotalAmt041262
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05138
IRS990/OfficeExpensesGrp/ProgramServicesAmt015060
IRS990/OfficeExpensesGrp/TotalAmt020481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt0-509
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11654
IRS990/OtherExpensesGrp/ProgramServicesAmt02044
IRS990/OtherExpensesGrp/ProgramServicesAmt12908
IRS990/OtherExpensesGrp/ProgramServicesAmt2186
IRS990/OtherExpensesGrp/TotalAmt02934
IRS990/OtherExpensesGrp/TotalAmt12908
IRS990/OtherExpensesGrp/TotalAmt21840
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0981
IRS990/PayrollTaxesGrp/ProgramServicesAmt011763
IRS990/PayrollTaxesGrp/TotalAmt014004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05089
IRS990/PrincipalOfficerNm0NYDIA CORREA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01890
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0130959
IRS990/PYOtherRevenueAmt04400
IRS990/PYRevenuesLessExpensesAmt0-39687
IRS990/PYSalariesCompEmpBnftPaidAmt0146207
IRS990/PYTotalExpensesAmt0279056
IRS990/PYTotalRevenueAmt0239369
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82130
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt01277921
IRS990ScheduleA/SubstantialContributorsTotAmt0239880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517801
IRS990ScheduleA/TotalSupportAmt01555879
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06424
IRS990ScheduleD/DonatedServicesUseFcltsAmt06424
IRS990ScheduleD/EquipmentGrp/BookValueAmt040643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057606
IRS990ScheduleD/ExpensesNotReportedAmt058864
IRS990ScheduleD/ExpensesSubtotalAmt0289688
IRS990ScheduleD/OtherExpensesIncludedAmt052440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherRevenueAmt052440
IRS990ScheduleD/RevenueNotReportedAmt058864
IRS990ScheduleD/RevenueSubtotalAmt0280224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 52,440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 52,440
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040643
IRS990ScheduleD/TotalExpensesPerForm990Amt0289688
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleD/TotalRevenuePerForm990Amt0280224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06064
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE CAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027767
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK CAVALIERE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MONICA BARBA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03282
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARK CAVALIER WAS ELECTED TO THE BOARD OF DIRECTORS IN AUGUST 2017. HE WAS PAID 1,950 CONSULTANT SERVICES BEFORE BECOMING A BOARD MEMBER AND WAS PAID 1,332 FOR CONSULTANT SERVICES AFTER BECOMING A BOARD MEMBER. MONICA BARBA IS A PART-TIME EMPLOYEE AS A SONOGRAPHER AT ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt046 VOLUNTEERED TO ASSIST WITH PROGRAMS, 10 VOLUNTEERED TO SERVE ON TEH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES, 828 EDUCATION SERVICES, 570 SOCIAL SERVICES & 2,435 COMMUNITY ENGAGEMENT INVOLVEMENT. THIS WAS ACCOMPLISHED BY THE STAFF, 46 VOLUNTEERS AND 3 STUDENT INTERNS. OUR COMMUNITY ENGAGEMENT CONSISTS OF PARTICIPATION AT HEALTH AND MINISTRY FAIRS, CURRICULUM DEVELOPMENT OF RELATIONSHIP WELLNESS EDUCATION AND OUTREACH & PARTNERSHIPS WITH VARIOUS ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS INCLUDING MIDDLE, HIGH & TRADE SCHOOLS, COMMUNITY COLLEGES, UNIVERSITIES AND MEDICAL SCHOOLS. ALL SERVICES PROVIDED ARE FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE PROVIDED TO BOARD MEMBERS TO REVIEW AND COMPARE TO THE AUDITED FINANCIAL STATEMENTS. ANY QUESTIONS WILL BE ADDRESSED BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS WHEN THEY APPROVE THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORD DONATED INVENTORY 3,000 RECORD PREPAID EXPENSES 3,268 WRITE OFF UNCOLLECTIBLE RECEIVABLE -1,250 ADJUST FIXED ASSETS TO ACTUAL -158 RECORD ADDITIONAL PAYABLE -4,569 RECORD SECURITY DEPOSIT -800 TOTAL -509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGED TO ACCRUAL METHOD TO AGREE WITH AUDITED GAAP FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247651
IRS990/TotalAssetsEOYAmt0246896
IRS990/TotalAssetsGrp/BOYAmt0247651
IRS990/TotalAssetsGrp/EOYAmt0246896
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,896
Liabilities
$16,240
Net assets
$230,656
Revenue
$280,224
Expenses
$289,688
Net income
-$9,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.12$1.39$1.23$1.41$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.57$1.67$1.15$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.05$0.91$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$1.00$0.67$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.81$0.34$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.24$0.28$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.34$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.15$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16$0.19$0.04