Civic Intelligence

El Paso Community Action Program Project Bravo Inc.

990 • Fiscal year 2014 • EIN 74-6068251

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

2000 Texas AveEl Paso, TX 79901-1919

(915) 562-4100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,386

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,184,940

Down $1,584,324 (-42%) from 2013

Net Assets

Up

$1,080,553

Up $44,796 (+4.3%) from 2013

Liabilities

Down

$1,104,387

Down $1,629,120 (-60%) from 2013

Revenue

Down

$8,567,098

Down $2,363,051 (-22%) from 2013

Expenses

Down

$8,524,202

Down $2,424,458 (-22%) from 2013

Net Income

Up

$42,896

Up $61,407 (+332%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,028,930Liabilities 2011: $4,033,408Net Assets 2011: $995,5222011Assets 2012: $3,586,752Liabilities 2012: $2,532,484Net Assets 2012: $1,054,2682012Assets 2013: $3,769,264Liabilities 2013: $2,733,507Net Assets 2013: $1,035,7572013Assets 2014: $2,184,940Liabilities 2014: $1,104,387Net Assets 2014: $1,080,5532014Assets 2015: $2,100,880Liabilities 2015: $994,992Net Assets 2015: $1,105,8882015Assets 2016: $2,560,845Liabilities 2016: $1,421,337Net Assets 2016: $1,139,5082016Assets 2017: $2,081,836Liabilities 2017: $929,624Net Assets 2017: $1,152,2122017Assets 2018: $2,037,920Liabilities 2018: $724,238Net Assets 2018: $1,313,6822018Assets 2019: $2,403,699Liabilities 2019: $1,138,767Net Assets 2019: $1,264,9322019Assets 2020: $2,980,307Liabilities 2020: $1,601,782Net Assets 2020: $1,378,5252020Assets 2021: $2,433,349Liabilities 2021: $969,385Net Assets 2021: $1,463,9642021Assets 2022: $2,437,938Liabilities 2022: $947,467Net Assets 2022: $1,490,4712022Assets 2023: $2,304,652Liabilities 2023: $989,659Net Assets 2023: $1,314,9932023Assets 2024: $2,085,280Liabilities 2024: $669,254Net Assets 2024: $1,416,0262024

Highlighted filing

2014

Assets$2,184,940
Liabilities$1,104,387
Net Assets$1,080,553

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,720,0062011Expenses 2012: $9,679,3582012Revenue 2013: $10,930,149Expenses 2013: $10,948,660Net Income 2013: -$18,5112013Revenue 2014: $8,567,098Expenses 2014: $8,524,202Net Income 2014: $42,8962014Revenue 2015: $7,736,797Expenses 2015: $7,711,462Net Income 2015: $25,3352015Revenue 2016: $7,607,613Expenses 2016: $7,573,993Net Income 2016: $33,6202016Revenue 2017: $6,684,533Expenses 2017: $6,671,829Net Income 2017: $12,7042017Revenue 2018: $8,613,760Expenses 2018: $8,585,572Net Income 2018: $28,1882018Revenue 2019: $9,689,773Expenses 2019: $9,738,523Net Income 2019: -$48,7502019Revenue 2020: $12,527,673Expenses 2020: $12,414,080Net Income 2020: $113,5932020Revenue 2021: $16,653,742Expenses 2021: $16,568,303Net Income 2021: $85,4392021Revenue 2022: $16,940,630Expenses 2022: $16,914,123Net Income 2022: $26,5072022Revenue 2023: $14,661,199Expenses 2023: $14,893,367Net Income 2023: -$232,1682023Revenue 2024: $11,971,741Expenses 2024: $11,870,708Net Income 2024: $101,0332024

Highlighted filing

2014

Revenue$8,567,098
Expenses$8,524,202
Net Income$42,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$8,576,226
Mission and Program Overview

Mission

To maximize resources for an improved quality of life for the economically disadvantaged residents of el paso county.

Project bravo, inc. Is a non-profit 501(c)(3) organization that exists to maximize resources for an improved quality of life for the economically disadvantaged residents of el paso county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,680,215$1,571,242▼ $108,973
Cash and Non-Interest-Bearing Accounts$1,695,281$354,416▼ $1,340,865
Pledges and Grants Receivable$378,284$157,791▼ $220,493
Savings and Temporary Cash Investments-$84,319-
Prepaid Expenses and Deferred Charges$15,484$17,172▲ $1,688
Total Assets$3,769,264$2,184,940▼ $1,584,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,073$787,365▼ $116,708
Accounts Payable and Accrued Expenses$1,817,153$291,344▼ $1,525,809
Deferred Revenue$12,281$25,678▲ $13,397
Total Liabilities$2,733,507$1,104,387▼ $1,629,120
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,757$1,061,361▲ $25,604
Temporarily Rstr Net Assets-$19,192-
Total Net Assets Fund Balance$1,035,757$1,080,553▲ $44,796
Total Liabilities and Net Assets / Fund Balance$3,769,264$2,184,940▼ $1,584,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,387$1,084,571$2,235,958
Land$394,305-$394,305
Other Land Buildings$25,550$228,128$253,678
Equipment-$57,258$57,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura PonceExecutive DiFT$84,386$84,386
Martin DominguezCFOFT$69,826$69,826

Board Members and Trustees

NameTitle
Roman VelasquezBoard Chair
Corrine ChaconBoard Member
Dr Candace OtoBoard Member
Edward BeckBoard Member
Elke CummingBoard Member
Laura ChristophersonBoard Member
Maggie RodriguezBoard Member
Robert Carillo JrBoard Member
Russell BoothBoard Member
Stephanie AcostaBoard Member
Enedina Nina SernaBoard Secret
Bernadette SeguraBoard Vice C
Fernando FernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Electric CompanyUtility Assista100 N STANTON, PO BOX 982 COSTOMER SERVICE LOC 143, El Paso, TX 79960$5,050,468
High Ridge Construcion INCWeatherization10498 DYER ST, El Paso, TX 79924$2,057,402
Tax Gas ServiceUtility Assista4600 POLLARD AVE, El Paso, TX 79930$246,229
Health Care Service CorporationHealth InsurancPO BOX 7311428, Dallas, TX 75373$211,826
Revenue and Support

Revenue Composition

Contributions and Grants
$8,381,587
Program Service Revenue
$192,101
Investment Income
$-1,862
Other Revenue
$-4,728
All Other Contributions
$141,018
Change in Net Assets
$42,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,567,098
Revenue Not Reported on Form 990
$7,128
Total Revenue per Audited Statements
$8,574,226
Total Revenue per Form 990
$8,567,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,162,075
Salaries, Compensation, and Employee Benefits$1,628,382
Other Expenses$733,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,162,075--$6,162,075
Other Salaries and Wages$785,205$196,727-$981,932
Other Employee Benefits$247,096$116,724-$363,820
Occupancy$290,334$32,463-$322,797
Current Officers, Directors, Trustees, and Key Employees-$154,212-$154,212
Payroll Taxes$89,638$38,780-$128,418
Depreciation Depletion-$111,431-$111,431
Office Expenses$27,666$35,293-$62,959
Insurance$21,709$25,202-$46,911
Travel$16,017$15,058-$31,075
Other Expenses$10,271$5,510-$15,781
All Other Expenses$9,929$1,996-$11,925
Conferences and Meetings$9,513$1,921-$11,434
Fees for Services Other-$11,238-$11,238
Fees for Services Accounting-$8,520-$8,520
Fees for Services Legal$-9,682$15,894-$6,212
Advertising$95$1,097-$1,192
Total Functional Expenses$7,731,784$792,418$0$8,524,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,529,430
Expenses per Audited Statements$8,524,202
Total Expenses per Form 990$8,524,202
Expenses Not Reported on Form 990$5,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,228
Fundraising Gross Income$500
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

El paso community action program project bravo's cfo reviews the tax return, form 990, with the tax preparers prior to filing. In addition, form 990 is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 12C

El paso community action program project bravo, inc has a written conflict of interest policy. Officers, directors, and key employees are required to continuously evaluate their position for potential conflict of interest and make adequate disclosure when these do exist.

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

El paso community action project bravo, inc. Compensates its top management based on historical precedence, comparability data, and industry market analysis adjusted by regional market surveys for non-public and public sectors.

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

El paso community action project bravo, inc. Compensates its officers based on historical precedence, comparability data, and industry market analysis adjusted by regional market surveys for non-public and public sectors. Members of the board are not financially compensated and serve on a volunteer basis.

Form 990, Page 6, Part VI, Line 19

If a request is made to review the governing documents, conflict of interest policy, or financial statements, the request will be reviewed by the executive management and made available.

Filing and Contact Details

Filer

Filer Name
El Paso Community Action Program
EIN
74-6068251
Phone
9155624100
Address
2000 TEXAS AVE, EL PASO, TX 79901-1919

Signing Officer

Name
Laura Ponce
Title
Executive Director
Phone
9155624100
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ponce
Formed
1965
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
117

Preparer

Firm
Accounting & Consulting Group Llp
Address
810 E YANDELL DR, EL PASO, TX 79902
Preparer
Dean Campbell
Phone
9155328400
Supplemental Narrative

Additional Explanations

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

Program achievement: 20,642 unduplicated households and 31,330 unduplicated individuals were assisted with funds from ceap grant 5814001803. 4,793 unduplicated households and 7,275 unduplicated individuals were assisted with funds from ceap grant 58130001964.

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

Program achievement: 171 shelters (homes, mobile homes, and apartment units) were weatherized with 875 unduplicated individuals living in those shelters.

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

Program achievement: 26,785 individuals living in the county of el paso were served.

Form 990, Part XI, Line 9

Program supplies netted against fundraising income 5,228 loss on sale of assets 1,900 program supplies netted against fundraising income -5,228

Financial Statement Notes

Schedule D, Page 3, Part X

Uncertain tax positions:the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2014.

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

Program supplies netted against fundraising income 5,228 loss on sale of assets 1,900

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

Program supplies netted against fundraising income 5,228

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROMAN VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNADETTE SEGURA
IRS990/Form990PartVIISectionAGrp/PersonNm4ENEDINA NINA SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CANDACE OTO
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CARILLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CORRINE CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm10ELKE CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD BECK
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13MAGGIE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE ACOSTA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingDirectExpensesAmt05228
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IRS990/GainOrLossGrp/OtherAmt0-1900
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt05189512
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt021709
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IRS990/LandBldgEquipCostOrOtherBssAmt02941199
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT BRAVO, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT EXISTS TO MAXIMIZE RESOURCES FOR AN IMPROVED QUALITY OF LIFE FOR THE ECONOMICALLY DISADVANTAGED RESIDENTS OF EL PASO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0904073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0787365
IRS990/NetAssetsOrFundBalancesBOYAmt01035757
IRS990/NetAssetsOrFundBalancesEOYAmt01080553
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4728
IRS990/NoncashContributionsAmt017400
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IRS990/OccupancyGrp/ManagementAndGeneralAmt032463
IRS990/OccupancyGrp/ProgramServicesAmt0290334
IRS990/OccupancyGrp/TotalAmt0322797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035293
IRS990/OfficeExpensesGrp/ProgramServicesAmt027666
IRS990/OfficeExpensesGrp/TotalAmt062959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363820
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35510
IRS990/OtherExpensesGrp/ProgramServicesAmt035499
IRS990/OtherExpensesGrp/ProgramServicesAmt125047
IRS990/OtherExpensesGrp/ProgramServicesAmt211372
IRS990/OtherExpensesGrp/ProgramServicesAmt310271
IRS990/OtherExpensesGrp/TotalAmt043772
IRS990/OtherExpensesGrp/TotalAmt130082
IRS990/OtherExpensesGrp/TotalAmt218416
IRS990/OtherExpensesGrp/TotalAmt315781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038780
IRS990/PayrollTaxesGrp/ProgramServicesAmt089638
IRS990/PayrollTaxesGrp/TotalAmt0128418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157791
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017172
IRS990/PrincipalOfficerNm0LAURA PONCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192101
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PURPOSE: THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES WEATHERIZATION SERVICES AND EDUCATION ON REDUCING ENERGY CONSUMPTION TO LOW-INCOME HOUSEHOLDS LIVING AT OR BELOW 125% OF THE FEDERAL POVERTY LEVEL WITH THE GOAL OF REDUCING ENERGY CONSUMPTION WITHIN FIVE YEARS EQUAL TO THE COST OF THE WEATHERIZATION MEASURES IMPLEMENTED. HOMES ARE ASSESSED PER GUIDELINES PROVIDED BY THE U.S. DEPARTMENT OF ENERGY (DOE) AND THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS THROUGH THE TEXAS ADMINISTRATIVE CODE. PRIORITY IS GIVEN TO HOUSEHOLDS WITH PEOPLE OVER AGE 65, PERSONS WITH DISABILITIES, CHILDREN UNDER AGE 5, AND HIGH CONSUMPTION OF UTILITIES. PROGRAM ACHIEVEMENT: 171 SHELTERS (HOMES, MOBILE HOMES, AND APARTMENT UNITS) WERE WEATHERIZED WITH 875 UNDUPLICATED INDIVIDUALS LIVING IN THOSE SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0972563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0972563
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM PURPOSE: THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES FUNDING FOR ACTIVITIES THAT REDUCE POVERTY, REVITALIZE COMMUNITIES, EMPOWER LOW-INCOME FAMILIES, AND ALLOW INDIVIDUALS TO BECOME FULLY SELF-SUFFICIENT. THE FOLLOWING SERVICES ARE PROVIDED USING CSBG FUNDS: GED INSTRUCTION & SCHOLARSHIPS FOR TESTING, 36 AFFORDABLE HOUSING UNITS, INTENSIVE CASE MANAGEMENT FOR INDIVIDUALS WANTING TO TRANSITION OUT OF POVERTY, HVAC REPAIR, HOUSING COUNSELING, PATIENT ASSISTANCE TO ACCESS FREE OR LOW-COST MEDICAL SERVICES, UTILITY ASSISTANCE, WEATHERIZATION SERVICES, & INFORMATION & REFERRAL TO COMMUNITY RESOURCES. PROGRAM GUIDANCE IS PROVIDED BY THE OFFICE OF COMMUNITY AFFAIRS AND THE TEXAS DEPT. OF HOUSING & COMMUNITY AFFAIRS. PROGRAM ACHIEVEMENT: 26,785 INDIVIDUALS LIVING IN THE COUNTY OF EL PASO WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0838850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010693903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt09173460
IRS990/PYOtherRevenueAmt034667
IRS990/PYProgramServiceRevenueAmt0201536
IRS990/PYRevenuesLessExpensesAmt0-18511
IRS990/PYSalariesCompEmpBnftPaidAmt01775200
IRS990/PYTotalExpensesAmt010948660
IRS990/PYTotalRevenueAmt010930149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05581576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt044,055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08381587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010693903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09629384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014510629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017100182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060315685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt060315685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08381587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010693903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09629384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014510629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017100182

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.67$1.42$12.0$11.9$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.99$1.31$14.7$14.9$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.95$1.49$16.9$16.9$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.97$1.46$16.7$16.6$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.60$1.38$12.5$12.4$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.14$1.26$9.69$9.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.72$1.31$8.61$8.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.93$1.15$6.68$6.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.42$1.14$7.61$7.57$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.99$1.11$7.74$7.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.10$1.08$8.57$8.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.77$2.73$1.04$10.9$10.9$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.53$1.05$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$4.03$1.00$14.7