Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-3129705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$3,512,593
Down $34,467 (-1.0%) from 2017
Net Assets
Down$2,075,712
Down $31,090 (-1.5%) from 2017
Liabilities
Down$1,436,881
Down $3,377 (-0.2%) from 2017
Revenue
Up$726,848
Up $212,457 (+41%) from 2017
Expenses
Up$756,397
Up $177,185 (+31%) from 2017
Net Income
Up-$29,549
Up $35,272 (+54%) from 2017
To promote education and self-sufficiency through economic development that strengthens our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,149,377 | $3,063,763 | ▼ $85,614 |
| Cash and Non-Interest-Bearing Accounts | $375,484 | $419,521 | ▲ $44,037 |
| Accounts Receivable | $15,449 | $23,009 | ▲ $7,560 |
| Intangible Assets | $6,750 | $6,300 | ▼ $450 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,547,060 | $3,512,593 | ▼ $34,467 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $942,524 | $915,355 | ▼ $27,169 |
| Deferred Revenue | $370,836 | $370,836 | → $0 |
| Other Liabilities | $84,615 | $140,468 | ▲ $55,853 |
| Accounts Payable and Accrued Expenses | $42,283 | $10,222 | ▼ $32,061 |
| Total Liabilities | $1,440,258 | $1,436,881 | ▼ $3,377 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,106,802 | $2,075,712 | ▼ $31,090 |
| Total Net Assets Fund Balance | $2,106,802 | $2,075,712 | ▼ $31,090 |
| Total Liabilities and Net Assets / Fund Balance | $3,547,060 | $3,512,593 | ▼ $34,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,812,475 | $697,136 | $3,509,611 |
| Land | $225,000 | - | $225,000 |
| Other Land Buildings | $9,611 | $46,543 | $56,154 |
| Equipment | $16,677 | $20,022 | $36,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dora Westerlund | CEO and President | FT | $131,250 | $131,250 |
| Name | Title |
|---|---|
| Sandra Vicente | President |
| Gerardo Hernandez | Vice President |
| Angela Hiyama | Board Member |
| Antonio Valtierra | Board Member |
| Frank Villegas | Board Member |
| Juan Sanjuan | Board Member |
| Naomi Hernandez | Board Member |
| Nolberto Felix | Board Member |
| Ricardo Flores | Board Member |
| Sara Santoyo | Board Member |
| Victor Olivares | Board Member |
| William McComas | Board Member |
| Porfirio Rios Jr | Secretary |
| Fausto Hinojosa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $431,095 |
| Salaries, Compensation, and Employee Benefits | $317,802 |
| Total Fundraising Expense | $95,341 |
| Grants and Similar Amounts Paid | $7,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,295 | $32,518 | $48,777 | $162,590 |
| Current Officers, Directors, Trustees, and Key Employees | $65,625 | $26,250 | $39,375 | $131,250 |
| Depreciation Depletion | $93,508 | $2,891 | - | $96,399 |
| All Other Expenses | $61,857 | $13,954 | - | $75,811 |
| Interest | $54,735 | $1,693 | - | $56,428 |
| Payroll Taxes | $11,981 | $4,792 | $7,189 | $23,962 |
| Other Expenses | $15,504 | $479 | - | $15,983 |
| Insurance | $11,951 | $370 | - | $12,321 |
| Travel | $11,661 | $361 | - | $12,022 |
| Grants to Domestic Orgs | $7,500 | - | - | $7,500 |
| Fees for Services Legal | $4,082 | $126 | - | $4,208 |
| Fees for Services Accounting | - | $3,355 | - | $3,355 |
| Advertising | $524 | $16 | - | $540 |
| Total Functional Expenses | $483,468 | $177,588 | $95,341 | $756,397 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fresno State Foundation | Fresno, CA | - | - | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,708 |
| Fundraising Direct Expenses | $39,853 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $72,169 | $72,169 | $369 | $71,800 |
| Wine Tasting | $10,039 | $10,039 | $442 | $9,597 |
| Total Events | $90,708 | $90,708 | $39,853 | $50,855 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Late Fees Payable | $92,103 |
| Fresno First Bank LOC | $27,936 |
| Payroll LIABILITIES | $13,334 |
| Interest Payable | $4,395 |
| Tenant Security Deposits | $2,700 |
“The treasurer of the board is provided a copy of the 990 for a detailed review prior to filing. Any questions or issues that are identified are provided to the Foundation's bookkeeper for resolution and then forwarded to the outside CPA firm for correction.”
“All board members and staff sign a conflict of interest form and enforce it year round.”
“During a board meeting, where quorum is met, all board members are presented with a budget where compensation is reflected and approved upon discussion for the CEO. No board members or officers receive compensation.”
“During a board meeting, where quorum is met, all board members are presented with a budget where compensation is reflected and approved upon discussion for the key employees. No board members or officers receive compensation.”
“Available upon request.”
“Bank Service Charges: Column (A) - Total = $11853; Column (B) - Program Services = $0; Column (C) - Management & General = $11853; Column (D) - Fundraising = $0”
“Building Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Catering: Column (A) - Total = $11408; Column (B) - Program Services = $11066; Column (C) - Management & General = $342; Column (D) - Fundraising = $0”
“Contract Labor: Column (A) - Total = $480; Column (B) - Program Services = $466; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”
“Dues and Subscriptions: Column (A) - Total = $902; Column (B) - Program Services = $180; Column (C) - Management & General = $722; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $1454; Column (B) - Program Services = $1410; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”
“Facility Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fees: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“IT Support: Column (A) - Total = $3183; Column (B) - Program Services = $3088; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”
“Janitorial: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Loan Interest: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meals: Column (A) - Total = $776; Column (B) - Program Services = $753; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”
“Mileage Reimbursement: Column (A) - Total = $5615; Column (B) - Program Services = $5447; Column (C) - Management & General = $168; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $5197; Column (B) - Program Services = $5041; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”
“Office Supplies: Column (A) - Total = $1263; Column (B) - Program Services = $1250; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”
“Payroll Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $328; Column (B) - Program Services = $318; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $1665; Column (B) - Program Services = $1615; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”
“Reimburseable Expense: Column (A) - Total = $8058; Column (B) - Program Services = $7816; Column (C) - Management & General = $242; Column (D) - Fundraising = $0”
“Scholarship Expense: Column (A) - Total = $8700; Column (B) - Program Services = $8700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Security: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Stipends: Column (A) - Total = $270; Column (B) - Program Services = $262; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $11148; Column (B) - Program Services = $11037; Column (C) - Management & General = $111; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $991; Column (B) - Program Services = $961; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $2445; Column (B) - Program Services = $2372; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”
“Adjusting B/S accounts to correct balances. = -$1541”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote education and self-sufficiency through economic development that strengthens our community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 589799 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13954 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dora Westerlund |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592228705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1444 Fulton Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 431095 |
| IRS990/CYOtherRevenueAmt | 0 | 96118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317802 |
| IRS990/CYTotalExpensesAmt | 0 | 756397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 726848 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 370836 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 370836 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96399 |
| IRS990/Desc | 0 | The Fresno Area Hispanic Foundation held various activities to enhance and improve the community as a whole through networking, education, awareness and providing a source for the community to support activities and programs that promote, benefit and foster the Hispanic business community and the community as a whole in Fresno, CA and the surrounding areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4208 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ricardo Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fausto Hinojosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William McComas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandra Vicente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Porfirio Rios Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Frank Villegas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Antonio Valtierra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Victor Olivares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gerardo Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Juan Sanjuan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Angela Hiyama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Naomi Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sara Santoyo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nolberto Felix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dora Westerlund |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO and President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 835158 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12321 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6750 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6300 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54735 |
| IRS990/InterestGrp/TotalAmt | 0 | 56428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3149377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3063763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3827464 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 68457 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40825 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote education and self-sufficiency through economic development that strengthens our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 942524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 915355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2106802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2075712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50855 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45263 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45263 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Late Fees Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Sponsorship Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Board Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140468 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162590 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 448754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 321247 |
| IRS990/PYOtherRevenueAmt | 0 | 65564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245665 |
| IRS990/PYTotalExpensesAmt | 0 | 579212 |
| IRS990/PYTotalRevenueAmt | 0 | 514391 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45263 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 581375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2049025 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2049025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 581375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256920 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.