Civic Intelligence

El Paso Villa Maria Inc

EIN 77-0621343 • 501(c)3 • El Paso, TX

Profile

El paso villa maria, inc. Is a residence where women who are poor, homeless, and without children can transition from crisis to self-sufficiency while living in a beautiful, safe, supportive and spiritual community.

920 S Oregon StEl Paso, TX 79901

www.epvillamaria.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,154,341

Up $328,512 (+40%) from 2023

Liabilities

Up

$47,575

Up $35,655 (+299%) from 2023

Net Assets

Up

$1,106,766

Up $292,857 (+36%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$631,824

Up $257,702 (+69%) from 2023

Expenses

Up

$376,935

Up $45,279 (+14%) from 2023

Net Income

Up

$254,889

Up $212,423 (+500%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $466,815Liabilities 2010: $35,212Net Assets 2010: $431,6032010Assets 2011: $449,358Liabilities 2011: $35,577Net Assets 2011: $413,7812011Assets 2012: $613,157Liabilities 2012: $217,967Net Assets 2012: $395,1902012Assets 2013: $694,239Liabilities 2013: $197,055Net Assets 2013: $497,1842013Assets 2014: $739,673Liabilities 2014: $282,009Net Assets 2014: $457,6642014Assets 2015: $727,867Liabilities 2015: $291,004Net Assets 2015: $436,8632015Assets 2016: $732,239Liabilities 2016: $308,107Net Assets 2016: $424,1322016Assets 2017: $926,864Liabilities 2017: $479,154Net Assets 2017: $447,7102017Assets 2018: $980,726Liabilities 2018: $221,310Net Assets 2018: $759,4162018Assets 2019: $942,298Liabilities 2019: $194,518Net Assets 2019: $747,7802019Assets 2020: $980,893Liabilities 2020: $232,908Net Assets 2020: $747,9852020Assets 2021: $890,193Liabilities 2021: $247,313Net Assets 2021: $642,8802021Assets 2022: $782,227Liabilities 2022: $10,785Net Assets 2022: $771,4422022Assets 2023: $825,829Liabilities 2023: $11,920Net Assets 2023: $813,9092023Assets 2024: $1,154,341Liabilities 2024: $47,575Net Assets 2024: $1,106,7662024

Highlighted filing

2024

Assets$1,154,341
Liabilities$47,575
Net Assets$1,106,766
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $213,1752010Expenses 2011: $233,4632011Revenue 2012: $245,199Expenses 2012: $273,055Net Income 2012: -$27,8562012Revenue 2013: $334,872Expenses 2013: $245,253Net Income 2013: $89,6192013Revenue 2014: $312,218Expenses 2014: $264,786Net Income 2014: $47,4322014Revenue 2015: $261,264Expenses 2015: $282,066Net Income 2015: -$20,8022015Revenue 2016: $317,113Expenses 2016: $338,965Net Income 2016: -$21,8522016Revenue 2017: $329,485Expenses 2017: $317,766Net Income 2017: $11,7192017Revenue 2018: $636,406Expenses 2018: $330,011Net Income 2018: $306,3952018Revenue 2019: $306,951Expenses 2019: $318,587Net Income 2019: -$11,6362019Revenue 2020: $272,181Expenses 2020: $339,250Net Income 2020: -$67,0692020Revenue 2021: $270,867Expenses 2021: $375,972Net Income 2021: -$105,1052021Revenue 2022: $520,886Expenses 2022: $392,324Net Income 2022: $128,5622022Revenue 2023: $374,122Expenses 2023: $331,656Net Income 2023: $42,4662023Revenue 2024: $631,824Expenses 2024: $376,935Net Income 2024: $254,8892024

Highlighted filing

2024

Revenue$631,824
Expenses$376,935
Net Income$254,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,154,341
Liabilities
$47,575
Net assets
$1,106,766
Revenue
$631,824
Expenses
$376,935
Net income
$254,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.11$0.63$0.38$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.81$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.52$0.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$0.27$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$0.64$0.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.50$0.33$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.61$0.22$0.40$0.25$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$631,824
Mission and Program Overview

Mission

Villa maria is a home where women who are homeless and whose children are not with them can transition from crisis to self-sufficiency while living within a safe, supportive and spiritual community.

A transitional home for homeless women whose children are not with them. The goal is to transition them from crisis to self-sufficiency while living within a safe, supportive and spiritual community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,051$710,141▲ $105,090
Pledges and Grants Receivable$1,887$171,757▲ $169,870
Cash and Non-Interest-Bearing Accounts$88,313$101,413▲ $13,100
Savings and Temporary Cash Investments$68,272$72,295▲ $4,023
Total Assets$825,829$1,154,341▲ $328,512
Other Assets Total$62,306$98,735▲ $36,429
Liabilities
Accounts Payable and Accrued Expenses$11,920$34,444▲ $22,524
Other Liabilities$0$13,131▲ $13,131
Total Liabilities$11,920$47,575▲ $35,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,279$803,392▲ $268,113
Net Assets With Donor Restrictions$278,630$303,374▲ $24,744
Total Net Assets Fund Balance$813,909$1,106,766▲ $292,857
Total Liabilities and Net Assets / Fund Balance$825,829$1,154,341▲ $328,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$492,550$184,499$677,049
Buildings$113,892$72,308$186,200
Land$79,800-$79,800
Equipment$23,899$49,782$73,681
Other Assets Org$5,053--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$87,663$1,290▲ $7,796$3,067$93,682
2023$76,674$7,078▲ $7,274$3,363$87,663
2022$84,087$6,545▼ $11,293$2,665$76,674
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria LaraExecutive DirectorFT$56,623$56,623

Board Members and Trustees

NameTitle
Roxanne JuradoPresident
Edy PayanVice President
Cynthia EscalanteDirector
Cynthia GirardDirector
Eden KleinDirector
Laura LoyDirector
Laura RaybornDirector
Monica VasquezDirector
Sonia NavidadDirector
Sr Helen SantamariaFounding Emeritus Trustee
Sarah KangasSectretary
Judy DeharoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,186
Program Service Revenue
$0
Investment Income
$34,638
Other Revenue
$0
All Other Contributions
$384,648
Change in Net Assets
$254,889

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$103,500Fair Market Value
Other Non Cash Contri Table1$10,400Fair Market Value
Other Non Cash Contri Table1$9,500Fair Market Value
Other Non Cash Contri Table1$2,400Fair Market Value
Total Noncash Contributions4$125,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,423
Other Expenses$145,512
Total Fundraising Expense$35,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$122,527$15,317$15,317$153,161
Current Officers, Directors, Trustees, and Key Employees$45,298$5,662$5,662$56,622
Fees for Services Accounting$9,444$27,750-$37,194
Depreciation Depletion$24,084$2,676-$26,760
Occupancy$21,213$2,495$1,248$24,956
Payroll Taxes$17,312$2,164$2,164$21,640
Office Expenses$3,918$461$230$4,609
Fees for Services Other$515-$3,550$4,065
Other Expenses$3,131$429$177$3,737
All Other Expenses$1,698$1,948$29$3,675
Insurance$1,492$176$88$1,756
Advertising$375$44$432$851
Travel--$633$633
Total Functional Expenses$280,917$60,875$35,143$376,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Tapas$73,477---
Total Events$73,477---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,822
Accrued Expenses$4,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was presented to the organization's governing body during their board meeting. A complete and accurate form 990 is approved by the board.”

Form 990, Part VI, Section B, Line 12

“The governing body meets once a month. Board members are required to disclose all transactions with the organization which affect them or a family member in any way, including transactions with a business in which the board member has an interest.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request particularly to grantors, donors, and other financial institutions.”

Filing and Contact Details

Filer

Filer Name
El Paso Villa Maria Inc
EIN
77-0621343
Phone
9155445500
Address
920 S OREGON ST, EL PASO, TX 79901
Doing Business As
Villa Maria

Signing Officer

Name
Maria Lara
Title
Executive Director
Phone
9155445500
Signed
2025-11-14

Organization Details

Principal Officer
Maria Lara
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
60

Preparer

Firm
Watts CPA Pc
Address
911 WYOMING AVENUE, EL PASO, TX 79902
Preparer
Bradley Watts
Phone
9157990994
Raw XML AppendixShowing 400 of 494 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A TRANSITIONAL HOME FOR HOMELESS WOMEN WHOSE CHILDREN ARE NOT WITH THEM. THE GOAL IS TO TRANSITION THEM FROM CRISIS TO SELF-SUFFICIENCY WHILE LIVING WITHIN A SAFE, SUPPORTIVE AND SPIRITUAL COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0432
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt0851
IRS990/AllOtherContributionsAmt0384648
IRS990/AllOtherExpensesGrp/FundraisingAmt029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01698
IRS990/AllOtherExpensesGrp/TotalAmt03675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA LARA
IRS990/BooksInCareOfDetail/PhoneNum09155445500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 S OREGON
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079901
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05662
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056622
IRS990/CompDisqualPersonsGrp/FundraisingAmt015317
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt015317
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0122527
IRS990/CompDisqualPersonsGrp/TotalAmt0153161
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073477
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034638
IRS990/CYOtherExpensesAmt0145512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0254889
IRS990/CYSalariesCompEmpBnftPaidAmt0231423
IRS990/CYTotalExpensesAmt0376935
IRS990/CYTotalFundraisingExpenseAmt035143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024084
IRS990/DepreciationDepletionGrp/TotalAmt026760
IRS990/Desc0EL PASO VILLA MARIA, INC. IS A HOME WHERE WOMEN WHO ARE HOMELESS AND WHOSE CHILDREN ARE NOT WITH THEM CAN TRANSITION FROM CRISIS TO SELF-SUFFICIENCY WHILE LIVING WITHIN A SAFE, SUPPORTIVE AND SPIRITUAL COMMUNITY. THE ORGANIZATION IS A FAITH-BASED NONPROFIT THAT PROVIDES TRANSITIONAL HOUSING TO SINGLE, HOMELESS WOMEN. THE ORGANIZATION'S PRIMARY SOURCE OF REVENUE IS FROM VARIOUS GOVERNMENTAL AGENCIES, PRIVATE FOUNDATIONS, AND INDIVIDUAL CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0280917
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027750
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IRS990/FeesForServicesAccountingGrp/TotalAmt037194
IRS990/FeesForServicesOtherGrp/FundraisingAmt03550
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IRS990/FeesForServicesOtherGrp/TotalAmt04065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0SR HELEN SANTAMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXANNE JURADO
IRS990/Form990PartVIISectionAGrp/PersonNm2EDY PAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY DEHARO
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH KANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SONIA NAVIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA ESCALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA RAYBORN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA LOY
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm11EDEN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA LARA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073477
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0139061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0631824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt088
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176
IRS990/InsuranceGrp/ProgramServicesAmt01492
IRS990/InsuranceGrp/TotalAmt01756
IRS990/InvestmentIncomeGrp/ExclusionAmt034638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710141
IRS990/LandBldgEquipCostOrOtherBssAmt01016730
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A TRANSITIONAL HOME FOR HOMELESS WOMEN WHOSE CHILDREN ARE NOT WITH THEM. THE GOAL IS TO TRANSITION THEM FROM CRISIS TO SELF-SUFFICIENCY WHILE LIVING WITHIN A SAFE, SUPPORTIVE AND SPIRITUAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0813909
IRS990/NetAssetsOrFundBalancesEOYAmt01106766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0803392
IRS990/NoncashContributionsAmt0142902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01248
IRS990/OccupancyGrp/ManagementAndGeneralAmt02495
IRS990/OccupancyGrp/ProgramServicesAmt021213
IRS990/OccupancyGrp/TotalAmt024956
IRS990/OfficeExpensesGrp/FundraisingAmt0230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OfficeExpensesGrp/ProgramServicesAmt03918
IRS990/OfficeExpensesGrp/TotalAmt04609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062306
IRS990/OtherAssetsTotalGrp/EOYAmt098735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05613
IRS990/OtherExpensesGrp/FundraisingAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ProgramServicesAmt019976
IRS990/OtherExpensesGrp/ProgramServicesAmt19934
IRS990/OtherExpensesGrp/ProgramServicesAmt23131
IRS990/OtherExpensesGrp/TotalAmt019976
IRS990/OtherExpensesGrp/TotalAmt111687
IRS990/OtherExpensesGrp/TotalAmt25613
IRS990/OtherExpensesGrp/TotalAmt33737
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02164
IRS990/PayrollTaxesGrp/ProgramServicesAmt017312
IRS990/PayrollTaxesGrp/TotalAmt021640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171757
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA LARA
IRS990/PriorPeriodAdjustmentsAmt030172
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt0121018
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042466
IRS990/PYSalariesCompEmpBnftPaidAmt0210638
IRS990/PYTotalExpensesAmt0331656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0254889
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01763365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763365
IRS990ScheduleA/TotalSupportAmt01799191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087663
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093682
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07796
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073681
IRS990ScheduleD/LandGrp/BookValueAmt079800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0492550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0677049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15053
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098735
IRS990ScheduleD/TotalLiabilityAmt013131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AND TAPAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073477
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc05 HVAC SYSTEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ICE MACHINE AND INSTALLATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2STORAGE ROOM CARPENTRY WORK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER REPAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE

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