Civic Intelligence

Helping Families in Need

990 • Fiscal year 2023 • EIN 80-0744034

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2025

5035 S 107th DrTolleson, AZ 85353

(623) 209-9592

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,348

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,194,071

Up $554,446 (+87%) from 2022

Net Assets

Up

$1,194,071

Up $554,446 (+87%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,914,646

Up $531,834 (+38%) from 2022

Expenses

Up

$1,360,200

Up $380,198 (+39%) from 2022

Net Income

Up

$554,446

Up $151,636 (+38%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $35Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $7,438Liabilities 2013: $1,346Net Assets 2013: $6,0922013Assets 2014: $16,868Liabilities 2014: $646Net Assets 2014: $16,2222014Assets 2015: $68,802Liabilities 2015: $3,170Net Assets 2015: $65,6322015Assets 2016: $97,497Liabilities 2016: $886Net Assets 2016: $96,6112016Assets 2017: $76,911Liabilities 2017: $60Net Assets 2017: $76,8512017Assets 2018: $56,567Liabilities 2018: $0Net Assets 2018: $56,5672018Assets 2019: $79,540Liabilities 2019: $0Net Assets 2019: $79,5402019Assets 2020: $74,368Liabilities 2020: $0Net Assets 2020: $74,3682020Assets 2021: $238,792Liabilities 2021: $1,977Net Assets 2021: $236,8152021Assets 2022: $639,625Liabilities 2022: $0Net Assets 2022: $639,6252022Assets 2023: $1,194,071Liabilities 2023: $0Net Assets 2023: $1,194,0712023Assets 2024: $594,900Liabilities 2024: $0Net Assets 2024: $594,9002024

Highlighted filing

2023

Assets$1,194,071
Liabilities$0
Net Assets$1,194,071

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $60,165Expenses 2011: $60,130Net Income 2011: $352011Revenue 2012: $199,604Expenses 2012: $199,604Net Income 2012: $02012Revenue 2013: $318,841Expenses 2013: $316,303Net Income 2013: $2,5382013Revenue 2014: $582,158Expenses 2014: $579,665Net Income 2014: $2,4932014Revenue 2015: $597,282Expenses 2015: $548,519Net Income 2015: $48,7632015Revenue 2016: $617,240Expenses 2016: $586,260Net Income 2016: $30,9802016Revenue 2017: $634,581Expenses 2017: $596,117Net Income 2017: $38,4642017Revenue 2018: $521,453Expenses 2018: $541,737Net Income 2018: -$20,2842018Revenue 2019: $500,543Expenses 2019: $473,276Net Income 2019: $27,2672019Revenue 2020: $443,302Expenses 2020: $465,432Net Income 2020: -$22,1302020Revenue 2021: $809,205Expenses 2021: $646,758Net Income 2021: $162,4472021Revenue 2022: $1,382,812Expenses 2022: $980,002Net Income 2022: $402,8102022Revenue 2023: $1,914,646Expenses 2023: $1,360,200Net Income 2023: $554,4462023Revenue 2024: $1,015,206Expenses 2024: $1,234,003Net Income 2024: -$218,7972024

Highlighted filing

2023

Revenue$1,914,646
Expenses$1,360,200
Net Income$554,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,914,646
Mission and Program Overview

Mission

To make a lasting change in the lives of arizonas children and their families by securing affordable health care and other resources for those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,869$766,978▲ $354,109
Accounts Receivable$213,602$406,487▲ $192,885
Land, Buildings, and Equipment, Net$9,890$16,684▲ $6,794
Receivables From Officers Etc$3,263$3,429▲ $166
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$639,625$1,194,071▲ $554,446
Other Assets Total-$492-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,625$1,194,071▲ $554,446
Total Net Assets Fund Balance$639,625$1,194,071▲ $554,446
Total Liabilities and Net Assets / Fund Balance$639,625$1,194,071▲ $554,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,010$19,361$32,371
Leasehold Improvements$3,674$612$4,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edny GonzalezCo-executive DirectorFT$131,348$131,348
Reyna GonzalezCo-executive DirectorFT$110,571$110,571

Board Members and Trustees

NameTitle
Maria Linda MilesDirector
Anne ScottOfficer
Brenda CardenasOfficer
Felipe ValdezOfficer
Naomi BohnOfficer
Lupe CamposSecretary
Justin SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,417
Program Service Revenue
$378,063
Investment Income
$166
Other Revenue
$0
All Other Contributions
$454,221
Change in Net Assets
$554,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,146
Other Expenses$451,000
Total Fundraising Expense$119,674
Grants and Similar Amounts Paid$28,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,568$69,314$46,209$462,091
Current Officers, Directors, Trustees, and Key Employees$181,439$36,288$24,192$241,919
Fees for Services Other$164,455$32,891$21,927$219,273
Comp Disqual Persons$84,228$16,846$11,230$112,304
Travel$100,868$1,654-$102,522
Payroll Taxes$48,624$9,725$6,483$64,832
Office Expenses$42,040$8,331$5,455$55,826
Grants to Domestic Individuals$28,054--$28,054
Occupancy$17,211$3,442$2,295$22,948
Conferences and Meetings$19,700$24-$19,724
Insurance$5,619$1,124$749$7,492
Fees for Services Accounting-$6,660-$6,660
Other Expenses$6,005--$6,005
Information Technology$3,367$1,538$449$5,354
Advertising$2,014-$685$2,699
Depreciation Depletion-$2,457-$2,457
Fees for Services Legal-$40-$40
Total Functional Expenses$1,050,192$190,334$119,674$1,360,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edny GonzalezCo-Exec DirSalaryNo$131,348
Reyna GonzalezCo-Exec DirSalaryNo$110,571
Dennis GonzalezRelated to Exec. Dirs.SalaryNo$48,673
Audrey GonzalezRelated to Exec. Dirs.SalaryNo$28,329
Christian GonzalezRelated to Exec. Dirs.SalaryNo$22,340
Edny GonzalezCo-Exec DirRentNo$16,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,263$3,429▲ $166
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The organization has two executive directors. The two executive directors, reyna and edny gonzalez, are related per the irs definition of relative.

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

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The entire board reviews the compensation for the executive director by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner copies of all governing documents, including its conflict of interest policy, and financialstatements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Helping Families in Need
EIN
80-0744034
Address
5035 S 107TH DR, TOLLESON, AZ 85353

Signing Officer

Name
Edny Gonzalez
Title
Coexecutive Director
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edny Gonzalez
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees include research 194,000 payroll processing 21,532 staff development 2,250 and other misc fees 1,491

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0462091
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09725
IRS990/PayrollTaxesGrp/ProgramServicesAmt048624
IRS990/PayrollTaxesGrp/TotalAmt064832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDNY GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01064
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169943
IRS990/PYProgramServiceRevenueAmt0590603
IRS990/PYRevenuesLessExpensesAmt0402810
IRS990/PYSalariesCompEmpBnftPaidAmt0808994
IRS990/PYTotalExpensesAmt0980001
IRS990/PYTotalRevenueAmt01382811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03263
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03429
IRS990/ReconcilationRevenueExpnssAmt0554446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01536417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03031155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt02452667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02452667
IRS990ScheduleA/TotalSupportAmt02453776
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016684
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESSNESS PREVENTION PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TOYS FOR TONAPAH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Toys for Christmas
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS ARE SELECTED BASED ON NEED AND AVAILABLE FUNDS. HOMELESSNESS PREVENTION GRANTS WERE DESIGNED TO REDUCE HOMELESSNESS BY HELPING PEOPLE TO STAY IN THEIR HOMES. UTILITY ASSISTANCE PROGRAM GRANTS WERE TO ASSIST WITH PAST DUE UTILITY PAYMENTS TO PREVENT LOSS OF SERVICE DUE TO FINANCIAL HARDSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Edny Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Edny Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Reyna Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Audrey Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Christian Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5Dennis Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co-Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Co-Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Co-Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Related to Exec. Dirs.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Related to Exec. Dirs.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Related to Exec. Dirs.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1131348
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2110571
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt328329
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt422340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt548673
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03429
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026218
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDNY GONZALES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PER IRS INSTRUCTIONS, ALL PERSONS WHO ARE RELATED TO A CURRENT DIRECTOR OR OFFICER WHO IS LISTED ON FORM 990, PART VII, ARE REQUIRED TO BE LISTED IN PART IV OF SCHEDULE L, EVEN IF THEY ARE ALREADY LISTED ON FORM 990 PART VII. THESE INDIVIDUALS HAVE A FAMILIAL RELATIONSHIP PER IRS INSTRUCTIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 2-6
IRS990ScheduleL/TotalBalanceDueAmt03429
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO EXECUTIVE DIRECTORS. THE TWO EXECUTIVE DIRECTORS, REYNA AND EDNY GONZALEZ, ARE RELATED PER THE IRS DEFINITION OF RELATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIALSTATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES INCLUDE RESEARCH 194,000 PAYROLL PROCESSING 21,532 STAFF DEVELOPMENT 2,250 AND OTHER MISC FEES 1,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.02$1.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.91$1.36$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.38$0.98$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.81$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.44$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.58$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00