Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$48,413,802
Up $34,740,512 (+254%) from 2021
Net Assets
Down$3,073,391
Down $4,125,681 (-57%) from 2021
Liabilities
Up$45,340,411
Up $38,866,193 (+600%) from 2021
Revenue And Expenses
Revenue
Down$17,373,597
Down $65,209,008 (-79%) from 2021
Expenses
Down$21,936,073
Down $53,403,438 (-71%) from 2021
Net Income
Down-$4,562,476
Down $11,805,570 (-163%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 5, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $17,951,114
Mission and Program Overview
Mission
A texas non-profit corporation creating opportunities for direct services relative to economic development, education, housing and real estate operations, integrated health and human services and social services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $736,032 | $43,807,648 | ▲ $43,071,616 |
| Cash and Non-Interest-Bearing Accounts | $8,407,366 | $4,248,578 | ▼ $4,158,788 |
| Accounts Receivable | $3,246,987 | $184,593 | ▼ $3,062,394 |
| Prepaid Expenses and Deferred Charges | $1,282,905 | $172,983 | ▼ $1,109,922 |
| Total Assets | $13,673,290 | $48,413,802 | ▲ $34,740,512 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $43,885,054 | - |
| Accounts Payable and Accrued Expenses | $6,474,218 | $1,258,955 | ▼ $5,215,263 |
| Other Liabilities | $0 | $123,056 | ▲ $123,056 |
| Deferred Revenue | - | $73,346 | - |
| Total Liabilities | $6,474,218 | $45,340,411 | ▲ $38,866,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,199,072 | $3,073,391 | ▼ $4,125,681 |
| Total Net Assets Fund Balance | $7,199,072 | $3,073,391 | ▼ $4,125,681 |
| Total Liabilities and Net Assets / Fund Balance | $13,673,290 | $48,413,802 | ▲ $34,740,512 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,276,774 | $277,790 | $38,554,564 |
| Land | $4,365,000 | - | $4,365,000 |
| Equipment | $1,165,874 | $57,556 | $1,223,430 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Adame | Chairman |
| Ruben Ramos | President |
| Max Gonzales | Vice Chairman |
| Jose Martinez | Director |
| German Reyes | Director (thru 11/21) |
| Andres Contreras | Secretary |
| Alicia Nunez | Treasurer/CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elevation Hr LLC | Hr Recruitment & Employee Leasing Servic | 14627 LINDALE ROSE LANE, Humble, TX 77396 | $34,252,327 |
| Express Employment Professionals | Payroll Related Services | 9701 BOARDWALK BLVD, Oklahoma City, OK 73162 | $10,336,358 |
| Beacon Of Hope Healthcare | Medical Services | 805 N CAGE BLVD, Phan, TX 78577 | $8,236,176 |
| Core Occupational Medicine | Medical Services | 10059 N RELGER RD, Baton Rouge, LA 70809 | $7,981,259 |
| Donna Independent School District | Educational Services | 116 N 10TH ST, Donna, TX 78537 | $5,343,252 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $52,350
- Program Service Revenue
- $17,898,764
- Investment Income
- $-577,517
- Other Revenue
- $0
- All Other Contributions
- $52,350
- Change in Net Assets
- $-4,562,476
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,458,757 |
| Grants and Similar Amounts Paid | $5,016,800 |
| Other Expenses | $4,460,516 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,149,554 | $111,502 | - | $7,261,056 |
| Grants to Domestic Orgs | $5,010,000 | - | - | $5,010,000 |
| Payroll Taxes | $2,869,528 | $8,300 | - | $2,877,828 |
| Other Employee Benefits | $2,296,487 | $13,899 | - | $2,310,386 |
| Insurance | $1,328,917 | - | - | $1,328,917 |
| Advertising | $906,340 | $2,920 | - | $909,260 |
| Fees for Services Other | $380,992 | $40,650 | - | $421,642 |
| Information Technology | $341,147 | - | - | $341,147 |
| Depreciation Depletion | $332,319 | - | - | $332,319 |
| Office Expenses | $199,233 | $1,762 | - | $200,995 |
| Travel | $176,059 | $15,673 | - | $191,732 |
| Occupancy | $131,229 | $625 | - | $131,854 |
| Interest | $86,202 | - | - | $86,202 |
| All Other Expenses | $48,607 | $37,371 | - | $85,978 |
| Fees for Services Management | $67,705 | - | - | $67,705 |
| Other Expenses | $38,331 | $5,913 | - | $38,331 |
| Fees for Services Legal | $8,009 | $2,500 | - | $10,509 |
| Pension Plan Contributions | $7,901 | $1,586 | - | $9,487 |
| Grants to Domestic Individuals | $6,800 | - | - | $6,800 |
| Conferences and Meetings | $1,000 | $2,460 | - | $3,460 |
| Fees for Services Accounting | $838 | - | - | $838 |
| Total Functional Expenses | $21,690,912 | $245,161 | $0 | $21,936,073 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chicanos Por La Causa Inc | Phoenix, AZ | 501(c)(3) | Support Cplc Overall Operation Based on Cplc Mission | $5,000,000 |
| The Aspen Institute Inc | Washington, DC | 501(c)(3) | Fundraising Event | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Deposits | $123,056 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board by resolution may create an executive committee consisting of three (3) or more directors designated by the board, having such powers and duties then permitted by the texas business organizations code, and not inconsistent with subsection (a) hereof or any existing delegation of power to a committee of directors, as may be provided in the resolution creating such committee as initially adopted or as thereafter supplemented or amended by further resolution adopted by similar vote. Additionally, the executive committee shall have and may exercise when the board is not in session all of the powers of the board in the management of the business and affairs of the corporation other than the powers listed in subsection (a) hereof; provided, however, that all actions of the executive committee shall be presented at the next meeting of the board.”
Form 990, Part VI, Section A, Line 2
“All board members listed have a business relationship with each other as officers of its sole member, chicanos por la causa, inc. Ruben ramos, as an employee of chicanos por la causa, inc., has a business relationship with each of the other board members.”
Form 990, Part VI, Section A, Line 6
“The corporation shall have a single class of voting members and the sole member of that class shall be chicanos por la causa, inc.”
Form 990, Part VI, Section A, Line 7A
“The corporation shall not elect or remove directors and fill vacancies on the board without the approval of the sole member.”
Form 990, Part VI, Section A, Line 7B
“The corporation shall not amend the corporation's bylaws; merge, consolidate or dissolve the corporation and create any subsidiaries or affiliates of the corporation without the approval of the sole member.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the cpa firm and reviewed by the vice president of finance for accuracy and consistency with the financial statements. It is then given to the cfo for discussion and review. Once approved by the finance committee, the form 990 is presented to the board prior to filing”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest requires an annual declaration by all board members and key staff. We adhere to the code of conduct guidelines in the omb a110 circular. All potential conflicts are reviewed by the board of directors. Any board member who has a potential conflict of interest in a specific action of the board under consideration at a meeting is expected to excuse themselves from any influence on such action. Since every situation and circumstance cannot be anticipated or disclosed in advanced, the organization relies upon the honesty and integrity of each individual to comply with this protocol.”
Form 990, Part VI, Section B, Line 15A
“The organization's officers and employees are compensated by chicanos por la causa, inc. (cplc). Compensation is conducted in accordance with the irs safe harbor provisions beginning with an irs intermediate sanction reasoned analysis review and certification by an independent compensation consultant supporting total compensation for president and ceo and executive key employees. Recommendation for president and ceo is provided to the board, and the board reviews, sets and approves the compensation. The process is documented in the meeting minutes and is done on an annual basis. Recommendation for the executives is provided to the president & ceo who reviews, sets, and approves the compensation on an annual basis. The most recent year this process was followed was 2022.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”
Filing and Contact Details
Filer
- Filer Name
- Cplc Texas Inc
- EIN
- 84-4125422
- Phone
- 6022570700
- Address
- 1112 EAST BUCKEYE ROAD, PHOENIX, AZ 85034
Signing Officer
- Name
- Alicia Nunez
- Title
- Treasurer/CFO
- Phone
- 6022570700
- Signed
- 2023-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ruben Ramos
- Formed
- 2019
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
- Preparer
- Melissa Hangsleben
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The organization created a new program, real estate development and rental, which provides housing assistance and affordable housing for low-income individuals and multi-family housing development.”
Form 990, Part V, Line 2A
“The organization does not have any employees. All employees as represented on the compensation expense line items on the functional expense schedule (part ix) are employed by the sole member, chicanos por la causa, inc. Therefore, the organization does not issue w-2's for these employees.”
FORM 990, PART XI, LINE 9:
“Capital transfer from sole member to establish disregarded entities. 436,795.”
FORM 990, PART XII, LINE 2C:
“The organization did not change their oversight or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“Cplc texas inc. Is organized as a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3) and has been determined not to be a private foundation. Accordingly, contributions to the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). The entity is annually required to file a return of organization exempt from income tax with the irs. The organization believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Raw XML AppendixShowing 400 of 1,085 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1258955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3246987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A TEXAS NON-PROFIT CORPORATION CREATING OPPORTUNITIES FOR DIRECT SERVICES RELATIVE TO ECONOMIC DEVELOPMENT, EDUCATION, HOUSING AND REAL ESTATE OPERATIONS, INTEGRATED HEALTH AND HUMAN SERVICES AND SOCIAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 906340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 909260 |
| IRS990/AllOtherContributionsAmt | 0 | 52350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022570700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 EAST BUCKEYE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3460 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORE OCCUPATIONAL MEDICINE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DONNA INDEPENDENT SCHOOL DISTRICT |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL RELATED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5016800 |
| IRS990/CYInvestmentIncomeAmt | 0 | -577517 |
| IRS990/CYOtherExpensesAmt | 0 | 4460516 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 17898764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4562476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12458757 |
| IRS990/CYTotalExpensesAmt | 0 | 21936073 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332319 |
| IRS990/Desc | 0 | DELPHI EMERGENCY INFLUX SITE (EIS)EXECUTED A FEDERAL GOVERNMENT CONTRACT (OFFICE OF REFUGEE RESETTLEMENT), AS A SUB-CONTRACTOR TO DEPLOYED RESOURCES, TO STAND UP A 1,500 BED EIS, IN HIDAGO COUNTY, TEXAS. THE PRIMARY SERVICE PLATFORM THAT CPLC WAS CHARGED TO CREATE AND DELIVER, PURSUANT TO ORR REQUIREMENTS, WAS TO PROVIDE UNACCOMPANIED ALIEN CHILDREN (UAM) WITH A SAFE AND APPROPRIATE ENVIRONMENT UNTIL THEY HAVE BEEN RELEASED TO AN IMMEDIATE FAMILY MEMBER OR AN APPROPRIATE SPONSOR. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 838 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10509 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 421642 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 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 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29313 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ADAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAX GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDRES CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERMAN REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUBEN RAMOS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 635301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 410981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 407618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 455901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 163072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 450837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 149134 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU 11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -577517 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 5009300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5010000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5010000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17951114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 341147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 341147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1328917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1328917 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86202 |
| IRS990/InterestGrp/TotalAmt | 0 | 86202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 736032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43807648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44142994 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 577517 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A TEXAS NON-PROFIT CORPORATION CREATING OPPORTUNITIES FOR DIRECT SERVICES RELATIVE TO ECONOMIC DEVELOPMENT, EDUCATION, HOUSING AND REAL ESTATE OPERATIONS, INTEGRATED HEALTH AND HUMAN SERVICES AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43885054 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7199072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3073391 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -577517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -577517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7199072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3073391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 436795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2296487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2310386 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7149554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7261056 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2869528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2877828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1282905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172983 |
| IRS990/PrincipalOfficerNm | 0 | RUBEN RAMOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 533110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW-INCOME HOUSING RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17057824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 840940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17057824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 840940 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REAL ESTATE DEVELOPMENT AND RENTAL-PROVIDES HOUSING ASSISTANCE AND AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND MULTIFAMILY HOUSING DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1002398 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 840940 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENTERPRISE COMMUNITY PARTNERS HARRIS COUNTY ASSESSMENT: AN ASSESSMENT OF COMMUNITY DEVELOPMENT CORPORATIONS IN HARRIS COUNTY AND THEIR CAPACITY TO RESPOND TO CRISES/DISASTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 236535 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HARRIS COUNTY BACK-TO-WORK: DELIVERED A COLLECTIVE PROGRAM MODEL FOR WORKFORCE.WE PROVIDED FREE PROGRAMMING FOR 15 STUDENTS. WE PROVIDED THEM WITH NO COST ACCREDITED LEGAL PROFESSIONAL TRAINING TO LATER APPLY TO A LEGAL OFFICE EITHER AS A LEGAL ASSISTANT OR LEGAL OFFICE CLERK |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2840 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10694 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4619721 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 27652650 |
| IRS990/PYOtherRevenueAmt | 0 | 20 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82571891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7243094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43067140 |
| IRS990/PYTotalExpensesAmt | 0 | 75339511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 82582605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4562476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17057824 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2020 AMOUNT: $ 20. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100472943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63064 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38276774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 277790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38554564 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1165874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1223430 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4365000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4365000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CPLC TEXAS INC. IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43807648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123056 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRAILER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT CPLC OVERALL OPERATION BASED ON CPLC MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUNDRAISING EVENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHICANOS POR LA CAUSA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE ASPEN INSTITUTE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860227210 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 840399006 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1112 E BUCKEYE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2300 N ST NW STE 700 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85034 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20037 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO FORMAL MONITORING PROCEDURES AS THE FUNDS THAT WERE TRANSFERRED WERE TO THE SOLE MEMBER OF THE ORGANIZATION. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,413,802
- Liabilities
- $45,340,411
- Net assets
- $3,073,391
- Revenue
- $17,373,597
- Expenses
- $21,936,073
- Net income
- -$4,562,476