Civic Intelligence

Eastern Plains Community Action

990 • Fiscal year 2018 • EIN 85-0204963

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

PO Box 1244Tucumcari, NM 88401

(505) 461-1914

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$102,374

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,064,455

Down $80,902 (-2.6%) from 2017

Net Assets

Down

$2,775,788

Down $100,069 (-3.5%) from 2017

Liabilities

Up

$288,667

Up $19,167 (+7.1%) from 2017

Revenue

Up

$4,345,955

Up $95,239 (+2.2%) from 2017

Expenses

Up

$5,337,442

Up $158,165 (+3.1%) from 2017

Net Income

Down

-$991,487

Down $62,926 (-6.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,762,761Liabilities 2010: $599,627Net Assets 2010: $2,163,1342010Assets 2011: $2,782,082Liabilities 2011: $304,038Net Assets 2011: $2,478,0442011Assets 2012: $2,881,758Liabilities 2012: $294,242Net Assets 2012: $2,587,5162012Assets 2013: $2,951,490Liabilities 2013: $245,603Net Assets 2013: $2,705,8872013Assets 2014: $3,210,231Liabilities 2014: $316,097Net Assets 2014: $2,894,1342014Assets 2015: $3,082,526Liabilities 2015: $236,697Net Assets 2015: $2,845,8292015Assets 2016: $3,146,832Liabilities 2016: $242,906Net Assets 2016: $2,903,9262016Assets 2017: $3,145,357Liabilities 2017: $269,500Net Assets 2017: $2,875,8572017Assets 2018: $3,064,455Liabilities 2018: $288,667Net Assets 2018: $2,775,7882018Assets 2019: $2,864,670Liabilities 2019: $244,344Net Assets 2019: $2,620,3262019Assets 2020: $2,920,617Liabilities 2020: $358,361Net Assets 2020: $2,562,2562020Assets 2021: $2,769,670Liabilities 2021: $352,578Net Assets 2021: $2,417,0922021Assets 2022: $2,535,324Liabilities 2022: $313,273Net Assets 2022: $2,222,0512022Assets 2023: $2,569,201Liabilities 2023: $438,444Net Assets 2023: $2,130,7572023Assets 2024: $3,245,108Liabilities 2024: $1,067,608Net Assets 2024: $2,177,5002024

Highlighted filing

2018

Assets$3,064,455
Liabilities$288,667
Net Assets$2,775,788

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,994,0012010Expenses 2011: $4,653,5452011Expenses 2012: $4,214,1942012Expenses 2013: $4,179,8442013Revenue 2014: $4,398,154Expenses 2014: $4,209,907Net Income 2014: $188,2472014Revenue 2015: $3,945,343Expenses 2015: $4,935,015Net Income 2015: -$989,6722015Revenue 2016: $4,194,462Expenses 2016: $5,043,227Net Income 2016: -$848,7652016Revenue 2017: $4,250,716Expenses 2017: $5,179,277Net Income 2017: -$928,5612017Revenue 2018: $4,345,955Expenses 2018: $5,337,442Net Income 2018: -$991,4872018Revenue 2019: $4,518,797Expenses 2019: $5,649,386Net Income 2019: -$1,130,5892019Revenue 2020: $4,895,391Expenses 2020: $4,953,461Net Income 2020: -$58,0702020Revenue 2021: $4,852,588Expenses 2021: $4,997,752Net Income 2021: -$145,1642021Revenue 2022: $4,607,003Expenses 2022: $4,802,044Net Income 2022: -$195,0412022Revenue 2023: $5,953,990Expenses 2023: $6,045,138Net Income 2023: -$91,1482023Revenue 2024: $5,770,658Expenses 2024: $5,723,915Net Income 2024: $46,7432024

Highlighted filing

2018

Revenue$4,345,955
Expenses$5,337,442
Net Income-$991,487
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$4,345,955
Mission and Program Overview

Mission

To assist those in need and provide services that empowers, educate and enable them to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,916,815$2,805,913▼ $110,902
Pledges and Grants Receivable$116,609$161,495▲ $44,886
Cash and Non-Interest-Bearing Accounts$97,915$84,605▼ $13,310
Prepaid Expenses and Deferred Charges$14,018$12,442▼ $1,576
Total Assets$3,145,357$3,064,455▼ $80,902
Liabilities
Accounts Payable and Accrued Expenses$190,191$224,308▲ $34,117
Deferred Revenue$79,309$64,359▼ $14,950
Total Liabilities$269,500$288,667▲ $19,167
Net Assets / Fund Balance
Unrestricted Net Assets$2,875,857$2,775,788▼ $100,069
Total Net Assets Fund Balance$2,875,857$2,775,788▼ $100,069
Total Liabilities and Net Assets / Fund Balance$3,145,357$3,064,455▼ $80,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,436,792$1,195,601$3,632,393
Equipment$69,587$359,917$429,504
Other Land Buildings$75,747$357,324$410,508
Leasehold Improvements$205,685$16,472$222,157
Land$18,102-$18,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dora PachecoExecutive DirectorFT$102,374$102,374
Cece AriasFiscal OfficerFT$80,019$80,019
Amy RomeroHead Start DirectorFT$55,328$55,328

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,345,529
Program Service Revenue
$426
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-991,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,345,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$891,418
Total Revenue per Audited Statements
$5,237,373
Total Revenue per Form 990
$4,345,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,955,794
Other Expenses$2,381,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,135,341$84,307-$2,219,648
Fees for Services Other$339,540$110,211-$449,751
Occupancy$422,398$7,082-$429,480
Payroll Taxes$262,982$25,242-$288,224
Current Officers, Directors, Trustees, and Key Employees$59,430$178,291-$237,721
Depreciation Depletion$187,443$312-$187,755
Other Employee Benefits$129,723$23,130-$152,853
Office Expenses$95,780$20,524-$116,304
Travel$74,739$28,869-$103,608
Pension Plan Contributions$44,718$12,630-$57,348
Insurance$50,956$4,160-$55,116
Fees for Services Accounting$25,224--$25,224
Conferences and Meetings$10,700$3,848-$14,548
Advertising$7,965$43-$8,008
Other Expenses$2,710$1,710-$4,420
Total Functional Expenses$4,828,832$508,610$0$5,337,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,337,442
Total Expenses per Audited Statements$5,337,442
Total Expenses per Form 990$5,337,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Inez rodriguez veronica pena member member siblings rafaelita ulibarri alisha abeyta member member mother-daughter

Form 990, Part VI, Section A, Line 7A

The organization has members that can elect or appoint one or more members of the governing body.

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

Organization's process to review form 990 form 990 is reviewed initially by the fiscal officers, executive director and the program director. Upon their approval, the form 990 is then filed with the irs and later presented to the board of directors.

Form 990, Part VI, Section B, Line 15

Part vi, line 15a, compensation process for top official: the board of director's personnel committee is responsible for reviewing staff salaries annually, recognizing difference among eastern plains caa programs (i.e. Funding sources fiscal years, regulations and guidelines). Salary scale flexibility exists to enable all programs to utilize funds allocated for salaries when such funding opportunities become available. No eastern plains caa employee will receive less than minimum wage. All salary increases are contingent upon budget restrictions. All employee salaries will be based on each programs' current wage scale approved by the board of directors/head start policy council. Salary scales that include compensation for licensure/certification achievements will be revoked for staff failing to maintain requirements. Promotions result in a salary increase as allowed by the current wage scale. Part vi, line 15b, compensation process for officers: the board of director's personnel committee is responsible for reviewing staff salaries annually, recognizing the difference among eastern plains caa programs (i.e. Funding sources fiscal years, regulations and guidelines). Salary scale flexibility exists to enable all programs to utilize funds allocated for salaries when such funding opportunities become available. No eastern plains caa employee will receive less than minimum wage. All salary increases are contingent upon budget restrictions. All employee salaries will be based on each programs' current wage scale approved by the board of directors/head start policy council. Salary scales that include compensation for licensure/certification achievements will be revoked for staff failing to maintain requirements. Promotions result in a salary increase as allowed by the current wage scale.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: the organization maintains its governing documents, conflict of interest policy, and financial statements at its office. Each are available upon request as well as on the nm attorney general's website.

Filing and Contact Details

Filer

Filer Name
Eastern Plains Community Action
EIN
85-0204963
Phone
5054611914
Address
PO BOX 1244, TUCUMCARI, NM 88401

Signing Officer

Name
Dora Pacheco
Title
Executive Director
Phone
5054611914
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Pacheco
Formed
1969
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
155
Volunteers
1,061

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2403 82ND STREET, LUBBOCK, TX 79423
Preparer
Jimmy Pendergrass
Phone
8067456789
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to sec. 501(c)(3) of the internal revenue code. The organization is not considered to be a private foundation and is exempt from federal income taxes. However, the internal revenue code may subject an organization to tax on unrelated business income. It is management's opinion that the organization had no unrelated business taxable income activity during the years ended june 30, 2018 and 2017. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The organization has taken no uncertain tax positions for the years ended june 30, 2018 and 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's tax years for 2015 through 2018 are open to examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04345529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04345955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04160
IRS990/InsuranceGrp/ProgramServicesAmt050956
IRS990/InsuranceGrp/TotalAmt055116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01929314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02916815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805913
IRS990/LandBldgEquipCostOrOtherBssAmt04735227
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THOSE IN NEED AND PROVIDE SERVICES THAT EMPOWERS, EDUCATE AND ENABLE THEM TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02875857
IRS990/NetAssetsOrFundBalancesEOYAmt02775788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07082
IRS990/OccupancyGrp/ProgramServicesAmt0422398
IRS990/OccupancyGrp/TotalAmt0429480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020524
IRS990/OfficeExpensesGrp/ProgramServicesAmt095780
IRS990/OfficeExpensesGrp/TotalAmt0116304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152853
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21710
IRS990/OtherExpensesGrp/ProgramServicesAmt0614162
IRS990/OtherExpensesGrp/ProgramServicesAmt1353315
IRS990/OtherExpensesGrp/ProgramServicesAmt211706
IRS990/OtherExpensesGrp/ProgramServicesAmt32710
IRS990/OtherExpensesGrp/TotalAmt0614162
IRS990/OtherExpensesGrp/TotalAmt1357970
IRS990/OtherExpensesGrp/TotalAmt215302
IRS990/OtherExpensesGrp/TotalAmt34420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02135341
IRS990/OtherSalariesAndWagesGrp/TotalAmt02219648
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262982
IRS990/PayrollTaxesGrp/TotalAmt0288224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044718
IRS990/PensionPlanContributionsGrp/TotalAmt057348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161495
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012442
IRS990/PrincipalOfficerNm0DORA PACHECO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CACFP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD ASSISTANCE - PROVIDES FOOD ASSISTANCE TO LOW INCOME FAMILIES, REIMBURSES CHILD AND ADULT CARE PROVIDERS FOR NUTRITIOUS MEALS FOR ELIGIBLE CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505360
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE/EMERGENCY ASSISTANCE - PROVIDES EMERGENCY MEDICAL ASSISTANCE AND SHELTER TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04248466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02383840
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-928561
IRS990/PYSalariesCompEmpBnftPaidAmt02795437
IRS990/PYTotalExpensesAmt05179277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04250716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-991487
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04345529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04248466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04193648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03947139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04399542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021134324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt021134324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04345529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04248466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04193648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03947139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04399542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021134324
IRS990ScheduleA/TotalSupportAmt021137388
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02436792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01195601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03632393
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0891418
IRS990ScheduleD/EquipmentGrp/BookValueAmt069587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05337442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357324
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410508
IRS990ScheduleD/RevenueNotReportedAmt0891418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04345955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE INTERNAL REVENUE CODE MAY SUBJECT AN ORGANIZATION TO TAX ON UNRELATED BUSINESS INCOME. IT IS MANAGEMENT'S OPINION THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME ACTIVITY DURING THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S TAX YEARS FOR 2015 THROUGH 2018 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02805913
IRS990ScheduleD/TotalExpensesPerForm990Amt05337442
IRS990ScheduleD/TotalRevenuePerForm990Amt04345955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05237373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05337442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INEZ RODRIGUEZ VERONICA PENA MEMBER MEMBER SIBLINGS RAFAELITA ULIBARRI ALISHA ABEYTA MEMBER MEMBER MOTHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT CAN ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED INITIALLY BY THE FISCAL OFFICERS, EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR. UPON THEIR APPROVAL, THE FORM 990 IS THEN FILED WITH THE IRS AND LATER PRESENTED TO THE BOARD OF DIRECTORS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.07$2.18$5.77$5.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.44$2.13$5.95$6.05$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.31$2.22$4.61$4.80$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.35$2.42$4.85$5.00$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.36$2.56$4.90$4.95$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.24$2.62$4.52$5.65$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.29$2.78$4.35$5.34$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.27$2.88$4.25$5.18$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.24$2.90$4.19$5.04$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.24$2.85$3.95$4.94$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.32$2.89$4.40$4.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.25$2.71$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.29$2.59$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.30$2.48$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.60$2.16$4.99