Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$584,714
Up $42,181 (+7.8%) from 2011
Net Assets
Up$583,209
Up $41,902 (+7.7%) from 2011
Liabilities
Up$1,505
Up $279 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$136,776
Down $4,586 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide free hot lunches for those in need.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide free hot lunches for those in need. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2833 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS CRUCES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88004 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 260 |
| IRS990/Advertising/Total | 0 | 260 |
| IRS990/AllOtherContributions | 0 | 86106 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3212 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33183 |
| IRS990/AllOtherExpenses/Total | 0 | 36395 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13244 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53783 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 21676 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 166188 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141507 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10264 |
| IRS990/DepreciationDepletion/Total | 0 | 10264 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EL CALDITO OPERATES A SOUP KITCHEN WHICH PROVIDES A HOT LUNCH MONDAY-FRIDAY. THE MEAL IS FREE OF CHARGE TO ALL INDIVIDUALS, INCLUDING CHILDREN AND FAMILIES, WHO ARE IN NEED OF THE SERVICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 133564 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GABE CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GABE ANAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUTH ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SONNIE WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VALERIE ENDRUWEIT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA HATTAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB HEARN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM MACKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETTY TOMEI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BECKY MCNAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MANUEL TURREY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA WOOD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Grants Coordinator |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 21676 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 58406 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 179469 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2900 |
| IRS990/Insurance/Total | 0 | 2900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13281 |
| IRS990/InvestmentIncomePriorYear | 0 | 13248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13281 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90617 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 132996 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51717 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42379 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide free hot lunches for those in need. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SONNIE WHEELER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 541307 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 583209 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 105140 |
| IRS990/OtherExpensesCurrentYear | 0 | 92056 |
| IRS990/OtherExpenses/Description | 0 | Food Costs |
| IRS990/OtherExpenses/Description | 1 | Kitchen Supplies |
| IRS990/OtherExpenses/Description | 2 | Fund Raising |
| IRS990/OtherExpenses/Description | 3 | Auto Exp |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21543 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15682 |
| IRS990/OtherExpenses/ProgramServices | 2 | 650 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4362 |
| IRS990/OtherExpenses/Total | 0 | 21543 |
| IRS990/OtherExpenses/Total | 1 | 15682 |
| IRS990/OtherExpenses/Total | 2 | 650 |
| IRS990/OtherExpenses/Total | 3 | 4362 |
| IRS990/OtherLiabilities/BOY | 0 | 1226 |
| IRS990/OtherLiabilities/EOY | 0 | 1505 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41188 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41188 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3532 |
| IRS990/PayrollTaxes/Total | 0 | 3532 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -791 |
| IRS990/ReconcilationRevenueExpenses | 0 | 42693 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 179469 |
| IRS990/RevenuesLessExpensesCY | 0 | 42693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13393 |
| IRS990/SalariesEtcCurrentYear | 0 | 44720 |
| IRS990/SalariesEtcPriorYear | 0 | 36222 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 477572 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 488552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 166188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 141507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 168981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 157759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 162023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 796458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12804 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12518 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66057 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 796458 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 166188 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 141507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 168981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 157759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 162023 |
| IRS990ScheduleA/Total170/Total | 0 | 796458 |
| IRS990ScheduleA/TotalSupport | 0 | 862515 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7753 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2115 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9868 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26736 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81742 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 108478 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7890 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6760 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14650 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1505 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Tax Liability |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1505 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42379 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21676 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21676 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21676 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21676 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraiser |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21676 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | El Caldito does not have committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 is provided to board members for review after filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Change in net assets or fund balances is unrecognized loss. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES & SUBSCRIPTIONS 642. 0. 642. 0. MILEAGE 69. 69. 0. 0. MEALS & ENTERTAINMENT 44. 44. 0. 0. GIFTS 434. 0. 434. 0. LICENSES AND FEES 1155. 1155. 0. 0. OFFICE SUPPLIES 1937. 0. 1937. PEST CONTROL 822. 822. 0. 0. PROFESSIONAL FEES 3711. 3711. 0. 0. SECURITY 92. 92. 0. 0. TELEPHONE 1301. 1301. 0. 0. UTILITIES 21548. 21548. 0. 0. REPAIRS/MAINTENANCE-BLDG 3792. 3792. 0. 0. REPAIRS/MAINTENANCE-EQUIP 359. 359. 0. 0. BANK CHARGES 194. 0. 194. 0. JANITORIAL 280. 280. 0. 0. TAXES 10. 10. 0. 0. PENALTIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1159 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1159 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1769 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MESILLA PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88047 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SONNIE WHEELER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5756471530 |
| IRS990/TotalAssets/BOY | 0 | 542533 |
| IRS990/TotalAssetsBOY | 0 | 542533 |
| IRS990/TotalAssets/EOY | 0 | 584714 |
| IRS990/TotalAssetsEOY | 0 | 584714 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 166188 |
| IRS990/TotalExpensesCurrentYear | 0 | 136776 |
| IRS990/TotalExpensesPriorYear | 0 | 141362 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3212 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 133564 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 136776 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1226 |
| IRS990/TotalLiabilitiesBOY | 0 | 1226 |
| IRS990/TotalLiabilities/EOY | 0 | 1505 |
| IRS990/TotalLiabilitiesEOY | 0 | 1505 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 542533 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 584714 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 400 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 541307 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 583209 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 133564 |
| IRS990/TotalRevenueCurrentYear | 0 | 179469 |
| IRS990/TotalRevenuePriorYear | 0 | 154755 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13281 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 179469 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 540148 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 582050 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850412218 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EL CALDITO SOUP KITCHEN |
| ReturnHeader/Filer/NameControl | 0 | ELCA |
| ReturnHeader/Filer/Phone | 0 | 5756471530 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2833 |
| ReturnHeader/Filer/USAddress/City | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.