Civic Intelligence

Enlace Comunitario

990 • Fiscal year 2015 • EIN 85-0473384

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

PO Box 8919Albuquerque, NM 87198

(505) 246-8972

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

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

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$68,634

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$1,303,238

Flat from 2015

Net Assets

Flat

$1,143,058

Flat from 2015

Liabilities

Flat

$160,180

Flat from 2015

Revenue

Flat

$2,046,202

Flat from 2015

Expenses

Flat

$1,904,813

Flat from 2015

Net Income

Flat

$141,389

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,482,389Liabilities 2011: $93,937Net Assets 2011: $1,388,4522011Assets 2012: $1,399,715Liabilities 2012: $131,365Net Assets 2012: $1,268,3502012Assets 2013: $1,177,730Liabilities 2013: $125,594Net Assets 2013: $1,052,1362013Assets 2014: $1,123,866Liabilities 2014: $122,197Net Assets 2014: $1,001,6692014Assets 2015: $1,303,238Liabilities 2015: $160,180Net Assets 2015: $1,143,0582015Assets 2015: $1,303,238Liabilities 2015: $160,180Net Assets 2015: $1,143,0582015Assets 2016: $1,035,584Liabilities 2016: $116,075Net Assets 2016: $919,5092016Assets 2017: $950,279Liabilities 2017: $122,296Net Assets 2017: $827,9832017Assets 2018: $870,751Liabilities 2018: $187,820Net Assets 2018: $682,9312018Assets 2019: $1,825,608Liabilities 2019: $136,827Net Assets 2019: $1,688,7812019Assets 2020: $1,967,456Liabilities 2020: $226,625Net Assets 2020: $1,740,8312020Assets 2021: $1,937,724Liabilities 2021: $196,136Net Assets 2021: $1,741,5882021Assets 2022: $2,357,849Liabilities 2022: $171,941Net Assets 2022: $2,185,9082022Assets 2023: $2,305,455Liabilities 2023: $210,219Net Assets 2023: $2,095,2362023Assets 2024: $4,331,953Liabilities 2024: $186,350Net Assets 2024: $4,145,6032024

Highlighted filing

2015

Assets$1,303,238
Liabilities$160,180
Net Assets$1,143,058

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,538,881Expenses 2011: $1,463,254Net Income 2011: $75,6272011Expenses 2012: $1,515,0512012Expenses 2013: $1,772,5462013Revenue 2014: $1,796,173Expenses 2014: $1,846,640Net Income 2014: -$50,4672014Revenue 2015: $2,046,202Expenses 2015: $1,904,813Net Income 2015: $141,3892015Revenue 2015: $2,046,202Expenses 2015: $1,904,813Net Income 2015: $141,3892015Revenue 2016: $1,935,693Expenses 2016: $2,159,242Net Income 2016: -$223,5492016Revenue 2017: $2,288,341Expenses 2017: $2,379,867Net Income 2017: -$91,5262017Revenue 2018: $2,252,438Expenses 2018: $2,397,490Net Income 2018: -$145,0522018Revenue 2019: $3,227,736Expenses 2019: $2,221,886Net Income 2019: $1,005,8502019Revenue 2020: $2,732,239Expenses 2020: $2,680,189Net Income 2020: $52,0502020Revenue 2021: $2,846,541Expenses 2021: $2,845,783Net Income 2021: $7582021Revenue 2022: $3,640,595Expenses 2022: $3,196,275Net Income 2022: $444,3202022Revenue 2023: $3,656,709Expenses 2023: $3,747,381Net Income 2023: -$90,6722023Revenue 2024: $6,042,028Expenses 2024: $3,991,661Net Income 2024: $2,050,3672024

Highlighted filing

2015

Revenue$2,046,202
Expenses$1,904,813
Net Income$141,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,046,202
Mission and Program Overview

Mission

To work to eliminate domestic violence in the latino immigrant community and to promote healthy families through comprehensive domestic violence intervention services in spanish, preventative community education, policy advocacy and leadership development.

To work to eliminate domestic violence in the latino immigrant community and to promote healthy families through: comprehensive domestic violence intervention services in spanish, preventative community education, policy advocacy and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,937$667,338▲ $16,401
Pledges and Grants Receivable$280,568$291,678▲ $11,110
Savings and Temporary Cash Investments$76,546$191,158▲ $114,612
Cash and Non-Interest-Bearing Accounts$113,930$139,356▲ $25,426
Prepaid Expenses and Deferred Charges$1,885$13,708▲ $11,823
Total Assets$1,123,866$1,303,238▲ $179,372
Liabilities
Accounts Payable and Accrued Expenses$122,197$160,180▲ $37,983
Total Liabilities$122,197$160,180▲ $37,983
Net Assets / Fund Balance
Unrestricted Net Assets$526,501$592,896▲ $66,395
Temporarily Rstr Net Assets$475,168$550,162▲ $74,994
Total Net Assets Fund Balance$1,001,669$1,143,058▲ $141,389
Total Liabilities and Net Assets / Fund Balance$1,123,866$1,303,238▲ $179,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,770$206,798$697,568
Land$134,000-$134,000
Equipment$1,756$57,868$59,624
Other Land Buildings$40,812$4,482$45,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette Sedillo-lopezExecutive DiFT$68,425$209$68,634
Claudia MedinaFormer ExecuFT$10,830$1,339$12,169

Board Members and Trustees

NameTitle
Pauline LuceroPresident
Angelica ReyesDirector
Berta ValdezDirector
Eduardo MartinezDirector
Gloria Valencia WeberDirector
Javier RojoDirector
Soledad RiveraDirector
Adriel OrozocoSecretary
Valerie BorregoTreasurer
Delia RojasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,214
Program Service Revenue
$0
Investment Income
$835
Other Revenue
$37,153
All Other Contributions
$277,197
Change in Net Assets
$141,389

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$48,707Fair Market Value
Total Noncash Contributions31$48,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,202
Revenue Not Reported on Form 990
$4,543
Total Revenue per Audited Statements
$2,050,745
Total Revenue per Form 990
$2,046,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,867
Other Expenses$415,453
Grants and Similar Amounts Paid$217,493
Total Fundraising Expense$97,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,424$143,724$58,388$966,536
Other Employee Benefits$100,534$18,902$7,678$127,114
Fees for Services Other$114,937$6,338$2,112$123,387
Grants to Domestic Individuals$120,783--$120,783
Grants to Domestic Orgs$96,710--$96,710
Office Expenses$73,089$4,060$4,060$81,209
Current Officers, Directors, Trustees, and Key Employees$63,906$12,015$4,881$80,802
Payroll Taxes$61,432$12,441$5,054$78,927
Travel$48,295$1,509$503$50,307
Depreciation Depletion$31,317$1,752$1,752$34,821
Pension Plan Contributions$14,622$2,749$1,117$18,488
Occupancy$16,150$897$897$17,944
Fees for Services Accounting$11,973$650$217$12,840
Insurance$7,678$3,523$163$11,364
Advertising$5,146$286$286$5,718
Other Expenses$1,955$3,074$445$5,029
All Other Expenses$3,638$202$202$4,042
Total Functional Expenses$1,592,775$214,619$97,419$1,904,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,909,356
Expenses per Audited Statements$1,904,813
Total Expenses per Form 990$1,904,813
Expenses Not Reported on Form 990$4,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Immigrant Law CenterAlbuquerque, NM501c3Salaries & Benefits$45,010
Prosperity WorksAlbuquerque, NM501c3Asset and Family Dev$36,700
El Centro De IgualdadAlbuquerque, NM501c3Civil Rights$15,000
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
Yes
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, Page 6, Part VI, Line 11B

A draft of irs form 990 is provided to management and the board of directors for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

1. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. 2. If after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

Board of directors reviews individuals annual performance evaluation and approves compensation changes.

Form 990, Page 6, Part VI, Line 15B

The executive director incorporates compensation information into the annual budget and the board of directors reviews and approves the compensation information in conjunction with the review and approval of the annual budget.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, conflict of interest policy and audited financial statements are maintained at the organizations office and can be obtained by contacting the executive director.

Filing and Contact Details

Filer

Filer Name
Enlace Comunitario
EIN
85-0473384
Phone
5052468972
Address
PO BOX 8919, ALBUQUERQUE, NM 87198

Signing Officer

Name
Antoinette Sedillo Lopez
Title
Executive Director
Phone
5052468972
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Sedillo Lopez
Formed
2000
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
61

Preparer

Firm
Loftis Group LLC
Address
6721 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109-3370
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To work to eliminate domestic violence in the latino immigrant community and to promote healthy families through: comprehensive domestic violence intervention services in spanish, preventative community education, policy advocacy and leadership development.

Form 990, Page 2, Part III, Line 4C

And other forms of abuse who may be eligible for the rental assistance/transitional housing program to enlace comunitario.

Financial Statement Notes

Schedule D, Page 3, Part X

Enlace regularly evaluates activities as it relates to its tax exempt status. If enlace activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, enlace engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in enlace's financial statements. Enlace's income tax filings are subject to audit by various taxing authorities. Enlace has adopted the provisions of fasb asc 740-10 "accounting for uncertainty in income taxes". Enlace has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GovernmentGrantsAmt01717945
IRS990/GrantAmt096710
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120783
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096710
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096710
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02046202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt03523
IRS990/InsuranceGrp/ProgramServicesAmt07678
IRS990/InsuranceGrp/TotalAmt011364
IRS990/InvestmentIncomeGrp/ExclusionAmt0835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667338
IRS990/LandBldgEquipCostOrOtherBssAmt0936486
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK TO ELIMINATE DOMESTIC VIOLENCE IN THE LATINO IMMIGRANT COMMUNITY AND TO PROMOTE HEALTHY FAMILIES THROUGH: COMPREHENSIVE DOMESTIC VIOLENCE INTERVENTION SERVICES IN SPANISH, PREVENTATIVE COMMUNITY EDUCATION, POLICY ADVOCACY AND LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01001669
IRS990/NetAssetsOrFundBalancesEOYAmt01143058
IRS990/NoncashContributionsAmt048707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0897
IRS990/OccupancyGrp/ManagementAndGeneralAmt0897
IRS990/OccupancyGrp/ProgramServicesAmt016150
IRS990/OccupancyGrp/TotalAmt017944
IRS990/OfficeExpensesGrp/FundraisingAmt04060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04060
IRS990/OfficeExpensesGrp/ProgramServicesAmt073089
IRS990/OfficeExpensesGrp/TotalAmt081209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127114
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MATERIAL AND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09152
IRS990/OtherExpensesGrp/FundraisingAmt1512
IRS990/OtherExpensesGrp/FundraisingAmt2445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33074
IRS990/OtherExpensesGrp/ProgramServicesAmt038015
IRS990/OtherExpensesGrp/ProgramServicesAmt110168
IRS990/OtherExpensesGrp/ProgramServicesAmt28003
IRS990/OtherExpensesGrp/ProgramServicesAmt31955
IRS990/OtherExpensesGrp/TotalAmt048707
IRS990/OtherExpensesGrp/TotalAmt111192
IRS990/OtherExpensesGrp/TotalAmt28893
IRS990/OtherExpensesGrp/TotalAmt35029
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0CHILDCARE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15817
IRS990/OtherRevenueTotalAmt037153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012441
IRS990/PayrollTaxesGrp/ProgramServicesAmt061432
IRS990/PayrollTaxesGrp/TotalAmt078927
IRS990/PensionPlanContributionsGrp/FundraisingAmt01117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014622
IRS990/PensionPlanContributionsGrp/TotalAmt018488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013708
IRS990/PrincipalOfficerNm0ANTOINETTE SEDILLO LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION STRATEGIES - BUILD LEADERSHIP AMONG LATINO IMMIGRANT YOUTH AND ADULTS WHO HAVE EXPERIENCED DOMESTIC VIOLENCE AND ENGAGES THEM TO INFORM AND EDUCATE THE LATINO IMMIGRANT COMMUNITY ABOUT THEIR RIGHTS AS IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE AND THE SERVICES AVAILABLE TO THEM IN CENTRAL NEW MEXICO. WE ALSO WORK WITH TRAINED LATINO IMMIGRANT LEADERS TO DEVELOP AND IMPLEMENT ANTI-VIOLENCE MEDIA OUTREACH CAMPAIGNS IN SPANISH AND EDUCATE SERVICE PROVIDERS IN CENTRAL NEW MEXICO ABOUT RIGHTS OF BATTERED IMMIGRANTS AND THE BARRIERS THAT THEY FACE. WE ALSO WORK TO CHANGE POLICIES THAT AFFECT IMMIGRANT VICTIMS. THROUGH DIFFERENT MEDIA AND EDUCATIONAL CAMPAIGNS WE HAVE REACHED THOUSANDS OF NEW MEXICANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347377
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL ASSISTANCE/TRANSITIONAL HOUSING PROGRAM - THE MISSION OF ENLACE COMUNITARIO'S RENTAL ASSISTANCE/TRANSITIONAL HOUSING PROGRAM IS TO PROVIDE RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE FLEEING OR ARE ATTEMPTING TO FLEE SOME SORT OF ABUSE, SUCH AS DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, SO THAT THEY MAY ACHIEVE HOUSING STABILITY AND SAFETY FROM VIOLENCE. POTENTIAL TENANTS ARE IDENTIFIED BY ENLACE COMUNITARIO CASE MANAGERS, COUNSELORS AND OTHER STAFF MEMBERS. POTENTIAL TENANTS ARE CLIENTS WHO ARE CURRENTLY RECEIVING SERVICES AT ENLACE COMUNITARIO. ADDITIONALLY, ENLACE COMUNITARIO COLLABORATES WITH OTHER NONPROFITS AND STATE AND LOCAL AGENCIES AND OTHER PROVIDERS WHO WILL REFER VICTIMS OF DOMESTIC VIOLENCE AND OTHER FORMS OF ABUSE WHO MAY BE ELIGIBLE FOR THE RENTAL ASSISTANCE/TRANSITIONAL HOUSING PROGRAM TO ENLACE COMUNITARIO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120783
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01765111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0330808
IRS990/PYInvestmentIncomeAmt01421
IRS990/PYOtherExpensesAmt0305824
IRS990/PYOtherRevenueAmt029641
IRS990/PYRevenuesLessExpensesAmt0-50467
IRS990/PYSalariesCompEmpBnftPaidAmt01210008
IRS990/PYTotalExpensesAmt01846640
IRS990/PYTotalRevenueAmt01796173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 162,237 CONTRIBUTED MATERIALS 157,461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02008214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01765111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01519565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08146483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt08146483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02008214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01765111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01519565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08146483
IRS990ScheduleA/TotalSupportAmt08475115
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/BuildingsGrp/BookValueAmt0490770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697568
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04543
IRS990ScheduleD/DonatedServicesUseFcltsAmt04543
IRS990ScheduleD/EquipmentGrp/BookValueAmt01756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059624
IRS990ScheduleD/ExpensesNotReportedAmt04543
IRS990ScheduleD/ExpensesSubtotalAmt01904813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045294
IRS990ScheduleD/RevenueNotReportedAmt04543
IRS990ScheduleD/RevenueSubtotalAmt02046202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENLACE REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF ENLACE ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, ENLACE ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN ENLACE'S FINANCIAL STATEMENTS. ENLACE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ENLACE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". ENLACE HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667338
IRS990ScheduleD/TotalExpensesPerForm990Amt01904813
IRS990ScheduleD/TotalRevenuePerForm990Amt02046202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02050745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01909356
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND UTILITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.19$4.15$6.04$3.99$2.05
2023Summary only. Only limited summary data is available for this year.$2.31$0.21$2.10$3.66$3.75$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.17$2.19$3.64$3.20$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.20$1.74$2.85$2.85$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.23$1.74$2.73$2.68$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.14$1.69$3.23$2.22$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.19$0.68$2.25$2.40$0.15
2017Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$2.29$2.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$1.94$2.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$2.05$1.90$0.14
2015Summary only. Only limited summary data is available for this year.$1.30$0.16$1.14$2.05$1.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$1.80$1.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$1.52
2011Summary only. Only limited summary data is available for this year.$1.48$0.09$1.39$1.54$1.46$0.08