Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Gentex
EIN 85-1628745 • 501(c)3 • McAllen, TX
Profile
The primary exempt purpose of the organization is to educate support and advocate for the transgender nonbinary and gender diverse community of the Rio Grande Valley of South Texas. The organization achieves this mission through operating a shelter called Casa Kimberly that provides free low-barrier temporary housing to members of the community in need and through organizing events to educate the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$162,166
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$162,166
No earlier filing loaded for comparison.
Revenue
$155,368
No earlier filing loaded for comparison.
Expenses
$21,866
No earlier filing loaded for comparison.
Net Income
$133,502
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,166
- Liabilities
- -
- Net assets
- $162,166
- Revenue
- $155,368
- Expenses
- $21,866
- Net income
- $133,502
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- Feb 5, 2026
- Return Version
- 2024v5.1
- Gross Receipts
- $155,368
Mission and Program Overview
Mission
The primary exempt purpose of the organization is to educate support and advocate for the transgender nonbinary and gender diverse community of the Rio Grande Valley of South Texas. The organization achieves this mission through operating a shelter called Casa Kimberly that provides free low-barrier temporary housing to members of the community in need and through organizing events to educate the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organizations major accomplishments include operating the Casa Kimberly shelter hosting regular social and educational events throughout the year and operating an online support and networking system. Casa Kimberly has served over 40 clients in the almost five years that it has been open. Over 300 individuals have taken part in the organizations meets ups throughout the years and the organizations online support system includes over 200 participants. | $5,368 | $20,981 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adrian Melgar | Treasurer | PT | $0 | - | - |
| Gabriel Sanchez | Secretary | PT | $0 | - | - |
| Frank Mendez | Director | - | $0 | - | - |
| Lucy Diaz Trainor | Director | - | $0 | - | - |
| Mabel Schircliff | Director | - | $0 | - | - |
| Madeleine Croll | Director | - | $0 | - | - |
| Baldric Rhythm | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gentex
- EIN
- 85-1628745
- Address
- 609 Vine Ave, McAllen, TX 78501
Signing Officer
- Name
- Gabriel Sanchez
- Title
- Director
- Phone
- 9562980871
- Signed
- 2026-02-05
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Program Supplies, $2951.00| Supplies, $885.00|”
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| ReasonableCauseExplanation/ExplanationTxt | 0 | The organization was impacted by the March 2025 Storms & Flooding in South Texas Hidalgo County. Reference: Treas. Reg. 301.7508A-1d1. The IRS also gives affected taxpayers until Nov. 3 2025 to perform other time-sensitive actions described in Treas. Reg. 301.7508A-1c1 and Rev. Proc. 2018-58 2018-50 IRB 990 Dec. 10 2018 that are due to be performed on or after March 26 2025 and before Nov. 3 2025. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78501 |
| ReturnHeader/ReturnTs | 0 | 2026-02-04T09:33:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-01-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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