ACCESS ESPERANZA CLINICS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS ESPERANZA CLINICS INC (EIN 74-1655329)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-25
- IRS object ID
- 201921159349301757
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-25T17:14:24-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Davis & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11824 Jollyville Road Suite 100 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741655329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS ESPERANZA CLINICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 9566883700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 E HACKBERRY AVENUE | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIO C GONZALES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9566883700 | PhoneNum |
| Signature | 2019-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rob West CPA | PreparerPersonNm |
| PTIN | P00218847 | PTIN |
| Phone | 5038286650 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.128.225.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-25 | IPDt |
| IP Tm | 17:14:13 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95038A0D546853ECDA547CCFC440023C7E74FF5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95038A0D546853ECDA547CCFC440023C7E74FF5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIO C GONZALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 E HACKBERRY AVENUE | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,223,304 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESSCLINICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION FOR FAMILIES AND TO PROVIDE SERVICES AND PROMOTE RESEARCH IN THE AREA OF HUMAN REPRODUCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,289,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,922,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,430,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,175,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,064 | PYOtherRevenueAmt |
| CY Other Revenue | $64,379 | CYOtherRevenueAmt |
| PY Total Revenue | $6,822,037 | PYTotalRevenueAmt |
| CY Total Revenue | $7,199,336 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,994,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,592,996 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,456,787 | PYOtherExpensesAmt |
| CY Other Expenses | $2,495,196 | CYOtherExpensesAmt |
| PY Total Expenses | $5,451,348 | PYTotalExpensesAmt |
| CY Total Expenses | $6,088,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,370,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,111,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,370,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,018,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $690,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,680,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,791,284 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION FOR FAMILIES AND TO PROVIDE SERVICES AND PROMOTE RESEARCH IN THE AREA OF HUMAN REPRODUCTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,658,363 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,175,898 | RevenueAmt |
| Desc | TO PROVIDE EDUCATION FOR FAMILY PLANNING, TO PROVIDE MEDICAL SERVICES, AND TO PROMOTE RESEARCH IN HUMAN REPRODUCTION. | Desc |
| Total Program Service Expenses | $5,658,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMA GARZA | PersonNm |
| Phone | 9566883701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 E HACKBERRY | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIELA DWYER | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REY DAVID JAQUEZ | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE WILLIAM RUPPERT | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN BIRK | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA LYNNE GOETZ | |||||||
| IMMEDIATE PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ZONIA T AYALA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE LYNN BROSHEARS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE CARRANZA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFAN CZERWINSKI | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CELINA GARCIA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE GARCIA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE HERRERA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MILLARD | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL RODRIGUEZ | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA RODRIGUEZ | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA VILLAREAL | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIO GONZALES | |||||||
| CEO | 60.00 | $207,575 | $0 | $11,733 | Yes (X) | ||
| NORMA GARZA | |||||||
| CFO | 50.00 | $163,306 | $0 | $10,405 | Yes (X) | ||
| RACHELLE CHEN | |||||||
| LEAD CLINICIAN | 40.00 | $136,349 | $0 | $9,596 | Yes (X) | ||
| MELINDA CRUZ | |||||||
| CLINICAL OPS DIRECTOR | 40.00 | $119,160 | $0 | $9,080 | Yes (X) | ||
| FLORI-ANNE ANDRADE | |||||||
| CLINICIAN | 40.00 | $119,275 | $0 | $9,084 | Yes (X) | ||
| KATHRYN HEARN | |||||||
| COMMUNITY SERVICES DIRECTOR | 40.00 | $104,582 | $0 | $8,643 | Yes (X) | ||
| JESSICA MARTINEZ | |||||||
| CLINICIAN | 40.00 | $121,635 | $0 | $19,248 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $971,882 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,789 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CURASCRIPT | |||||
| 2040 W RIO SALADO PKWY | TEMPE | AZ | 85281 | MEDICAL SUPPLIES | $393,215 |
| SMITH MEDICAL | |||||
| 195 E ELK TRAIL | CAROL STREAM | IL | 60188 | MEDICAL SUPPLIES | $325,703 |
| CENTER FOR DISEASE DETECTION | |||||
| 11603 CROSSWINDS WAY 100 | SAN ANTONIO | TX | 78233 | LAB TESTING | $100,045 |
| MCKESSON MEDICAL | |||||
| 9954 MARYLAND DRIVE | RICHMOND | VA | 23233 | MEDICAL SUPPLIES | $154,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,216,315 | GovernmentGrantsAmt |
| All Other Contributions | $706,427 | AllOtherContributionsAmt |
| Noncash Contributions | $220,487 | NoncashContributionsAmt |
| Total Contributions | $2,922,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HTW PROGRAM FEES | 621110 | $1,396,069 | $0 | $0 |
| FPP PROGRAM FEES | 621110 | $2,193,518 | $0 | $0 |
| SERVICE FEES | 621110 | $410,885 | $0 | $0 |
| MEDICAID FEES | 621110 | $175,426 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,175,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,317 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,347 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,872 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,968 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,379 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,379 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,199,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,175,898 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,696 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,672 | TotalAmt |
| Program Services | $931,110 | ProgramServicesAmt |
| Management And General | $93,258 | ManagementAndGeneralAmt |
| Fundraising | $25,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978,425 | TotalAmt |
| Program Services | $1,754,962 | ProgramServicesAmt |
| Management And General | $175,772 | ManagementAndGeneralAmt |
| Fundraising | $47,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,288 | TotalAmt |
| Program Services | $40,574 | ProgramServicesAmt |
| Management And General | $1,361 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,664 | TotalAmt |
| Program Services | $281,765 | ProgramServicesAmt |
| Management And General | $9,449 | ManagementAndGeneralAmt |
| Fundraising | $2,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,947 | TotalAmt |
| Program Services | $209,664 | ProgramServicesAmt |
| Management And General | $13,948 | ManagementAndGeneralAmt |
| Fundraising | $5,335 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,800 | TotalAmt |
| Program Services | $15,800 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,641 | TotalAmt |
| Program Services | $62,655 | ProgramServicesAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,802 | TotalAmt |
| Program Services | $42,802 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,640 | TotalAmt |
| Program Services | $127,649 | ProgramServicesAmt |
| Management And General | $8,886 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,750 | TotalAmt |
| Program Services | $50,920 | ProgramServicesAmt |
| Management And General | $4,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,208 | TotalAmt |
| Program Services | $45,654 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,820 | TotalAmt |
| Program Services | $34,987 | ProgramServicesAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,102 | TotalAmt |
| Program Services | $26,481 | ProgramServicesAmt |
| Management And General | $4,213 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,946 | TotalAmt |
| Program Services | $9,563 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,126 | TotalAmt |
| Program Services | $120,754 | ProgramServicesAmt |
| Management And General | $10,157 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,899 | TotalAmt |
| Program Services | $54,591 | ProgramServicesAmt |
| Management And General | $4,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $1,448,445 | $1,448,445 | $0 | $0 |
| MEDICAL SERVICES | $96,886 | $96,886 | $0 | $0 |
| EQUIPMENT RENTAL & REPAIRS | $98,965 | $95,510 | $3,364 | $91 |
| BAD DEBTS | $96,705 | $96,705 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,461 | TotalAmt |
| Program Services | $110,886 | ProgramServicesAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
| Fundraising | $6,449 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,088,192 | TotalAmt |
| Program Services | $5,658,363 | ProgramServicesAmt |
| Management And General | $340,118 | ManagementAndGeneralAmt |
| Fundraising | $89,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,088 | BOYAmt |
| EOY | $41,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,550 | BOYAmt |
| EOY | $2,712,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,291 | BOYAmt |
| EOY | $452,403 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,077 | BOYAmt |
| EOY | $80,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,851 | BOYAmt |
| EOY | $31,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,015,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,084,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,762 | BOYAmt |
| EOY | $1,931,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,978 | BOYAmt |
| EOY | $1,767,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,370,597 | BOYAmt |
| EOY | $7,018,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,217 | BOYAmt |
| EOY | $197,975 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,294 | BOYAmt |
| EOY | $28,884 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,946 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,457 | BOYAmt |
| EOY | $226,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,531,565 | BOYAmt |
| EOY | $6,633,976 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,575 | BOYAmt |
| EOY | $157,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,140 | BOYAmt |
| EOY | $6,791,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,370,597 | BOYAmt |
| EOY | $7,018,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,111,144 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,200,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,831,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,870,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,398,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,987,121 | CurrentTaxYearAmt |
| Total | $15,287,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,200,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,831,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,870,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,398,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,987,121 | CurrentTaxYearAmt |
| Total | $15,287,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,287,800 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,317 | CurrentTaxYearAmt |
| Total | $249,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,537,393 | TotalSupportAmt |
| Public Support CY170 | 0.98390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $351,345 | OtherCostOrOtherBasisAmt |
| Book Value | $351,345 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,616,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,171,549 | DepreciationAmt |
| Book Value | $1,445,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,047,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $912,562 | DepreciationAmt |
| Book Value | $134,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,931,143 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,475,404 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $252,100 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,968 | OtherRevenueAmt |
| Revenue Not Reported | $276,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,199,336 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,199,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,364,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $252,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,968 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $276,068 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,088,192 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,088,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING SPECIAL EVENTS EXPENSE NETTED AGAINST |
| Pt XI, Line 2d | FORM 990 PART VII REVENUE |
| Pt XII, Line 2d | FUNDRAISING SPECIAL EVENTS EXPENSE NETTED AGAINST |
| Pt XII, Line 2d | FORM 990 PART VII REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHOCOLATE & CHAMPAGNE | Event1Nm |
| Gross Receipts Event1 | $10,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $420 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $676 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,064 | OtherDirectExpensesEvent1Amt |
| Event2 | ACCESS TO HOPE | Event2Nm |
| Gross Receipts Event2 | $78,097 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $78,097 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,650 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $12,398 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,460 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $88,347 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,347 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,650 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $420 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,074 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,968 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,379 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIO GONZALES | |||||||||||||
| $187,575 | $0 | $20,000 | $0 | $0 | $0 | $6,227 | $0 | $5,506 | $0 | $219,308 | $0 | $5,668 | $0 |
| NORMA GARZA | |||||||||||||
| $163,306 | $0 | $0 | $0 | $0 | $0 | $4,899 | $0 | $5,506 | $0 | $173,711 | $0 | $4,441 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $220,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE ORGANIZATION'S BOARD REVIEWS FORM 990 BEFORE IT IS |
| Pt VI, Line 11b | APPROVED FOR FILING WITH THE IRS. |
| Pt VI, Line 12c | CONFLICT OF INTEREST STATEMENTS ARE COLLECTED FROM BOARD |
| Pt VI, Line 12c | MEMBERS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST |
| Pt VI, Line 12c | ARE NOT ALLOWED TO VOTE. |
| Pt VI, Line 15a | BOARD MEMBERS REVIEW SALARIES TO ENSURE THE WAGES THEY |
| Pt VI, Line 15a | ARE PAYING ARE COMPARABLE TO OTHER ORGANIZATIONS OF A |
| Pt VI, Line 15a | SIMILAR SIZE. |
| Pt VI, Line 19 | THE ORGANIZATION PROVIDES ITS 990 UPON REQUEST. |
| Pt VI, Line 19 | FORM 990S ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. |