PROYECTO DESARROLLO HUMANO: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PROYECTO DESARROLLO HUMANO (EIN 20-5709276)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2016-06-01
- IRS object ID
- 201601539349200850
- Schema version
- 2014v6.0
- 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 | 2016-06-01T04:27:24-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETE CEDILLO JR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2102 REMINGTON AVE | AddressLine1Txt |
| City | EDINBURG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205709276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROYECTO DESARROLLO HUMANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROY | BusinessNameControlTxt |
| Phone | 9565809726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1017 | AddressLine1Txt |
| City | PENITAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78576 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SISTER EMILY JOCSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2016-05-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETE CEDILLO JR | PreparerPersonNm |
| Phone | 9563164343 | PhoneNum |
| Preparation | 2016-05-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,420 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $170,633 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,891 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,896 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $950 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,946 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $180,470 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $64,555 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $42,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,305 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,309 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,293 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,096 | OtherExpensesTotalAmt |
| Total Expenses | $184,558 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,088 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $322,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $318,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,120 | BOYAmt |
| EOY | $203,121 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,194 | BOYAmt |
| EOY | $178,869 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,314 | BOYAmt |
| EOY | $381,990 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,937 | BOYAmt |
| EOY | $63,701 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,377 | BOYAmt |
| EOY | $318,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE HEALTH, EDUCATION, EVANGELIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| YEAR-ROUND EDUCATIONAL PROGRAMS FOR PRE-SCHOOL CHILDREN AND ENGLISH AS A SECOND LANGUAGE PROGRAMS FOR ADULTS | $24,665 |
| EVANGELIZATION PROGRAMS FOR LOCAL COLONIA RESIDENTS | $25,000 |
| SOCIAL SERVICE PROGRAMS THAT INCLUDE EMERGENCY HOUSING, EMERGENCY FOOD, AND BASIC MEDICAL SERVICES | $6,548 |
| PROMOTE HEALTH AND WELLNESS PROGRAMS FOR LOCAL COLONIA RESIDENTS THROUGH HEALTH EDUCATION PROGRAMS AND SUPPORT GROUPS | $8,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,555 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LUPE GONZALEZ | ||
| PRESIDENT | 005.00 | $0 |
| BERTHA IBARRA | ||
| SECRETARY | 005.00 | $0 |
| LAURA LEGORRETA | ||
| TREASURER | 005.00 | $0 |
| DAWNA FRISBY | ||
| BOARD MEMBER | 005.00 | $0 |
| LETTY GARZA | ||
| BOARD MEMBER | 005.00 | $0 |
| FILOMENA LEO | ||
| BOARD MEMBER | 005.00 | $0 |
| ALLAN MERCADO | ||
| BOARD MEMBER | 005.00 | $0 |
| ALICIA MONTES | ||
| BOARD MEMBER | 005.00 | $0 |
| CINDY VELA | ||
| BOARD MEMBER | 005.00 | $0 |
| SR KATHRYN VERCELLINE | ||
| BOARD MEMBER | 005.00 | $0 |
| SR EMILY JOCSON | ||
| EXECUTIVE DIRECTOR | 040.00 | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YAZMIN VARGAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17617 SABAL PALM DR | AddressLine1Txt |
| City | PENITAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9565809726 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,633 | CurrentTaxYearAmt |
| Total | $769,767 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,633 | CurrentTaxYearAmt |
| Total | $769,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $769,767 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $777 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,474 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $777 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,474 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,633 | CurrentTaxYearAmt |
| Total | $778,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98070 | PublicSupportPY509Pct |
| Investment Income CY | 0.01090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | PROMOTE HEALTH AND WELLNESS PROGRAMS FOR LOCAL COLONIA RESIDENTS THROUGH HEALTH EDUCATION PROGRAMS AND SUPPORT GROUPS Grants and allocations 0, Program service expenses 8,342 |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity EVANGELIZATION, Grantee ST ANNE CATHOLIC CHURCH 17109 COCONUT PALM DR PENITAS TX 78576, Cash Grant 25,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity EDUCATIONAL, Grantee VARIOUS, Cash Grant 24,665, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity MEDICAL WELLNES PROGRAM, Grantee VARIOUS, Cash Grant 8,343, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity EMERGENCY ASSISTANCE, Grantee VARIOUS, Cash Grant 6,547, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,590 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 3,381 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,930 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAININGS 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 1,314 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE-LIABILITY 7,948 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUES Beginning of year 44,937, End of year 63,701 |
Comments