PROYECTO DESARROLLO HUMANO: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PROYECTO DESARROLLO HUMANO (EIN 20-5709276)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201433159349200438
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-11T10:41:25-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETE CEDILLO JR CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12102 REMINGTON AVEAddressLine1
CityEDINBURGCity
StateTXState
ZIP Code78539ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205709276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROYECTO DESARROLLO HUMANOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPROYBusinessNameControlTxt
Phone9565809726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1017AddressLine1
CityPENITASCity
StateTXState
ZIP Code78576ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY JOCSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2014-11-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETE CEDILLO JRPreparerPersonNm
Phone9563164343PhoneNum
Preparation2014-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,179GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$158,231ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$18,948FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,163SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,785SpecialEventsNetIncomeLossAmt
Total Revenue$170,016TotalRevenueAmt
Grants And Similar Amounts Paid$70,596GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$44,238SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,735FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,196OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,447PrintingPublicationsPostageAmt
Other Expenses Total$17,098OtherExpensesTotalAmt
Total Expenses$183,310TotalExpensesAmt
Excess Or Deficit For Year-$13,294ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$335,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$322,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$152,807BOYAmt
EOY$153,120EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$219,666BOYAmt
EOY$214,194EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,473BOYAmt
EOY$367,314EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,802BOYAmt
EOY$44,937EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$335,671BOYAmt
EOY$322,377EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTE HEALTH, EDUCATION, EVANGELIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
YEAR-ROUND EDUCATIONAL PROGRAMS FOR PRE-SCHOOL CHILDREN AND ENGLISH AS A SECOND LANGUAGE PROGRAMS FOR ADULTS$11,689
EVANGELIZATION PROGRAMS FOR LOCAL COLONIA RESIDENTS$16,994
SOCIAL SERVICE PROGRAMS THAT INCLUDE EMERGENCY HOUSING, EMERGENCY FOOD, AND BASIC MEDICAL SERVICES$13,870
PROMOTE HEALTH AND WELLNESS PROGRAMS FOR LOCAL COLONIA RESIDENTS THROUGH HEALTH EDUCATION PROGRAMS AND SUPPORT GROUPS$28,043
FieldValueIRS element (for citing)
Total Program Service Expenses$70,596TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LUPE GONZALEZ
PRESIDENT005.00$0
BERTHA IBARRA
SECRETARY005.00$0
LAURA LEGORRETA
TREASURER005.00$0
DAWNA FRISBY
BOARD MEMBER005.00$0
LETTY GARZA
BOARD MEMBER005.00$0
FILOMENA LEO
BOARD MEMBER005.00$0
ALLAN MERCADO
BOARD MEMBER005.00$0
ALICIA MONTES
BOARD MEMBER005.00$0
CINDY VELA
BOARD MEMBER005.00$0
SR KATHRYN VERCELLINE
BOARD MEMBER005.00$0
SR EMILY JOCSON
EXECUTIVE DIRECTOR040.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYAZMIN VARGASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117617 SABAL PALM DRAddressLine1
CityPENITASCity
StateTXState
ZIP Code78576ZIPCode
FieldValueIRS element (for citing)
Phone9565809726PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,465CurrentTaxYearMinus1YearAmt
Current Tax Year$158,231CurrentTaxYearAmt
Total$776,685TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,465CurrentTaxYearMinus1YearAmt
Current Tax Year$158,231CurrentTaxYearAmt
Total$776,685TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$776,685PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$777CurrentTaxYearMinus2YearsAmt
Total$15,251TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$777CurrentTaxYearMinus2YearsAmt
Total$15,251TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,465CurrentTaxYearMinus1YearAmt
Current Tax Year$158,231CurrentTaxYearAmt
Total$791,936TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98070PublicSupportCY509Pct
Public Support PY5090.97630PublicSupportPY509Pct
Investment Income CY0.01930InvestmentIncomeCYPct
Investment Income PY0.02370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FESTIVALNameOfEvent1Amt
Gross Receipts Event1$7,179GrossReceiptsEvent1Amt
Gross Revenue Event1$7,179GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,963OtherDirectExpensesEvent1Amt
Name Of Event2SKEET TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$7,670GrossReceiptsEvent2Amt
Gross Revenue Event2$7,670GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,500RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$873OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$4,099GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,099GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$827OthDirectExpnssOtherEventsAmt
Gross Receipts Total$18,948GrossReceiptsTotalAmt
Gross Revenue Total Events$18,948GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,500RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,663OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,163DirectExpenseSummaryEventsAmt
Net Income Summary$11,785NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part III, Line 31PROMOTE HEALTH AND WELLNESS PROGRAMS FOR LOCAL COLONIA RESIDENTS THROUGH HEALTH EDUCATION PROGRAMS AND SUPPORT GROUPS Grants and allocations 0, Program service expenses 28,043
Form 990-EZ, Part I, Line 10, Grants PaidActivity EDUCATIONAL-CHILDREN, Grantee VARIOUS, Cash Grant 11,689, Relationship
Form 990-EZ, Part I, Line 10, Grants PaidActivity MEDICAL/WELLNESS PROGRAMS, Grantee VARIOUS, Cash Grant 8,774, Relationship
Form 990-EZ, Part I, Line 10, Grants PaidActivity EVANGELIZATION, Grantee VARIOUS, Cash Grant 16,994, Relationship
Form 990-EZ, Part I, Line 10, Grants PaidActivity EMERGENCY ASSISTANCE, Grantee VARIOUS, Cash Grant 13,870, Relationship
Form 990-EZ, Part I, Line 10, Grants PaidActivity EDUCATION SUPPORT GROUP, Grantee VARIOUS, Cash Grant 17,165, Relationship
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 1,200
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment rental and maintenance 477
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 83
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 3,219
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 9,352
Form 990-EZ, Part I, Line 16, Other ExpensesDUES 100
Form 990-EZ, Part I, Line 16, Other ExpensesMISCELLANEOUS 1,386
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE-LIABILITY 900
Form 990-EZ, Part I, Line 16, Other ExpensesLICENSES 381
Form 990-EZ, Part II, Line 26, LiabilitiesDEFERRED REVENUES Beginning of year 36,802, End of year 44,937

Compensation Explanation CompensationExplanation

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