CENTRO DE SALUD FAMILIAR LA FE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRO DE SALUD FAMILIAR LA FE INC (EIN 74-1842169)
- Tax period
- 2010-12-01 to 2011-11-30
- Filed
- 2012-07-13
- IRS object ID
- 201201959349301050
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-13T14:34:12-05:00 | Timestamp |
| Tax Period End Date | 2011-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741842169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO DE SALUD FAMILIAR LA FE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 9155347979 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 E YANDELL | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GONZALES | Name |
| Title | COO | Title |
| Date Signed | 2012-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALVADOR BALCORTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 E YANDELL | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22129718 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAFE-EP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE BY PROVIDING QUALITY HEALTH SERVICES FOR THE DISADVANTAGE AND UNDERSERVED COMMUNITIES OF EL PASO, TEXAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 432 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10884080 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12735160 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8532820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9242490 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 76696 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34405 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9932 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19483664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22070307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1356581 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 79000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12410525 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12607310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8882856 | OtherExpensePriorYear |
| Other Expenses Current Year | 8561475 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22649962 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21247785 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3166298 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 822522 | RevenuesLessExpensesCY |
| Total Assets BOY | 23130131 | TotalAssetsBOY |
| Total Assets EOY | 22465946 | TotalAssetsEOY |
| Total Liabilities BOY | 2864428 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1377721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20265703 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21088225 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE OF THOSE WE SERVE BY CONTINUALLY ENHANCING THE HEALTH AND HUMAN SERVICES PROVIDED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8902246 | Expense |
| Revenue | 5915011 | Revenue |
| Description | THE ORGANIZATION PROVIDES MEDICAL SERVICES TO PATIENTS. IN 2011, LA FE'S COMMUNITY HEALTH CENTERS HAD 54,850 MEDICAL ENCOUNTERS. IMPROVEMENTS TO ACCESS TO PRIMARY CARE WERE ACCOMPLISHED THIS PROJECT PERIOD THROUGH STRATEGIC SERVICES AND EXPANSIONS. THIS PROCESS ALLOWED LA FE TO CONVERT ITSELF INTO A "FRONT-LINE" COMMUNITY ASSET AND MEDICAL HOME FOR THE MANY FAMILIES THAT HAVE BECOME VICTIMS OF OUR CHALLENGING NATIONAL ECONOMY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5007805 | Expense |
| Revenue | 3327479 | Revenue |
| Description | IN 2011 LA FE'S COMMUNITY HEALTH CENTERS HAD 21,018 DENTAL ENCOUNTERS. LA FE EXPENDED ITS CENTRAL DENTAL DEPARTMENT THROUGH THE USE OF INCUBATOR STATE FUNDING AND WILL BE ABLE TO ASSIST MORE FAMILIES WITH A SAFER AND MORE EFFICIENT OPERATION AND PATIENT FLOW. THROUGH ITS 44 YEARS OF UNINTERRUPTED COMMUNITY SERVICE, LA FE HAS BECOME A STABLE AND RELIABLE LEADER IN THE ESTABLISHMENT OF A HEALTH CARE SAFETY-NET TO CONTINUE TO ADDRESS OUR COMMUNITY'S HEALTH DISPARITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79000 | Expense |
| Grants | 79000 | Grants |
| Description | THE ORGANIZATION PROVIDES GRANTS TO ITS RELATED ORGANIZATIONS FOR OPERATING EXPENSES. SEE SCHEDULE I FOR ADDITIONAL DETAIL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13989051 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 432 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LUCY RODARTE | NamePerson |
| Telephone Number | 9155347979 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 E YANDELL | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN ESTRADA | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| GUADALUPE PEREZ | |||||||
| BOARD MEMBER BEGINNING 2/2011 | 1.0 | X | 0 | 0 | 0 | ||
| JOSE MONTES | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| LUCILLE SALINAS | |||||||
| VICE-CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| SOLEDAD MORALES | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| JESUS MANUEL SOLIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| NORA KELLER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ESTELA DELGADO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LUCY A LARA | |||||||
| BOARD MEMBER ENDING 12/2010 | 1.0 | X | 0 | 0 | 0 | ||
| JORGE RODRIGUEZ | |||||||
| BOARD MEMBER ENDING 1/2011 | 1.0 | X | 0 | 0 | 0 | ||
| SALVADOR BALCORTA | |||||||
| CEO | 40.0 | X | 178443 | 0 | 27564 | ||
| ROBERT GONZALES | |||||||
| COO | 40.0 | X | 100548 | 0 | 9328 | ||
| LUCY RODARTE | |||||||
| CFO | 40.0 | X | 87172 | 0 | 8652 | ||
| JAMES SCHORR | |||||||
| PHYSICIAN | 32.0 | 164003 | 0 | 11847 | X | ||
| JAIME I JARABA | |||||||
| PHYSICIAN | 40.0 | 151994 | 0 | 5278 | X | ||
| SHAZIA F SHEIKH | |||||||
| PHYSICIAN | 40.0 | 138259 | 0 | 10330 | X | ||
| ROSE L ORTEGA | |||||||
| PHYSICIAN | 40.0 | 136386 | 0 | 10879 | X | ||
| REBECCA GALLEGO | |||||||
| PHYSICIAN | 40.0 | 136990 | 0 | 5715 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1093795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89593 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| LABORATORY CORP OF AMERICA | |
| LAB SERVICES | 195678 |
| BKD LLP | |
| ACCT, CONSULTING | 110187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 18103 | FundraisingEvents |
| Government Grants | 9672526 | GovernmentGrants |
| All Other Contributions | 3044531 | AllOtherContributions |
| Noncash Contributions | 3011732 | NoncashContributions |
| Total Contributions | 12735160 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | 8797421 | 8797421 |
| OTHER INCOME | 624100 | 445069 | 445069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9242490 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34405 | TotalRevenueColumn |
| Exclusion | $34,405 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110121 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50170 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59951 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59951 | TotalRevenueColumn |
| Exclusion | $59,951 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7542 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18103 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9241 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1699 | TotalRevenueColumn |
| Exclusion | -$1,699 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22070307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9242490 | RelatedOrExemptFunctionIncome |
| Exclusion | $92,657 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79000 | Total |
| Program Services | 79000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411707 | Total |
| Program Services | 109876 | ProgramServices |
| Management And General | 301831 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9696518 | Total |
| Program Services | 6238941 | ProgramServices |
| Management And General | 3457577 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204505 | Total |
| Program Services | 134005 | ProgramServices |
| Management And General | 70500 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529000 | Total |
| Program Services | 977468 | ProgramServices |
| Management And General | 551532 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765580 | Total |
| Program Services | 482315 | ProgramServices |
| Management And General | 283265 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6547 | Total |
| Management And General | 6547 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93235 | Total |
| Management And General | 93235 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927736 | Total |
| Program Services | 1247719 | ProgramServices |
| Management And General | 680017 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64282 | Total |
| Management And General | 64282 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930825 | Total |
| Program Services | 151974 | ProgramServices |
| Management And General | 778851 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260512 | Total |
| Program Services | 159321 | ProgramServices |
| Management And General | 101191 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439693 | Total |
| Program Services | 266619 | ProgramServices |
| Management And General | 173074 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240070 | Total |
| Program Services | 64713 | ProgramServices |
| Management And General | 175357 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21901 | Total |
| Program Services | 405 | ProgramServices |
| Management And General | 21496 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712 | Total |
| Management And General | 712 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733204 | Total |
| Program Services | 472605 | ProgramServices |
| Management And General | 260599 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83402 | Total |
| Program Services | 58089 | ProgramServices |
| Management And General | 25313 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 208800 | 208800 | |
| MEDICAL SUPPLIES & DRUGS | 3122213 | 3122213 | |
| LICENSES, DUES, SUBSCRIPTIONS | 92124 | 2054 | 90070 |
| RECRUITING & RETENTION | 3994 | 3994 | |
| REPAIRS & MAINTENANCE | 329918 | 212934 | 116984 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2307 | Total |
| Management And General | 2307 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21247785 | Total |
| Program Services | 13989051 | ProgramServices |
| Management And General | 7258734 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942746 | BOY |
| EOY | 944134 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583724 | BOY |
| EOY | 3224403 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904205 | BOY |
| EOY | 379652 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950461 | BOY |
| EOY | 735908 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54940 | BOY |
| EOY | 53834 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64361 | BOY |
| EOY | 90144 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79759 | BOY |
| EOY | 205584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23072104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6568896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16229408 | BOY |
| EOY | 16503208 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320527 | BOY |
| EOY | 329079 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23130131 | BOY |
| EOY | 22465946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983522 | BOY |
| EOY | 1116250 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 62358 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784135 | BOY |
| EOY | 199113 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96771 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2864428 | BOY |
| EOY | 1377721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20210166 | BOY |
| EOY | 20978268 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55537 | BOY |
| EOY | 109957 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20265703 | BOY |
| EOY | 21088225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23130131 | BOY |
| EOY | 22465946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 822522 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9357327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8957896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10786751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10868080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12735160 | CurrentTaxYear |
| Total | 52705214 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9357327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8957896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10786751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10868080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12735160 | CurrentTaxYear |
| Total | 52705214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10705888 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41999326 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 734888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144526 | CurrentTaxYear |
| Total | 1801082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54506296 | TotalSupport |
| Gross Receipts From Admissions Etc | 41603084 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77054 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75631 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND NATIONAL COUNCIL OF LA RAZA. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING; HOWEVER, THE SPECIFIC AMOUNT IS UNKNOWN. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3051581 | OtherCostOrOtherBasis |
| Book Value | 3051581 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16258719 | OtherCostOrOtherBasis |
| Depreciation | 3525444 | Depreciation |
| Book Value | 12733275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3554663 | OtherCostOrOtherBasis |
| Depreciation | 3043452 | Depreciation |
| Book Value | 511211 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207141 | OtherCostOrOtherBasis |
| Book Value | 207141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16503208 | TotalOfBookValueLandBuildings |
| Total Revenue | 22070307 | TotalRevenue |
| Total Expenses | 21247785 | TotalExpenses |
| Excess Or Deficit For Year | 822522 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 822522 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22129718 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 22129718 | RevenueSubtotal |
| Other Revenues Not Included | -59411 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -59411 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22070307 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21307196 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 59411 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 59411 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21247785 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21247785 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| OTHER RECONCILING ITEMS | SCHEDULE D, PART XII, LINE 4B | $ (50,170) RENTAL EXPENSES (9,241) SPECIAL EVENT EXPENSES --------- (59,411) |
| OTHER RECONCILING ITEMS | SCHEDULE D, PART XIII, LINE 2D | $ 50,170 RENTAL EXPENSES 9,241 SPECIAL EVENT EXPENSES --------- 59,411 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 25645 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18103 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7542 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2620 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5918 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 203 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 25645 | GrossReceiptsTotal |
| Charitable Contributions Total | 18103 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7542 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2620 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5918 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 203 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9241 | DirectExpenseSummaryEvents |
| Net Income Summary | -1699 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LA FE PREPARATORY SCHOOL INC | |||||||
| 1314 E YANDELL | EL PASO | TX | 79902 | 742991952 | 501(C)(3) | 16000 | OPERATING EXPENSES |
| CENTRO DE SALUD HOLDINGS INC | |||||||
| 1314 E YANDELL | EL PASO | TX | 79902 | 262709833 | 501(C)(3) | 60843 | OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION IS RELATED TO LA FE PREPARATORY SCHOOL, INC., AND CENTRO DE SALUD HOLDINGS, INC. THE ORGANIZATION HAS ACCESS TO THESE ORGANIZATIONS' FINANCIALS AND IS ABLE TO MONITOR THE USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SALVADOR BALCORTA | |||||||||||
| 178443 | 0 | 0 | 0 | 0 | 0 | 7138 | 0 | 20426 | 0 | 206007 | 0 |
| JAMES SCHORR | |||||||||||
| 164003 | 0 | 0 | 0 | 0 | 0 | 6552 | 0 | 5294 | 0 | 175849 | 0 |
| JAIME I JARABA | |||||||||||
| 151994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5278 | 0 | 157272 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 575397 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2436335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NUMBER OF CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, LINE 20, COLUMN (B) | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS SHOWN IN COLUMN (B) IS THE NUMBER OF INDIVIDUAL CONTRIBUTORS. THE ORGANIZATION HAS ONE CONTRIBUTOR OF PHARMACEUTICALS THAT CONTRIBUTES THROUGHOUT THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION | FORM 990, PART I, LINE 1 | THE BOARD AND STAFF AT LA FE CLINIC BELIEVE THAT HEALTH CARE IS A RIGHT AND NO INDIVIDUAL SHOULD BE DENIED ACCESS BECAUSE OF RACE, SEX, AGE, SOCIOECONOMIC STATUS, NATIONALITY, RELIGION, OR OTHER ARTIFICIAL BARRIERS. WE BELIEVE THAT EVERY INDIVIDUAL WHO COMES TO THE CLINIC SHOULD BE TREATED WITH DIGNITY, RESPECT, AND LOVE WHICH ARE HUMAN BIRTH RIGHTS. OUR SERVICE AREA IS EL PASO COUNTY AND SURROUNDING COMMUNITIES. MANY OF THESE AREAS OF EL PASO CONTAIN POCKETS OF POVERTY THAT DEBILITATE AND ROB THE HUMAN LIFE OF MAXIMIZING ITS POTENTIAL. "LA FE" TRANSLATES INTO THE FAITH, WHICH STANDS AS A BEACON OR HOPE FOR OUR LOW INCOME COMMUNITIES WHO HAVE NO OTHER SOURCE OR CARE. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | LA FE CONTINUES TO OPERATE ITS PROACTIVELY INTRODUCED FAMILY-CENTERED SOCIAL SERVICES COMPONENT TO ASSIST FAMILIES TO UNDERSTAND AND ACCESS APPROPRIATE SERVICES TO ADDRESS NOT ONLY HEALTH CARE NEEDS, BUT THE QUALITY OF LIFE CHALLENGES EVERY FAMILY FACES WHEN THEY EXPERIENCE HARD ECONOMIC TIMES. LA FE ALSO CONTINUES ITS JOSE ROMAN CLINIC. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS INITIALLY INTERNALLY REVIEWED BY THE COO AND CFO. AFTER THIS REVIEW, IT IS PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. IT IS THEN PRESENTED TO THE FULL BOARD BY THE BOARD PRESIDENT ALLOWING FOR BOARD MEMBERS TO ASK QUESTIONS, MAKE COMMENTS, OR REQUEST CHANGES BEFORE THE FINAL FORM 990 IS FILED. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST MUST BE CAREFULLY HANDLED. SUCH TRANSACTIONS SHOULD BE DISCLOSED TO THE GOVERNING BOARD AND EVALUATED TO ENSURE THEY ARE MADE ON A SOUND ECONOMIC BASIS AND IN THE BEST INTEREST OF THE ORGANIZATION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST IS NOT ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTIONS. |
| COMPENSATION DETERMINATION | FORM 990, PART VI, SECTION B, LINES 15A & 15B | THE CEO'S CONTRACT PROVIDES FOR A FIVE PERCENT INCREASE ANNUALLY. ADDITIONALLY, THE CONTRACT ALLOWS FOR A THREE PERCENT COST OF LIVING INCREASE ANNUALLY SO LONG AS OTHER STAFF MEMBERS ARE ALLOWED THE THREE PERCENT INCREASE AS WELL. THE CONTRACT WAS RENEWED ON JULY 1, 2006 AND IS SET TO EXPIRE ON DECEMBER 31, 2012. THE CONTRACT REQUIRES APPROVAL AND DISCUSSION BY THE BOARD, AS THE EVALUATION OF THE CEO IS DONE BY THE BOARD. THE APPROVAL, EVALUATION, AND DISCUSSION WAS DOCUMENTED IN THE BOARD MINUTES. NO COMPARABILITY DATA WAS USED. THE CEO EVALUATES AND PROVIDES COMPENSATION REVIEWS FOR THE COO. THE CEO AND COO EVALUATE AND PROVIDE COMPENSATION REVIEW FOR THE CFO. |
| GOVERNING DOCUMENT AVAILABILITY | FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTORS WILL BE GIVEN A COPY BY MAIL, E-MAIL, FAX, OR PICKUP, BASED ON REQUESTOR'S CHOICE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| LA FE PREPARATORY SCHOOL INC | |||||||||
| 1314 E YANDELL | EL PASO | TX | 79902 | 742991952 | SCHOOL | TX | 501(C)(3) | 2 | NA |
| LA FE PREPARATORY FOUNDATION | |||||||||
| 1314 E YANDELL | EL PASO | TX | 79902 | 264412968 | SUPPORT | TX | 501(C)(3) | 11A | NA |
| CENTRO DE SALUD HOLDINGS INC | |||||||||
| 1314 E YANDELL | EL PASO | TX | 79902 | 262709833 | HOLDING CO. | TX | 501(C)(3) | 11B | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPV DEVELOPMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 BRECKENRIDGE DR | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262738034 | EIN |
| Primary Activity | REAL ESTATE HLDG | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO HOLDINGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |