PASO DEL NORTE CENTER OF HOPE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PASO DEL NORTE CENTER OF HOPE (EIN 47-4472927)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202512279349302711
- Schema version
- 2023v6.0
- 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 | 2025-08-15T13:21:51-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850366848 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEASLEY MITCHELL & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 550 | AddressLine1Txt |
| City | LAS CRUCES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 880040550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474472927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASO DEL NORTE CENTER OF HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASO | BusinessNameControlTxt |
| Phone | 9153072175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31397 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE SCHIFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9153072175 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCISCO A MORAN CPA | PreparerPersonNm |
| PTIN | P01081249 | PTIN |
| Phone | 5755286700 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOC 31397 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $788,542 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.PDNCOH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION AND VICTIM CENTERED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $515,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $699,257 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,268 | PYOtherRevenueAmt |
| CY Other Revenue | $43,914 | CYOtherRevenueAmt |
| PY Total Revenue | $548,573 | PYTotalRevenueAmt |
| CY Total Revenue | $743,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,530 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $404,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $527,444 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $218,983 | CYOtherExpensesAmt |
| PY Total Expenses | $429,750 | PYTotalExpensesAmt |
| CY Total Expenses | $781,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $152,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PASO DEL NORTE CENTER OF HOPE EXISTS TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN-DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, AND PERSON-CENTERED SERVICES. THE CENTER WORKS WITH CHILDREN, YOUTH, AND ADULTS OF ANY AGE, ETHNICITY, RACE, SOCIO-ECONOMIC STATUS, OR RELIGION. THE CENTER'S STAFF PARTNERS WITH CLIENTS TO OFFER TRAUMA-INFORMED DIRECT SERVICES AND A SUPPORTIVE ENVIRONMENT FOR THEM TO WORK TOWARDS ACCOMPLISHING THEIR GOALS AND BECOMING SURVIVORS. THE CENTER WORKS WITH THE EL PASO COMMUNITY TO EDUCATE, TRAIN, AND RAISE AWARENESS ABOUT HUMAN-TRAFFICKING AND THE NEED TO COME TOGETHER AS ONE TO STOP THE CRIME. THE CENTER OF HOPE STAFF HAVE TRAINED STUDENTS, CAREGIVERS, EDUCATORS, AND COMMUNITY PARTNERS TO RECOGNIZE THE SIGNS FOR PREVENTION, EARLY INTERVENTION, AND RECOVERY IN THE EL PASO REGION TO KEEP OUR YOUTH AND COMMUNITY SAFE FROM POTENTIAL TRAFFICKING SITUATIONS. SINCE 2017, THE CENTER HAS BEEN THE LEAD AGENCY FACILI | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $617,362 | ExpenseAmt |
| Grant | $35,530 | GrantAmt |
| Desc | AS OF MARCH 2022, THE CENTER OF HOPE IS THE DESIGNATED ADVOCACY AGENCY FOR ALL COMMERCIALLY SEXUALLY EXPLOITED YOUTH (CSEY) FOR EL PASO COUNTY. THIS OFFICIAL DESIGNATION WAS GIVEN BY THE OFFICE OF THE TEXAS GOVERNOR'S (OOG) - CHILD SEX TRAFFICKING TEAM (CSTT) DUE TO THE DEDICATED WORK BY THE CENTER OF HOPE TO SERVE THIS POPULATION. SERVICES THAT ARE PROVIDED TO MEET THE PARTICIPANTS' BASIC NEEDS INCLUDE: CASE MANAGEMENT, EMERGENCY SHELTER, MENTAL HEALTH THERAPY, TRANSPORTATION, FOOD, CLOTHING AND HYGIENE. THE CENTER'S STAFF ALSO WORK WITH EACH CLIENT TO FACILITATE REFERRALS TO PARTNERS OFFERING: COUNSELING, MEDICAL CARE, SUBSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE AND EMPLOYMENT OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $617,362 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | NICOLE SCHIFF | PersonNm |
| Phone | 9153072175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOC 31397 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79931 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICOLE SCHIFF | ||||||
| EXECUTIVE DI | 25.00 | Yes (X) | Yes (X) | $79,582 | $0 | $0 |
| TRAVIS HUGHES | ||||||
| PRESIDENT/CH | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAHLIA GARCIA | ||||||
| SECRETARY/TR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR NAVA | ||||||
| VICE-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS ALARCON | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GOOLSBY | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN LOPEZ | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DR TEWIANA NORRIS | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CONNIE PEREZ | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| COLBY RICHARDSON | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| EDDIE RIVAS | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LAURA STRATHMANN | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GILBERT SANCHEZ | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DR JOSEPH VANDERPOOL | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AMBER VARGAS | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,582 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $606,196 | GovernmentGrantsAmt |
| All Other Contributions | $93,061 | AllOtherContributionsAmt |
| Noncash Contributions | $25,683 | NoncashContributionsAmt |
| Total Contributions | $699,257 | TotalContributionsAmt |
| Fundraising Gross Income | $89,285 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,914 | TotalRevenueColumnAmt |
| Exclusion | $25,213 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $743,171 | TotalRevenueColumnAmt |
| Exclusion | $25,213 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,530 | TotalAmt |
| Program Services | $35,530 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,582 | TotalAmt |
| Program Services | $79,582 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,981 | TotalAmt |
| Program Services | $334,863 | ProgramServicesAmt |
| Management And General | $33,118 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,877 | TotalAmt |
| Program Services | $41,748 | ProgramServicesAmt |
| Management And General | $4,129 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,004 | TotalAmt |
| Program Services | $30,944 | ProgramServicesAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,447 | TotalAmt |
| Management And General | $6,447 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,224 | TotalAmt |
| Management And General | $36,224 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,377 | TotalAmt |
| Management And General | $25,377 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,179 | TotalAmt |
| Program Services | $24,042 | ProgramServicesAmt |
| Management And General | $18,137 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,635 | TotalAmt |
| Program Services | $50,834 | ProgramServicesAmt |
| Management And General | $18,801 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,019 | TotalAmt |
| Program Services | $19,819 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,960 | TotalAmt |
| Management And General | $11,960 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| JANITORIAL | $4,469 | $4,469 |
| BUILDING REPAIR AND MAINT | $2,673 | $2,673 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,957 | TotalAmt |
| Program Services | $617,362 | ProgramServicesAmt |
| Management And General | $164,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,011 | BOYAmt |
| EOY | $35,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,696 | BOYAmt |
| EOY | $212,116 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,226 | BOYAmt |
| EOY | $11,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,933 | BOYAmt |
| EOY | $258,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,082 | BOYAmt |
| EOY | $56,808 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $88,028 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,082 | BOYAmt |
| EOY | $144,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,101 | BOYAmt |
| EOY | $114,065 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,851 | BOYAmt |
| EOY | $114,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,933 | BOYAmt |
| EOY | $258,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,786 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,257 | CurrentTaxYearAmt |
| Total | $2,475,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,257 | CurrentTaxYearAmt |
| Total | $2,475,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $406,344 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,068,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,605 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,605 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,213 | CurrentTaxYearAmt |
| Total | $24,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $372 | CurrentTaxYearMinus3YearsAmt |
| Total | $372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,503,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,701 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82640 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 372 | ExplanationTxt |
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 D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $45,366 |
| LOC | $22,991 |
| SHORT TERM LOAN | $19,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,028 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MASQUERADE BALL | Event1Nm |
| Gross Receipts Event1 | $70,584 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,584 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,371 | OtherDirectExpensesEvent1Amt |
| Event2 | EL PASO GIVING | Event2Nm |
| Gross Receipts Event2 | $17,854 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,854 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $88,438 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,438 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,371 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,067 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THERAPY FOR CLIENTS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $35,530 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,683 | NoncashContributionsRptF990Amt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PASO DEL NORTE CENTER OF HOPE EXISTS TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN-DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, AND PERSON-CENTERED SERVICES. THE CENTER WORKS WITH CHILDREN, YOUTH, AND ADULTS OF ANY AGE, ETHNICITY, RACE, SOCIO-ECONOMIC STATUS, OR RELIGION. THE CENTER'S STAFF PARTNERS WITH CLIENTS TO OFFER TRAUMA-INFORMED DIRECT SERVICES AND A SUPPORTIVE ENVIRONMENT FOR THEM TO WORK TOWARDS ACCOMPLISHING THEIR GOALS AND BECOMING SURVIVORS. THE CENTER WORKS WITH THE EL PASO COMMUNITY TO EDUCATE, TRAIN, AND RAISE AWARENESS ABOUT HUMAN-TRAFFICKING AND THE NEED TO COME TOGETHER AS ONE TO STOP THE CRIME. THE CENTER OF HOPE STAFF HAVE TRAINED STUDENTS, CAREGIVERS, EDUCATORS, AND COMMUNITY PARTNERS TO RECOGNIZE THE SIGNS FOR PREVENTION, EARLY INTERVENTION, AND RECOVERY IN THE EL PASO REGION TO KEEP OUR YOUTH AND COMMUNITY SAFE FROM POTENTIAL TRAFFICKING SITUATIONS. SINCE 2017, THE CENTER HAS BEEN THE LEAD AGENCY FACILITATING THE EL PASO ANTI-HUMAN TRAFFICKING COALITION. AT LEAST 100 CONFIRMED VICTIMS OF HUMAN TRAFFICKING ARE PROVIDED DIRECT SERVICES ANNUALLY THROUGH OUR PROGRAM. |
| FORM 990, PAGE 1, PART I, LINE 6 | SETTING UP FOR EVENTS INCLUDING VOLOUNTEERING DURING FUNDRAISERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND ACCESS TO FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. |