ACCESS ESPERANZA CLINICS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS ESPERANZA CLINICS INC (EIN 74-1655329)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-08
- IRS object ID
- 201711599349300951
- Schema version
- 2016v3.0
- 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 | 2017-06-08T10:43:34-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Davis & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11824 Jollyville Road Suite 100 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741655329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS ESPERANZA CLINICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 9566860585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 E HACKBERRY | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIO C GONZALES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9566860585 | PhoneNum |
| Signature | 2017-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROB WEST CPA | PreparerPersonNm |
| Phone | 5038286650 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.244.55.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-08 | IPDt |
| IP Tm | 10:43:26 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 203D056C4C351054FA4422C4CD7870C2A42DA9B8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 203D056C4C351054FA4422C4CD7870C2A42DA9B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIO C GONZALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 E HACKBERRY | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,736,122 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESSCLINICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION FOR FAMILIES AND TO PROVIDE SERVICES AND PROMOTE RESEARCH IN THE AREA OF HUMAN REPRODUCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,764,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,833,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,481,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,817,307 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,824 | PYOtherRevenueAmt |
| CY Other Revenue | $36,810 | CYOtherRevenueAmt |
| PY Total Revenue | $4,369,815 | PYTotalRevenueAmt |
| CY Total Revenue | $4,725,955 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,159,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,431,160 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,835,075 | PYOtherExpensesAmt |
| CY Other Expenses | $1,895,464 | CYOtherExpensesAmt |
| PY Total Expenses | $3,994,274 | PYTotalExpensesAmt |
| CY Total Expenses | $4,326,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $399,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,285,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,118,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,292,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $784,872 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,993,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,333,954 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION FOR FAMILIES AND TO PROVIDE SERVICES AND PROMOTE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,815,389 | ExpenseAmt |
| Revenue | $1,817,307 | RevenueAmt |
| Desc | TO PROVIDE EDUCATION FOR FAMILY PLANNING, TO PROVIDE MEDICAL SERVICES, AND TO PROMOTE RESEARCH IN HUMAN REPRODUCTION. | Desc |
| Total Program Service Expenses | $3,815,389 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMA GARZA | PersonNm |
| Phone | 9566883701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 E HACKBERRY | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PATRICIO GONZALES | |||||||
| CEO | 60.00 | Yes (X) | Yes (X) | $172,301 | $0 | $10,268 | |
| NORMA GARZA | |||||||
| CFO | 50.00 | Yes (X) | $138,188 | $0 | $8,922 | ||
| RACHELLE MONTIERO | |||||||
| LEAD CLINICIAN | 40.00 | Yes (X) | $110,471 | $0 | $4,403 | ||
| DEBRA LYNNE GOETZ | |||||||
| CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIELA DWYER | |||||||
| VICE CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE WILLIAM RUPPERT | |||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN BIRK | |||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| CHANTAL SEALE | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| LISBETH LEVINE BROWN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANNE GARCIA | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| REY DAVID JAQUEZ | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE HERRERA | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JEANETTE LYNN BROSHEARS | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| LUPE SILVA | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA REGALADO | |||||||
| DIRECTOR | 4 | Yes (X) | |||||
| ROSALIE WEISFELD | |||||||
| DIRECTOR | 4 | Yes (X) | |||||
| LILIANA M SOLIZ | |||||||
| LEAD CLINICIAN | 40 | Yes (X) | $113,927 | $7,885 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $534,887 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCHIN INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1881 SW NAITO PKWY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $104,475 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,341,322 | GovernmentGrantsAmt |
| All Other Contributions | $491,873 | AllOtherContributionsAmt |
| Noncash Contributions | $135,143 | NoncashContributionsAmt |
| Total Contributions | $2,833,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TWHP PROGRAM FEES | 621110 | $401,233 |
| HTW PROGRAM FEES | 621110 | $804,107 |
| SERVICE FEES | 621110 | $354,278 |
| MEDICAID FEES | 621110 | $257,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,817,307 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,643 | TotalRevenueColumnAmt |
| Exclusion | $38,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,977 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,167 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,810 | TotalRevenueColumnAmt |
| Exclusion | $36,810 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,725,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,817,307 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $75,453 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,365 | TotalAmt |
| Program Services | $469,724 | ProgramServicesAmt |
| Management And General | $82,067 | ManagementAndGeneralAmt |
| Fundraising | $14,574 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,916 | TotalAmt |
| Program Services | $1,249,187 | ProgramServicesAmt |
| Management And General | $227,065 | ManagementAndGeneralAmt |
| Fundraising | $38,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,687 | TotalAmt |
| Program Services | $19,746 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,082 | TotalAmt |
| Program Services | $151,219 | ProgramServicesAmt |
| Management And General | $9,995 | ManagementAndGeneralAmt |
| Fundraising | $4,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,110 | TotalAmt |
| Program Services | $138,461 | ProgramServicesAmt |
| Management And General | $19,650 | ManagementAndGeneralAmt |
| Fundraising | $3,999 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265 | TotalAmt |
| Program Services | $861 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,342 | TotalAmt |
| Program Services | $35,968 | ProgramServicesAmt |
| Management And General | $5,374 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,815 | TotalAmt |
| Program Services | $84,269 | ProgramServicesAmt |
| Management And General | $6,126 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,543 | TotalAmt |
| Program Services | $8,543 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,408 | TotalAmt |
| Program Services | $101,140 | ProgramServicesAmt |
| Management And General | $10,052 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,001 | TotalAmt |
| Program Services | $34,809 | ProgramServicesAmt |
| Management And General | $3,146 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,554 | TotalAmt |
| Program Services | $45,794 | ProgramServicesAmt |
| Management And General | $3,518 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,725 | TotalAmt |
| Program Services | $27,053 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,598 | TotalAmt |
| Program Services | $7,773 | ProgramServicesAmt |
| Management And General | $3,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,773 | TotalAmt |
| Program Services | $27,921 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,792 | TotalAmt |
| Program Services | $88,229 | ProgramServicesAmt |
| Management And General | $39,528 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,823 | TotalAmt |
| Program Services | $56,090 | ProgramServicesAmt |
| Management And General | $7,557 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $1,004,213 | $1,004,213 | $0 | $0 |
| MEDICAL SERVICES | $95,110 | $88,498 | $6,612 | $0 |
| EQUIPMENT RENTAL & REPAIRS | $86,328 | $80,244 | $5,926 | $158 |
| TELECOMMUNICATIONS | $70,003 | $65,860 | $3,977 | $166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,171 | TotalAmt |
| Program Services | $29,787 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
| Fundraising | $2,019 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,326,624 | TotalAmt |
| Program Services | $3,815,389 | ProgramServicesAmt |
| Management And General | $444,925 | ManagementAndGeneralAmt |
| Fundraising | $66,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,311 | BOYAmt |
| EOY | $13,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,413 | BOYAmt |
| EOY | $1,123,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,114 | BOYAmt |
| EOY | $300,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,536 | BOYAmt |
| EOY | $183,263 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,834,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,834,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,966 | BOYAmt |
| EOY | $2,000,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,867 | BOYAmt |
| EOY | $1,488,026 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730 | BOYAmt |
| EOY | $2,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,937 | BOYAmt |
| EOY | $5,118,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,745 | BOYAmt |
| EOY | $224,141 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,163 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,537 | BOYAmt |
| EOY | $560,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,445 | BOYAmt |
| EOY | $784,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679,771 | BOYAmt |
| EOY | $4,221,304 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,721 | BOYAmt |
| EOY | $112,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,492 | BOYAmt |
| EOY | $4,333,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,937 | BOYAmt |
| EOY | $5,118,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $399,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$58,869 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,347,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,917,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,200,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,831,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,870,005 | CurrentTaxYearAmt |
| Total | $12,167,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,347,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,917,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,200,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,831,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,870,005 | CurrentTaxYearAmt |
| Total | $12,167,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,167,386 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,643 | CurrentTaxYearAmt |
| Total | $229,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,396,891 | TotalSupportAmt |
| Public Support CY170 | 0.98150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,345 | OtherCostOrOtherBasisAmt |
| Book Value | $351,345 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,578,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,009,637 | DepreciationAmt |
| Book Value | $1,568,814 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,467 | DepreciationAmt |
| Book Value | $80,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,000,835 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,037,706 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$58,869 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $360,453 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,167 | OtherRevenueAmt |
| Revenue Not Reported | $311,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,725,955 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,725,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,697,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $360,453 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,167 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $370,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,326,624 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,326,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING SPECIAL EVENTS EXPENSE RECOGNIZED ON FORM |
| Pt XI, Line 2d | 990 PART VII LINE 8B |
| Pt XII, Line 2d | FUNDRAISING SPECIAL EVENTS EXPENSE RECOGNIZED ON FORM |
| Pt XII, Line 2d | 990 PART VII LINE 8B |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHOCOLATE & CHAMPAGNE | Event1Nm |
| Gross Receipts Event1 | $17,850 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,850 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,044 | OtherDirectExpensesEvent1Amt |
| Event2 | ACCESS TO HOPE | Event2Nm |
| Gross Receipts Event2 | $23,355 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,355 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,040 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,823 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,772 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,772 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,260 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $46,977 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,977 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,040 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,810 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIO GONZALES | PersonNm |
| Base Compensation Filing Org | $172,301 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,469 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $4,799 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $182,569 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28682 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,143 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE ORGANIZATION'S BOARD REVIEWS FORM 990 BEFORE IT IS |
| Pt VI, Line 11b | APPROVED FOR FILING WITH THE IRS. |
| Pt VI, Line 12c | CONFLICT OF INTEREST STATEMENTS ARE COLLECTED FROM BOARD |
| Pt VI, Line 12c | MEMBERS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST |
| Pt VI, Line 12c | ARE NOT ALLOWED TO VOTE. |
| Pt VI, Line 15a | BOARD MEMBERS REVIEW SALARIES TO ENSURE THE WAGES THEY |
| Pt VI, Line 15a | ARE PAYING ARE COMPARABLE TO OTHER ORGANIZATIONS OF A |
| Pt VI, Line 15b | SIMILAR SIZE. |
| Pt VI, Line 19 | THE ORGANIZATION PROVIDES ITS 990 UPON REQUEST. |
| Pt VI, Line 19 | FORM 990S ARE ALSO AVAILABLE-ON WWW.GUIDESTAR.ORG. |