STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

EL CENTRO DE CORAZON: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EL CENTRO DE CORAZON (EIN 76-0442781)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-06-02
IRS object ID
201501539349300430
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-06-02T12:09:16-07:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Banks Finley White & CoBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1308 Highland Park CoveAddressLine1
CityRidgelandCity
StateMSState
ZIP Code39157ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760442781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1El Centro De CorazonBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlELCEBusinessNameControlTxt
Phone7136601880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 230209AddressLine1
CityHoustonCity
StateTXState
ZIP Code77223ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCELLE MIRPersonNm
Person TitleCEOPersonTitleTxt
Phone7136601880PhoneNum
Signature2015-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAISER R BROWNPreparerPersonNm
Phone6013535423PhoneNum
Preparation2015-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCELLE MIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 230209AddressLine1
CityHoustonCity
StateTXState
ZIP Code77223ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,157,899GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo promote the individual community & social health of the east end & the Greater Houston Area by providing pediatric, pre-natal, primary care, and other health services to the community. See schedule OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,161,184PYContributionsGrantsAmt
CY Contributions Grants$3,509,339CYContributionsGrantsAmt
PY Program Service Revenue$4,938,864PYProgramServiceRevenueAmt
CY Program Service Revenue$4,596,510CYProgramServiceRevenueAmt
PY Investment Income-$1,056PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$25,430PYOtherRevenueAmt
CY Other Revenue$52,050CYOtherRevenueAmt
PY Total Revenue$8,073,562PYTotalRevenueAmt
CY Total Revenue$8,157,899CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,882,530PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,101,793CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$279,455CYTotalFundraisingExpenseAmt
PY Other Expenses$2,619,023PYOtherExpensesAmt
CY Other Expenses$2,383,482CYOtherExpensesAmt
PY Total Expenses$7,501,553PYTotalExpensesAmt
CY Total Expenses$7,485,275CYTotalExpensesAmt
PY Revenues Less Expenses$572,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$672,624CYRevenuesLessExpensesAmt
Total Assets BOY$3,437,954TotalAssetsBOYAmt
Total Assets EOY$3,891,663TotalAssetsEOYAmt
Total Liabilities BOY$605,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$638,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,832,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,253,450NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of El Centro De Corazon is to promote the individual,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,491,576ExpenseAmt
Revenue$4,596,510RevenueAmt
DescPEDIATRICS: HEALTH CARE OFFERED TO LOW INCOME, UNISURED OR UNDERINSURED CHILDREN. IN FISCAL YEAR 2014, EL CENTRO SERVED 9,155 PATIENT ENCOUNTERS THAT WERE UNISURED PATIENTS OR COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAMS. DENTAL: IN FISCAL YEAR 2014, EL CENTRO DE CORAZON SERVED 6879 DENTAL ENCOUNTERS THAT WERE UNINSURED PATIENTS OR COVERED BY SOME FORM OF STATE HEALTH PROGRAMS. PRE-NATAL: IN FISCAL YEAR 2014, EL CENTRO DE CORAZON INCREASED ACCESS TO PRENATAL SERVICES FOR UNISURED AND UNDERINSURED PATIENTS. EL CENTRO DE CORAZON SERVED 9660 PATIENTS.Desc
Total Program Service Expenses$4,491,576TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee120EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledfalseForm720FiledInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARCELLE MIRPersonNm
Phone7136601880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 230209AddressLine1
CityHoustonCity
StateTXState
ZIP Code77223ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARELLE MIR
CEO40.00Yes (X)$132,545$9,154$0
RICHARD VALDEZ
CFO17.50Yes (X)$85,225$0$0
LINDA MURPHY-KNOLL
COO35.00$131,904$0$0Yes (X)
HEATHER DENT
Dentist40.00$128,330$12,570$0Yes (X)
PATRICK MCPARLAND
Dentist40.00$131,867$654$0Yes (X)
MOHAMMAD SARFRAZ
OBGYN40.00$143,922$2,161$0Yes (X)
JINAKI JAMES
OBGYN40.00$109,356$4,877$0Yes (X)
CLIFFORD MISHAW
Pediatric30.00$157,526$0$0Yes (X)
DOUGLAS GRAHAM
Board Chair1.00$0$0$0Yes (X)
JOEL SHANNON
Vice Chair1.00$0$0$0Yes (X)
PAMELA TYNER
Secretary1.00$0$0$0Yes (X)
DONNA ALEXANDER
Board Member11.00$0$0$0Yes (X)
MARCUS MALONSON
Board Member1.00$0$0$0Yes (X)
CAROL PARET
Board Member1.00$0$0$0Yes (X)
MARIA PEREYRA-GONZALEZ
Board Member1Yes (X)
REEVE VAN NOSTRAND JR
Board Member1Yes (X)
CLAUDIA LOPEZ
Board Member1Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,020,675TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$29,416TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
KNS Consulting
2601 Cartwright RdMissouriTX77459IT Contract Staff$242,703
United Solutions
3030 East 29th St Suite 101ByranTX77802Billing$212,127
Ochin
1881Southwest Naito PkwyPortlandOR97201Medical Records$176,171
Labcorp
1250 Chapel Hill RdBurlingtonNC27215Laboratory Expense$163,778
Medpartners
Purlieu Place Suite 131WinerparkFL32792Locum Providers$302,557
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$162,415FundraisingAmt
Government Grants$2,299,178GovernmentGrantsAmt
All Other Contributions$1,047,746AllOtherContributionsAmt
Total Contributions$3,509,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient ServiceDesc
Business624100BusinessCd
Total Revenue Column$4,596,510TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,596,510TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$162,415ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther Rev. (Main/Corp)Desc
Business900099BusinessCd
Total Revenue Column$52,050TotalRevenueColumnAmt
Related Or Exempt Func Income$52,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,050OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,157,899TotalRevenueColumnAmt
Related Or Exempt Func Income$4,648,560RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,020,674TotalAmt
Program Services$671,000ProgramServicesAmt
Management And General$349,674ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,428,154TotalAmt
Program Services$2,117,950ProgramServicesAmt
Management And General$1,135,411ManagementAndGeneralAmt
Fundraising$174,793FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,908TotalAmt
Program Services$29,562ProgramServicesAmt
Management And General$12,772ManagementAndGeneralAmt
Fundraising$3,574FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$258,045TotalAmt
Program Services$150,292ProgramServicesAmt
Management And General$89,162ManagementAndGeneralAmt
Fundraising$18,591FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$349,012TotalAmt
Program Services$202,365ProgramServicesAmt
Management And General$133,882ManagementAndGeneralAmt
Fundraising$12,765FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$62,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,216,647TotalAmt
Program Services$749,123ProgramServicesAmt
Management And General$464,050ManagementAndGeneralAmt
Fundraising$3,474FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,693TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,143ManagementAndGeneralAmt
Fundraising$49,550FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$361,572TotalAmt
Program Services$294,971ProgramServicesAmt
Management And General$55,542ManagementAndGeneralAmt
Fundraising$11,059FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$285,632TotalAmt
Program Services$249,712ProgramServicesAmt
Management And General$35,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,485TotalAmt
Program Services$4,755ProgramServicesAmt
Management And General$71,671ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,496TotalAmt
Program Services$6,839ProgramServicesAmt
Management And General$11,382ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,829TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,829ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$192,634TotalAmt
Program Services$0ProgramServicesAmt
Management And General$192,634ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,726TotalAmt
Program Services$0ProgramServicesAmt
Management And General$38,726ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues, Subscription$34,149$3,221$29,013$1,915
Licenses$10,773$3,078$7,695$0
Miscellaneous$20,810$7,208$11,202$2,400
Bank fees$3,036$0$3,036$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,485,275TotalAmt
Program Services$4,491,576ProgramServicesAmt
Management And General$2,714,244ManagementAndGeneralAmt
Fundraising$279,455FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$322,181BOYAmt
EOY$657,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$138,007BOYAmt
EOY$216,993EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$255,790BOYAmt
EOY$93,962EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$456,871BOYAmt
EOY$468,876EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,736BOYAmt
EOY$106,160EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,676BOYAmt
EOY$56,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,390,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,100,245LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,201,693BOYAmt
EOY$2,290,541EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,437,954BOYAmt
EOY$3,891,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$508,006BOYAmt
EOY$477,970EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$96,999BOYAmt
EOY$152,056EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$8,187EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$605,005BOYAmt
EOY$638,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,361,266BOYAmt
EOY$3,033,886EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$471,683BOYAmt
EOY$219,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,832,949BOYAmt
EOY$3,253,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,437,954BOYAmt
EOY$3,891,663EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$672,624ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$252,123PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,718,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,327,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,764,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,161,184CurrentTaxYearMinus1YearAmt
Current Tax Year$3,561,389CurrentTaxYearAmt
Total$16,532,486TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,718,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,327,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,764,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,161,184CurrentTaxYearMinus1YearAmt
Current Tax Year$3,561,389CurrentTaxYearAmt
Total$16,532,486TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,532,486PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Total$2,482TotalAmt
FieldValueIRS element (for citing)
Total Support$16,534,968TotalSupportAmt
Gross Receipts Rltd Activities$9,535,374GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.92670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$230,872InvestmentCostOrOtherBasisAmt
Book Value$230,872BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,016,520InvestmentCostOrOtherBasisAmt
Depreciation$1,000,000DepreciationAmt
Book Value$1,016,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,143,394InvestmentCostOrOtherBasisAmt
Depreciation$100,245DepreciationAmt
Book Value$1,043,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,290,541TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOther LiabilitiesDesc
Amt$8,187Amt
FieldValueIRS element (for citing)
Total Liability$8,187TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,157,899TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,157,899RevenueSubtotalAmt
Total Revenue Per Form990$8,157,899TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,485,275TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,485,275ExpensesSubtotalAmt
Total Expenses Per Form990$7,485,275TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X Line 2THE ORGANIZATION IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, 2013, 2012 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE HOWEVER, THE SERVICE; ORGANIZATION IS NOT CURRENTLY UNDER AUD
Pt X Line 2nor has the Organization been contacted by any taxing authorities. Based on the evaluation of the Organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended October 31, 2014.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LuncheonNameOfEvent1Amt
Gross Receipts Event1$162,415GrossReceiptsEvent1Amt
Gross Revenue Event1$162,415GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,518RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$31,670OtherDirectExpensesEvent1Amt
Gross Receipts Total$162,415GrossReceiptsTotalAmt
Gross Revenue Total Events$162,415GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,518RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$31,670OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,188DirectExpenseSummaryEventsAmt
Net Income Summary$114,227NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCLIFFORD MISHAWPersonNm
Base Compensation Filing Org$157,526BaseCompensationFilingOrgAmt
Total Compensation Filing Org$157,526TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (94 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Form 990 is prepared by an independent accounting
Pt VI, Line 11bfirm based on the audited financial statements and
Pt VI, Line 11binformation provided by the accounting department
Pt VI, Line 11bof the organization. A draft of the 990 will be
Pt VI, Line 11breviewed by to management and the finance committee
Pt VI, Line 11bprior to a final draft review by the full board of
Pt VI, Line 11bdirectors.
Pt VI, Line 19Organization documents are available upon written request
Pt VI, Line 19for a legitimate business purpose, as determined
Pt VI, Line 19by top management. Depending on the documents
Pt VI, Line 19requested. The items will either be emailed or
Pt VI, Line 19available for on-site viewing.
Pt V, Line 3bThe Taxpayer does not have any activities generating
Pt V, Line 3bunrelated business taxable income in the current year.
Pt V, Line 14bThe Taxpayer does not receive payments for
Pt V, Line 14bindoor tanning services. This is not a service provided
Pt V, Line 14bby the organization.
Pt VI, Line 12cThe purpose of the Conflict of Interest Policy is to
Pt VI, Line 12cprotect the corporation's interest when it is
Pt VI, Line 12ccontemplating entering into a transaction or
Pt VI, Line 12carrangement that might benefit the private interest
Pt VI, Line 12cof an officer or director ('Interested Person")
Pt VI, Line 12cof the Corporation.
Pt VI, Line 12cProcedure: In connection with a proposed transaction
Pt VI, Line 12cor arrangement, an interested person must disclose
Pt VI, Line 12cthe existence and nature of his or her financial
Pt VI, Line 12cinterest to the Directors and members of the
Pt VI, Line 12cboard or, if applicable, Board Committee considering
Pt VI, Line 12cthe proposed transaction or arrangement. The
Pt VI, Line 12cremaining board or committee members shall determine
Pt VI, Line 12cif a conflict of interest exists. If a conflict of interest
Pt VI, Line 12cis determined to exist, the interested person shall not
Pt VI, Line 12cvote on the proposed transaction or arrangement,
Pt VI, Line 12cand may not be present when the proposed transaction
Pt VI, Line 12cor arrangement is discussed, unless the remaining
Pt VI, Line 12cboard members request the interested person's
Pt VI, Line 12cinput for informational purposes. An interested
Pt VI, Line 12cperson has a financial interest if the interested
Pt VI, Line 12cperson has, directly or indirectly, through business
Pt VI, Line 12cinvestment of family: (I) an ownership (or potential
Pt VI, Line 12cownership) interest in any entity with which the corporation
Pt VI, Line 12chas a transaction or arrangement, or (II) A compensation
Pt VI, Line 12carrangement (or potential compensation arrangement)
Pt VI, Line 12cwith any entity or individual with which the corporation
Pt VI, Line 12chas a transaction or arrangement (or potential transaction
Pt VI, Line 12cor arrangement).
Pt VI, Line 12cStatement signed by the board member: A statement
Pt VI, Line 12cacknowledging that you have read, understand, and accept
Pt VI, Line 12cthe terms of the policy statement is necessary to
Pt VI, Line 12ccomply with the provisions of the bylaws and meet IRS
Pt VI, Line 12crequirment.
Pt VI, Line 12c"I hereby acknowledge El Centro De Corazon's Conflict
Pt VI, Line 12cof Interest Policy and agree to fully disclose to
Pt VI, Line 12cabstain from voting on, and/or abstain from using personal
Pt VI, Line 12cinfluence on any matter, in which I have or may have
Pt VI, Line 12ca duality of interest or possible conflict of interest.
Pt VI, Line 12cI further agree to report to El Centro De Corazon any
Pt VI, Line 12csituation that might be considered a duality of interest
Pt VI, Line 12cor possible conflict of interest, which may occur prior
Pt VI, Line 12cto the completion of my next statement of disclosure
Pt VI, Line 12cof certain interests".
Pt VI, Line 12cAll staff members, including corporate officers, are
Pt VI, Line 12calso required to annually consider potential conflicts
Pt VI, Line 12cof interests. Staff is expected to avoid situations
Pt VI, Line 12cwhere there may appear to be a conflict between what
Pt VI, Line 12cis in his/her best interest and the best interest of
Pt VI, Line 12cEl Centro or its patients.
Pt VI, Line 15aOfficer and Key employee compensation is determined
Pt VI, Line 15aby the board of directors using the annual NACHC Salary
Pt VI, Line 15aand Benefit Report, and Compensation Reviews are
Pt VI, Line 15aDocumented. This review occurs annually, at the end
Pt VI, Line 15aof each fiscal year.
Pt VI, Line 15bOfficer and Key employee compensation is determined
Pt VI, Line 15bby the board of directors using the annual NACHC Salary
Pt VI, Line 15band Benefit Report, and Compensation Reviews are
Pt VI, Line 15bDocumented. This review occurs annually, at the end
Pt VI, Line 15bof each fiscal year.
Pt XIThe difference in unrestricted and temporarily restricted
Pt XInet assets.
Part I, Line 6Number of Volunteers - The total number of volunteers
Part I, Line 6includes the non-compensated members of the Board of
Part I, Line 6Directors who served during the fiscal year.
Part I, Line 1Organization's Mission -
Part I, Line 1El Centro De Corazon is a community-based federally qualified
Part I, Line 1health center located in the east end and providing
Part I, Line 1healthcare services to individuals and families
Part I, Line 1from throughout the Greater Houston Area. El
Part I, Line 1Centro targets the uninsured and underinsured in
Part I, Line 1Houston's Hispanic Community.
Part I, Line 1El Centro has imagined a healthy community. Healthy
Part I, Line 1Mothers - prenatal, Healthy Children - Pediatrics,
Part I, Line 1Health Adults - Primary Care, Healthy Minds -Mental
Part I, Line 1Health, Healthy Smiles - Dental. El Centro is working
Part I, Line 1toward the vision, creating a healthy community.