Proyecto Desarrollo Humano EIN 20-5709276

Proyecto Desarrollo Humano

EIN  20-5709276 Public charity (501(c)(3)) Penitas, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Promotes health, education, and evangelization for local residents.
Leadership
Mona Ramirez Parras · Director
Money in and out
$592K revenue, $458K expenses
Bottom line
79% program efficiency

Promotes health, education, and evangelization for local residents. For fiscal year 2024 it reported $592K in revenue, $458K in expenses, and $875K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$592K
Pt VIII · Ln 12
Total expenses
$458K
Pt IX · Ln 25
Net assets
$875K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $134K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21
Program efficiency
79%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
15.7mo
months of highly liquid reserves at operating expense rate▼ -19% vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▲ +454% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$592K
FY2024▲ +58%
Expenses
$458K
FY2024▲ +28%
Total assets
$977K
FY2024▲ +32%
Total liabilities
$102K
FY2024▲ ×51
Total revenue
$592K
Pt VIII · Ln 12
Total expenses
$458K
Pt IX · Ln 25
Net assets
$875K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$134K
Total assetsPt X · Ln 16$977K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $362K of program spending, described in the organization's own filed words · FY2024.
01

Providing evangelization programs and community programs to educate residents in gardening skills and other self-sufficiency programs.

$211Kprogram expense
02

Providing basic medical services including emergency care subsidies, dental hygiene instruction, and counseling services for residents of local colonia and surrounding areas.

$81Kprogram expense
03

Providing year-round educational programs for pre-school and school-age children and english as a second language for adults.

$70Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProyecto Desarrollo Humano
EINHdr · item D20-5709276
Principal addressHdr · item CPenitas, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFDec 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Proyecto Desarrollo Humano executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$523K · 88%
Investment income$45K · 8%
Other revenue$25K · 4%
Contributions & grants88%$523K
Investment income8%$45K
Other revenue4%$25K
Total revenueLn 12$592K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21
Program services79%$362K
Management & general21%$96K
Total functional expensesLn 25$458K

Balance Sheet

Part X · end of year
CashLn 1$600K
Total assetsLn 16$977K
Total liabilitiesLn 26$102K
Total net assetsLn 32$875K
Months of cash on handcomputed15.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $600K · Operating expenses/yr $458K
15.7 months
Where the money goes
Program services
Program services $362K · Total expenses $458K
79%
Management & General
Management & general $96K · Total expenses $458K
21%
Fundraising
Fundraising $0 · Total expenses $458K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $387K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $523K · Total revenue $592K
88%
Government reliance
Government grants — · Total revenue $592K
Earned-income share
Program service revenue $0 · Total revenue $592K
0%
Investment reliance
Investment income $45K · Total revenue $592K
+8%
Program self-sufficiency
Program service revenue $0 · Total expenses $458K
0%
Growth & trend
Revenue growth (YoY)
This year $592K · Prior year $374K
+58%
Revenue CAGR
FY2020 $278K · FY2024 $592K
+21%
Net-asset trend (YoY)
End of year $875K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $592K · Expenses $458K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $977K
Net-asset ratio
Net assets $875K · Total assets $977K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $977K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mona Ramirez Parras · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $458K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $95K · Total expenses $458K
21%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Fundraising cost ratio 0%
Revenue growth 58%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$592K revenue · viewing · ⤓ 990 PDF
FY2023$374K revenue · ⤓ 990 PDF
FY2022$302K revenue · ⤓ 990 PDF
FY2021$361K revenue · ⤓ 990 PDF
FY2020$278K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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