Promote health, education and evangelization for residents of the local colonia and surrounding area.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 25 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $71K a year · 19% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
16 mo
of spending, in cash
Looks good: 15.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $272K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$102K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$592K
+58% vs prior year
Spent
$458K
To programs
79%
Net assets
$875K
By yearFY2020–FY2024
Revenue
$592K
FY2024▲ +58%
Tap a bar for its year
Revenue by fiscal year
FY2020$278K
FY2021$361K
FY2022$302K
FY2023$374K
FY2024$592K
Expenses
$458K
FY2024▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$230K
FY2021$238K
FY2022$266K
FY2023$359K
FY2024$458K
Net assets
$875K
FY2024▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$567K
FY2021$689K
FY2022$725K
FY2023$740K
FY2024$875K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $362K Management & general 21% · $96K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes health, education, and evangelization for local residents.

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Provided by the organization

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3 programs · $362K · in their 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

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$592K
Ln 12
Gifts and grantsLn 1h$523K
Investment incomeLn 3$45K
Other incomeLn 4–11$25K
Money outPt IX
$458K
Ln 25
Programscol B$362K
Managementcol C$96K
Owns and owesPt X
$875K
net assets · Ln 32
Cash and savingsLn 1–2$600K
Total assetsLn 16$977K
LiabilitiesLn 26$102K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$523K
Investment incomeLn 3$45K
Other incomeLn 4–11$25K
Gains on assetsLn 7$38K
Total revenueLn 12$592K
Assets in detailPt X, end of year
CashLn 1$494K
SavingsLn 2$106K
Cash and savings togetherLn 1–2$600K
Land, buildings, equipmentLn 10c$377K
Total assetsLn 16$977K
LiabilitiesLn 26$102K
Net assetsLn 32$875K
OperationsPt I, VI
EmployeesI 55
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$452K$600K
Land, buildings, equipmentLn 10c$161K$377K
Total assetsLn 16$742K$977K
LiabilitiesLn 26$2K$102K
Net assetsLn 32$740K$875K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$213K$213K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$89K$62K$27K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$5K$4K$2K
Management feesLn 11a$4K$4K
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$19K$19K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$56K$39K$17K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$34K$21K$13K
InsuranceLn 23$16K$11K$5K
Other expenses (24a–d)Ln 24$18K$11K$7K
All other expensesLn 24e$0
Total functional expensesLn 25$458K$362K$96K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $592K$458K$134K$875K 990 PDF
FY2023 $374K$359K$15K$740K 990 PDF
FY2022 $302K$266K$36K$725K 990 PDF
FY2021 $361K$238K$122K$689K 990 PDF
FY2020 $278K$230K$48K$567K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $591,753 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $350,477$522,584
I-9 Program service revenue$0
I-10 Investment incomePrior year $3,432$44,512
I-11 Other revenuePrior year $20,020$24,657
I-12 Total revenuePrior year $373,929$591,753
I-13 Grants and similar amounts paidPrior year $161,641$213,190
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $87,307$94,659
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $109,741$150,222
I-18 Total expensesPrior year $358,689$458,071
I-19 Revenue less expensesPrior year $15,240$133,682
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $591,753 across 7 lines filed
Lines not itemized here account for $11,004 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$522,584
VIII-1h Total contributions, gifts and grants$522,584
VIII-3 Investment incomeRelated to mission $6,138$6,138
VIII-7 Net gain or loss on sales of assets$38,374
VIII-8 Net income from fundraising events$9,639
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,014$4,014
VIII-12 Total revenueRelated to mission $10,152$591,753
Part IX · Statement of functional expenses $458,071 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $213,190$213,190
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $62,469 · Management $26,832$89,301
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $3,751 · Management $1,607$5,358
IX-11a Management feesManagement $4,035$4,035
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,928$1,928
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $18,871$18,871
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $39,432 · Management $16,900$56,332
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $1,040$1,040
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $20,803 · Management $12,709$33,512
IX-23 InsurancePrograms $11,347 · Management $4,863$16,210
IX-24 Other expenses (24a–d)Programs $11,035 · Management $7,259$18,294
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $362,027 · Management $96,044 · Fundraising $0$458,071
Part X · Balance sheet $976,904 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $350,707$493,825
X-2 Savings and temporary cash investmentsStart of year $101,653$106,350
X-10c Land, buildings and equipment, netStart of year $161,247$376,729
X-16 Total assetsStart of year $741,695$976,904
X-24 Unsecured notes and loans payable$100,000
X-25 Other liabilitiesStart of year $1,994$1,970
X-26 Total liabilitiesStart of year $1,994$101,970
X-27 Net assets without donor restrictionsStart of year $739,701$874,934
X-32 Total net assets or fund balancesStart of year $739,701$874,934
X-33 Total liabilities and net assetsStart of year $741,695$976,904
Part XI · Reconciliation of net assets $874,934 net assets at year end
XI-1 Total revenue$591,753
XI-2 Total expenses$458,071
XI-3 Revenue less expenses$133,682
XI-4 Net assets at start of year$739,701
XI-8 Prior period adjustments$1,551
XI-10 Net assets at end of year$874,934

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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