Proyecto Desarrollo Humano FY2023 filing

Tax-deductible

Penitas, TX501(c)(3)Human ServicesEIN 20-5709276Revenue $374K in FY2023

On file with the IRSPo Box 1017, 78576-1017 · Penitas, TXTax-exempt since Dec 2006Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 15.1 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
$2K
0.3% of total assets
Looks good: liabilities are 0% 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
$374K
+24% vs prior year
Spent
$359K
To programs
81%
Net assets
$740K
By yearFY2020–FY2024
Revenue
$374K
FY2023▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$278K
FY2021$361K
FY2022$302K
FY2023$374K
FY2024$592K
Expenses
$359K
FY2023▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$230K
FY2021$238K
FY2022$266K
FY2023$359K
FY2024$458K
Net assets
$740K
FY2023▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$567K
FY2021$689K
FY2022$725K
FY2023$740K
FY2024$875K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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

81 cents of each dollar spent went to programs.

Program services 81% · $289K Management & general 19% · $69K

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

12 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.

Provided by the organization

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3 programs · $289K · in their own filed words · FY2023
01

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

$120Kprogram expense
02

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

$96Kprogram expense
03

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

$73Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$374K
Ln 12
Gifts and grantsLn 1h$350K
Other incomeLn 4–11$20K
Investment incomeLn 3$3K
Money outPt IX
$359K
Ln 25
Programscol B$289K
Managementcol C$69K
Owns and owesPt X
$740K
net assets · Ln 32
Cash and savingsLn 1–2$452K
Total assetsLn 16$742K
LiabilitiesLn 26$2K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$350K
Fundraising eventsLn 1c$2K
Investment incomeLn 3$3K
Other incomeLn 4–11$20K
Total revenueLn 12$374K
Assets in detailPt X, end of year
CashLn 1$351K
SavingsLn 2$102K
Cash and savings togetherLn 1–2$452K
InvestmentsLn 11–13$128K
Land, buildings, equipmentLn 10c$161K
Total assetsLn 16$742K
LiabilitiesLn 26$2K
Net assetsLn 32$740K
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 FY23End FY23
Cash and savingsLn 1–2$456K$452K
InvestmentsLn 11–13$126K$128K
Land, buildings, equipmentLn 10c$145K$161K
Total assetsLn 16$727K$742K
LiabilitiesLn 26$2K$2K
Net assetsLn 32$725K$740K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$162K$162K
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$81K$54K$27K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$6K$4K$2K
Management feesLn 11a$0
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$13K$9K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$51K$38K$14K
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$31K$17K$13K
InsuranceLn 23$7K$6K$1K
Other expenses (24a–d)Ln 24$4K$4K
All other expensesLn 24e$0
Total functional expensesLn 25$359K$289K$69K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $592K$458K$134K$875K 990 PDF
FY2023 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $373,929 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $288,171$350,477
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,624$3,432
I-11 Other revenuePrior year $12,086$20,020
I-12 Total revenuePrior year $301,881$373,929
I-13 Grants and similar amounts paidPrior year $85,372$161,641
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $80,447$87,307
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $99,707$109,741
I-18 Total expensesPrior year $265,526$358,689
I-19 Revenue less expensesPrior year $36,355$15,240
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 $373,929 across 6 lines filed
Lines not itemized here account for $12,622 of total revenue; see the IRS return.
VIII-1c Fundraising events$2,499
VIII-1f All other contributions, gifts and grants$347,978
VIII-1h Total contributions, gifts and grants$350,477
VIII-3 Investment incomeRelated to mission $3,432$3,432
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)$7,398
VIII-12 Total revenueRelated to mission $3,432$373,929
Part IX · Statement of functional expenses $358,689 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $161,641$161,641
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 $54,055 · Management $27,040$81,095
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $4,143 · Management $2,069$6,212
IX-11a Management fees$0
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-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $8,930 · Management $4,398$13,328
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $37,656 · Management $13,655$51,311
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $1,345$1,345
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $17,204 · Management $13,444$30,648
IX-23 InsurancePrograms $5,744 · Management $1,373$7,117
IX-24 Other expenses (24a–d)Management $4,064$4,064
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $289,373 · Management $69,316 · Fundraising $0$358,689
Part X · Balance sheet $741,695 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $455,838$350,707
X-2 Savings and temporary cash investments$101,653
X-10c Land, buildings and equipment, netStart of year $144,583$161,247
X-11 Publicly traded securitiesStart of year $126,471$128,088
X-16 Total assetsStart of year $726,892$741,695
X-25 Other liabilitiesStart of year $1,871$1,994
X-26 Total liabilitiesStart of year $1,871$1,994
X-27 Net assets without donor restrictionsStart of year $725,021$739,701
X-32 Total net assets or fund balancesStart of year $725,021$739,701
X-33 Total liabilities and net assetsStart of year $726,892$741,695
Part XI · Reconciliation of net assets $739,701 net assets at year end
XI-1 Total revenue$373,929
XI-2 Total expenses$358,689
XI-3 Revenue less expenses$15,240
XI-4 Net assets at start of year$725,021
XI-8 Prior period adjustments−$560
XI-10 Net assets at end of year$739,701

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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