Comite De Bien Estar INC FY2020 filing

Tax-deductible

San Luis, AZ501(c)(3)Since 1980UnclassifiedEIN 86-0427342

Comite de bien estar, INC. Strives to enhance the economic and social well-being of the community through coopeartive land development, housing, lending and service programs.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$210K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $2.3M a year · 23% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$210K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $617K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$12.0M
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.6M
Spent
$6.0M
To programs
88%
Net assets
$10.5M
By yearFY2020–FY2025
Revenue
$7.6M
FY2020
Revenue by fiscal year
FY2020$7.6M
FY2021$8.4M
FY2022$12.7M
FY2023$11.2M
FY2025$8.8M
Expenses
$6.0M
FY2020
Expenses by fiscal year
FY2020$6.0M
FY2021$7.2M
FY2022$7.3M
FY2023$7.8M
FY2025$9.1M
Net assets
$10.5M
FY2020
Net assets by fiscal year
FY2020$10.5M
FY2021$11.7M
FY2022$16.2M
FY2023$19.6M
FY2025$19.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1984.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $5.3M Management & general 12% · $700K

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

Who runs it and what they're paid

9 people listed on the 990; $210K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$188,932Pt VII · Sec A
$9,063Pt VII · Sec A
$2,091Pt VII · Sec A
Vice-Chairman
$2,089Pt VII · Sec A
$2,088Pt VII · Sec A
Secretary
$2,088Pt VII · Sec A
$2,087Pt VII · Sec A
$1,912Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Marco Antonio Reyes$194,647$198,183$211,043$188,932
Gary Black——$120,590—
Vicente Zamora$2,794$6,917$20,841$9,063
Edna Lopez$4,032$2,292$2,641$2,088
Anna Covarrubias$2,872$2,512$2,641$2,089
George Guerrero$2,825$2,466$2,641$2,087
Jose I Gonzalez$2,825$2,484$2,641$2,091
Jose L Madrigal$2,822$2,467$2,641$2,088

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Develops land, housing, and offers lending and services to improve community well-being.

Provided by the organization

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3 program services account for $4.9M of program spending, described in the organization's own filed words · FY2020.
01

Child nutrition program provides training in nutrition & reimburses participating home daycare providers for meals served to the children while in their care.

$2.8Mprogram expense
02

Land development projects, low income housing, community classes and activities, and rural development self-help housing program. Housing counseling and financial literacy classes - important we are a hud-approved counseling agency.

$1.4Mprogram expense
03

Affordable housing apartment complex management.

$670Kprogram expense

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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 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$7.6M
Ln 12
Gifts and grantsLn 1h$4.4M
Other incomeLn 4–11$1.9M
Fees for servicesLn 2g$1.0M
Money outPt IX
$6.0M
Ln 25
Programscol B$5.3M
Managementcol C$700K
Owns and owesPt X
$10.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$22.5M
LiabilitiesLn 26$12.0M
PeoplePt VI, VII
9
listed · VII A
PaidVII A8
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$4.3M
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$361K
Other incomeLn 4–11$1.9M
Gains on assetsLn 7$357K
Total revenueLn 12$7.6M
Assets in detailPt X, end of year
CashLn 1$82K
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$1.8M
InvestmentsLn 11–13$3.0M
Land, buildings, equipmentLn 10c$3.0M
Other assetsLn 15$6.0M
Total assetsLn 16$22.5M
LiabilitiesLn 26$12.0M
Net assetsLn 32$10.5M
OperationsPt I, VI
EmployeesI 575
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.5M$1.8M
InvestmentsLn 11–13$286K$3.0M
Land, buildings, equipmentLn 10c$2.4M$3.0M
Total assetsLn 16$18.0M$22.5M
LiabilitiesLn 26$9.0M$12.0M
Net assetsLn 32$9.0M$10.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$210K$210K
Other salaries and wagesLn 7$997K$831K$166K
Pension plan contributionsLn 8$46K$32K$14K
Other employee benefitsLn 9$638K$579K$59K
Payroll taxesLn 10$105K$71K$34K
Legal feesLn 11b$3K$2K$963
Accounting feesLn 11c$66K$20K$46K
Other fees for servicesLn 11g$98K$80K$18K
Advertising and promotionLn 12$51K$27K$24K
OccupancyLn 16$126K$120K$6K
TravelLn 17$12K$12K$447
Conferences, conventions and meetingsLn 19$9K$4K$5K
InterestLn 20$243K$233K$10K
Depreciation, depletion and amortizationLn 22$97K$86K$11K
InsuranceLn 23$152K$117K$35K
Other expenses (24a–d)Ln 24$2.9M$2.9M$56K
All other expensesLn 24e$182K$179K$3K
Total functional expensesLn 25$6.0M$5.3M$700K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $8.8M$9.1M−$260K$19.6M 990 PDF
FY2024 Not on file
FY2023 $11.2M$7.8M$3.4M$19.6M 990 PDF
FY2022 $12.7M$7.3M$5.4M$16.2M 990 PDF
FY2021 $8.4M$7.2M$1.2M$11.7M 990 PDF
FY2020 Viewing $7.6M$6.0M$1.6M$10.5M 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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $7,571,279 across 9 lines filed
Lines not itemized here account for $1,042,025 of total revenue; see the IRS return.
VIII-1b Membership dues$4,375
VIII-1e Government grants$4,321,377
VIII-1f All other contributions, gifts and grants$24,415
VIII-1h Total contributions, gifts and grants$4,350,167
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,009,318$1,009,318
VIII-3 Investment incomeExcluded from tax $3,390$3,390
VIII-7 Net gain or loss on sales of assetsRelated to mission $357,451$357,451
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $808,928$808,928
VIII-12 Total revenueRelated to mission $3,217,722 · Unrelated business $0 · Excluded from tax $3,390$7,571,279
Part IX · Statement of functional expenses $5,973,403 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $210,350$210,350
IX-7 Other salaries and wagesPrograms $830,732 · Management $166,365$997,097
IX-8 Pension plan contributionsPrograms $32,242 · Management $14,067$46,309
IX-9 Other employee benefitsPrograms $578,507 · Management $59,320$637,827
IX-10 Payroll taxesPrograms $71,283 · Management $33,910$105,193
IX-11b Legal feesPrograms $2,422 · Management $963$3,385
IX-11c Accounting feesPrograms $19,863 · Management $46,338$66,201
IX-11g Other fees for servicesPrograms $79,896 · Management $18,078$97,974
IX-12 Advertising and promotionPrograms $26,657 · Management $24,150$50,807
IX-16 OccupancyPrograms $120,024 · Management $5,977$126,001
IX-17 TravelPrograms $11,696 · Management $447$12,143
IX-19 Conferences, conventions and meetingsPrograms $3,905 · Management $5,480$9,385
IX-20 InterestPrograms $232,603 · Management $9,948$242,551
IX-22 Depreciation, depletion and amortizationPrograms $86,251 · Management $10,609$96,860
IX-23 InsurancePrograms $116,634 · Management $34,867$151,501
IX-24 Other expenses (24a–d)Programs $2,882,006 · Management $56,114$2,938,120
IX-24e All other expensesPrograms $178,737 · Management $2,962$181,699
IX-25 Total functional expensesPrograms $5,273,458 · Management $699,945 · Fundraising $0$5,973,403
Part X · Balance sheet $22,531,682 assets, 19 lines filed
Asset lines not itemized here account for $81,028; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $136,405$82,500
X-2 Savings and temporary cash investmentsStart of year $1,404,352$1,696,802
X-3 Pledges and grants receivableStart of year $314,642$305,886
X-4 Accounts receivableStart of year $31,384$39,558
X-8 Inventories for sale or useStart of year $4,900,012$7,747,174
X-9 Prepaid expenses and deferred chargesStart of year $88,202$626,950
X-10c Land, buildings and equipment, netStart of year $2,360,937$2,961,149
X-12 Other securitiesStart of year $285,817$3,009,066
X-15 Other assetsStart of year $8,396,550$5,981,569
X-16 Total assetsStart of year $18,036,143$22,531,682
X-17 Accounts payable and accrued expensesStart of year $1,601,716$1,783,116
X-19 Deferred revenueStart of year $1,363$38,181
X-24 Unsecured notes and loans payableStart of year $21,147$12,350
X-25 Other liabilitiesStart of year $421,307$404,894
X-26 Total liabilitiesStart of year $9,021,768$11,996,811
X-27 Net assets without donor restrictionsStart of year $7,751,932$9,482,719
X-28 Net assets with donor restrictionsStart of year $1,262,443$1,052,152
X-32 Total net assets or fund balancesStart of year $9,014,375$10,534,871
X-33 Total liabilities and net assetsStart of year $18,036,143$22,531,682
Part XI · Reconciliation of net assets $10,534,871 net assets at year end
XI-1 Total revenue$7,571,279
XI-2 Total expenses$5,973,403
XI-3 Revenue less expenses$1,597,876
XI-4 Net assets at start of year$9,014,375
XI-7 Investment expenses−$77,380
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,534,871

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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