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Nonprofiteer
← BORDERPLEX COMMUNITY CAPITAL INC

Form 990 for tax year 2023

Filed by BORDERPLEX COMMUNITY CAPITAL INC.

Totals

Total revenue
$8,654
Total expenses
$708,732
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$618,945
Management and general expenses
$89,787
Fundraising expenses
$0
Program service expenses (Part III)
$618,945

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Richard E Pearson

    VP/Director

    Total calculated
    $425,671
    From this org
    $0
    From related orgs
    $328,328
    Other
    $97,343
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $278,567 related
    Bonus
    not reported + $49,402 related
    Other
    not reported + $359 related
    Deferred
    not reported + $66,000 related
    Nontaxable benefits
    not reported + $31,343 related
    Filer's total
    not reported + $425,671 related

  • Carmen M Vargas

    Sec/Treas/Dir

    Total calculated
    $207,290
    From this org
    $0
    From related orgs
    $151,792
    Other
    $55,498
    Hours/week
    1.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $150,000 related
    Bonus
    not reported + $1,000 related
    Other
    not reported + $792 related
    Deferred
    not reported + $37,500 related
    Nontaxable benefits
    not reported + $17,998 related
    Filer's total
    not reported + $207,290 related

  • Mario A Porras

    Director

    Total calculated
    $152,948
    From this org
    $0
    From related orgs
    $101,089
    Other
    $51,859
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $98,500 related
    Bonus
    not reported + $2,500 related
    Other
    not reported + $89 related
    Deferred
    not reported + $24,625 related
    Nontaxable benefits
    not reported + $27,234 related
    Filer's total
    not reported + $152,948 related

  • Hector Villegas

    President & CEO

    Total calculated
    $64,772
    From this org
    $0
    From related orgs
    $58,462
    Other
    $6,310
    Hours/week
    15 + 37.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.1
Source object
202442839349300119

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