Totals
- Total revenue
- $3,057,712
- Total expenses
- $2,670,170
- Contributions and grants received
- $3,036,762
- Grants paid
- $0
- Program service revenue
- $4,255
- Investment income
- $16,695
- Other revenue
- $0
- Total assets, end of year
- $2,373,572
- Total liabilities, end of year
- $1,276,785
- Net assets or fund balances, end of year
- $1,096,787
- Program services expenses (Part IX)
- $1,853,276
- Management and general expenses
- $816,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,853,276
Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lucy M Rodarte
Chief Financial Officer
- Total calculated
- $146,609
- From this org
- $0
- From related orgs
- $132,353
- Other
- $14,256
- Hours/week
- 10 + 30 related
-
Robert Gonzales
COO/President
- Total calculated
- $131,729
- From this org
- $0
- From related orgs
- $114,799
- Other
- $16,930
- Hours/week
- 5 + 35 related
-
Salvador Balcorta
Chief Executive Officer
- Total calculated
- $244,334
- From this org
- $0
- From related orgs
- $226,622
- Other
- $17,712
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $226,622 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,857 related
- Nontaxable benefits
- $0 + $8,855 related
- Filer's total
- $0 + $244,334 related
-
Josefina Tinajero
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis Gasca
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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, and on a Form 990-PF Part VIII's — 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 CEO COMPENSATION:
- THE CEO'S COMPENSATION IS ESTABLISHED AND PAID BY CENTRO DE SALUD FAMILIAR LA FE, INC., A RELATED ORGANIZATION. THE RELA TED ORGANIZATION USES A COMPENSATION COMMITTEE AND A BOARD APPROVAL PROCESS TO ESTABLISH THE CEO'S COMPENSATION.
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.
-
CENTRO DE SALUD FAMILIAR LA FE
501(c)(3) · HEALTH CENTER · TX
Directly controlled by NA
-
501(c)(3) · SUPPORT · TX · controlled entity
Directly controlled by LA FE PREP
-
501(c)(3) · HOLDING CO. · TX
Directly controlled by CENTRO FAM
-
LA FE COMMUNITY DEVELOPMENT CORP
501(c)(3) · HOUSING · TX
Directly controlled by CENTRO FAM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · RE HOLDING · TX
Directly controlled by CENTRO HOLDING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431979349302653
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