Pharr Community Outreach Project in Pharr, Texas (TX)

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Pharr Community Outreach Project
Employer Identification Number (EIN)731687896
Name of OrganizationPharr Community Outreach Project
In Care of NameLahti Carole
AddressPO BOX 626, Pharr, TX 78577-1611
SubsectionCharitable Organization, Educational Organization
Ruling Date03/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$35,394
Amount of Income$81,188
Form 990 Revenue Amount$80,832
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses


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Amount of income in 2013: $81,188
This organization: 

 $81,188
Other organizations performing similar types of work: 

 $86,430

Assets in 2013: $35,394
This organization: 

 $35,394
Other organizations performing similar types of work: 

 $61,744

Expenses in 2013: $71,820
This organization: 

 $71,820
Other organizations performing similar types of work: 

 $63,559

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 84.9%
This organization: 

 84.9%
Other organizations performing similar types of work: 

 80.6%

Number of employees in 2007: 8
This organization: 

 8
Other organizations performing similar types of work: 

 3

Employees paid over $50,000 in 2007: 0.0%
Pharr Community Outreach Project: 

 0.0%
Other organizations performing similar types of work: 

 6.6%

Grants share in income in 2013: 94.3%
Pharr Community Outreach Project: 

 94.3%
Other organizations performing similar types of work: 

 72.3%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$86,371$83,343$80,832
Contributions, gifts, grants, and similar amounts received$84,586$82,552$76,194
Program service revenue including government fees and contracts$0$791$885
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$1,000$0$3,753
Gross income from gaming$0$0$0
Gross income from fundraising events$1,000$0$4,109
Less: direct expenses from gaming and fundraising events$0$0$356
Gross profit/loss from sales of inventory$0$0$0
Other revenue$785$0$0
Total expenses$86,153$85,742$71,820
Total net assets$28,781$26,382$35,394
Excess/Deficit for the year$218$-2,399$9,012
Net assets or fund balances at beginning of year$28,563$28,781$26,382
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$26,382$35,394
Balance Sheets
201120122013
Total assets$28,781$26,382$35,394
Total liabilities$0$0$0
Net assets or fund balances$28,781$26,382$35,394
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$362,629
Subtotal Support$362,629
Gifts, grants, contributions, and membership fees received$362,629
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$369,205
Public Support$362,629
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$6,571
Gross receipts from related activities, etc.$369,200
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$112,001$152,945$153,449$114,868
Contributions, gifts, grants, and similar amounts received$97,531$138,261$133,201$105,616
Contributions to donor advised funds$0$0
Direct public support$45,797$63,145$16,678$27,836
Indirect public support$51,734$65,325$77,691$18,865
Government contributions (grants)$0$9,791$38,832$58,915
Program service revenue including government fees and contracts$0$0$0$4,148
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$616$1,467$1,652$624
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$13,152$12,667$16,227$3,354
Gross revenue$13,460$17,939$21,747$5,977
Less: direct expenses other than fundraising expenses$308$5,272$5,520$2,623
Gross profit or (loss) from sales of inventory$0$0$0$549
Gross sales of inventory, less returns and allowances$0$0$0$1,821
Less: cost of goods sold$0$0$0$1,272
Other revenue$702$550$2,369$577
Total expenses$69,031$116,117$214,994$158,550
Program services$62,296$80,358$160,579$134,686
Management and general$3,548$33,398$48,943$22,797
Fundraising$3,187$2,361$5,472$1,067
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$95,042$131,870$70,325$31,454
Excess or (deficit) for the year$42,970$36,828$-61,545$-43,682
Net assets or fund balances at beginning of year$52,072$95,042$131,870$70,325
Other changes in net assets or fund balances$0$0$0$4,811
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$158,550$134,686$22,797$1,067
Grants paid from donor advised funds$0
Other grants and allocations$21,244
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$200$0$200$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$84,085$71,035$13,050$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$2,445$1,778$667$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,476$0$1,476$0
Legal fees$0$0$0$0
Supplies$6,883$6,883$0$0
Telephone$870$0$870$0
Postage and shipping$0$0$0$0
Occupancy$3,590$3,590$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$365$0$365$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$37,392$30,156$6,169$1,067
Balance Sheets
2004200520062007
Total assets$95,042$134,034$70,325$31,454
Cash - non-interest-bearing$30,330$30,128$39,579$15,084
Savings and temporary cash investments$64,712$103,906$30,746$16,370
Accounts receivable less allowance for doubtful accounts$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0
Other assets, including program-related investments$0$0$0$0
Total liabilities$0$2,164$0$0
Accounts payable and accrued expenses$0$2,164$0$0
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$95,042$134,034$70,325$31,454
Total net assets or fund balances$95,042$131,870$70,325$31,454
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$112,001$0$0$0
Total revenue, gains, and other support per audited financial statements$112,309$0$0$0
Other expenses$308$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$308$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$69,031$0$0$0
Total expenses and losses per audited financial statements$69,339$0$0$0
Other revenue$308$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$308$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
20$200$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20068
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,978$5,274
Program service revenue
Program service revenue 1000000$000$0$4,148
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$624$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$3,354$0
Gross profit or (loss) from sales of inventory000000$000$0$549
Other revenue000000$000$0$577
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2003200420052006
Total$0$111,821$158,217$158,969
Gifts, grants, and contributions received$0$97,351$138,261$133,201
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$13,152$17,939$21,747
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$616$1,467$1,652
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$702$550$2,369
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska2
Alabama48
Arkansas31
Arizona19
California126
Colorado26
Connecticut8
District of Columbia11
Delaware5
Florida96
Georgia76
Hawaii9
Iowa17
Idaho2
Illinois65
Indiana27
Kansas17
Kentucky26
Louisiana38
Massachusetts32
Maryland27
Maine1
Michigan59
Minnesota25
Missouri33
Mississippi34
Montana13
North Carolina95
North Dakota6
Nebraska14
New Hampshire5
New Jersey34
New Mexico7
Nevada6
New York84
Ohio45
Oklahoma19
Oregon16
Pennsylvania48
Rhode Island6
South Carolina47
South Dakota6
Tennessee38
Texas120
Utah2
Virginia57
Vermont10
Washington30
Wisconsin28
West Virginia26
Wyoming9
International2
Total1,633

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