Xyz Cacfp Incorporation

Mission, TX
Tax-exempt since July 2010
EIN: 27-1479412

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$4.1M (2023)

Expenses

$3.99M (2023)

Total Assets

$769k (2023)

Total Liabilities

$533k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$4,096,542

Expenses

$3,991,821

Net Income

$104,721

Net Assets

$236,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,638,280	88.8%
Program Services	$458,262	11.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$235,000	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,167	0.2%

Assets/Debt
Total Assets	$769,403
Total Liabilities	$533,180
Net Assets	$236,223

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jesus I Martinez (President)	$120,500	$0	$0
Alina Isabel Elizondo (Vice President / Treasurer)	$114,500	$0	$0

990

Filed on April 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,694,225

Expenses

$3,585,466

Net Income

$108,759

Net Assets

$131,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,281,714	88.8%
Program Services	$412,511	11.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$613,575
Total Liabilities	$482,073
Net Assets	$131,502

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jesus I Martinez (President)	$110,000	$0	$0
Alina I Elizondo (Secetary)	$104,500	$0	$0

990

Filed on May 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$3,776,998

Expenses

$3,801,011

Net Income

-$24,013

Net Assets

$22,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,341,092	88.5%
Program Services	$435,906	11.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,250	0.1%

Assets/Debt
Total Assets	$289,773
Total Liabilities	$267,011
Net Assets	$22,762

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jesus I Martinez (President)	$153,000	$0	$0
Alina Isabel Elizondo (Vice President / Treasurer)	$145,000	$0	$0
Jesus Martinez (Secretary)	$4,000	$0	$0

990

Filed on March 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$4,214,492

Expenses

$4,186,687

Net Income

$27,805

Net Assets

$91,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,214,492	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$196,000	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,177	2.8%

Assets/Debt
Total Assets	$384,308
Total Liabilities	$292,329
Net Assets	$91,979

Compensation

Key Employees and Officers	Compensation	Related	Other
Jesus I Martinez (President)	$76,000	$0	$0
Alina Isabel Elizondo (Vice President / Treasurer)	$72,000	$0	$0
Jesus Martinez (Secretary)	$48,000	$0	$0

990

Filed on April 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$5,185,170

Expenses

$5,276,917

Net Income

-$91,747

Net Assets

$64,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,185,170	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$351,265	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,912	3.8%

Assets/Debt
Total Assets	$378,752
Total Liabilities	$314,578
Net Assets	$64,174

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$4,393,189

Expenses

$4,373,678

Net Income

$19,511

Net Assets

$153,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,393,189	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$222,000	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,946	3.8%

Assets/Debt
Total Assets	$444,226
Total Liabilities	$291,016
Net Assets	$153,210

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$4,271,551

Expenses

$4,363,496

Net Income

-$91,945

Net Assets

$88,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,271,551	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$219,154	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$88,868
Total Liabilities	$0
Net Assets	$88,868

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$4,943,491

Expenses

$4,813,037

Net Income

$130,454

Net Assets

$196,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,943,491	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$222,000	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,435	2.8%

Assets/Debt
Total Assets	$196,842
Total Liabilities	$0
Net Assets	$196,842

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,728,254

Expenses

$3,751,360

Net Income

-$23,106

Net Assets

-$30,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,728,254	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$396,080	10.6%

Assets/Debt
Total Assets	$1,030
Total Liabilities	$31,490
Net Assets	-$30,460

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$3,187,934

Expenses

$3,210,060

Net Income

-$22,126

Net Assets

-$7,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,187,934	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$241,262	7.5%

Assets/Debt
Total Assets	$5,541
Total Liabilities	$12,895
Net Assets	-$7,354

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,797,806

Expenses

$2,882,145

Net Income

-$84,339

Net Assets

-$65,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,797,806	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$204,946	7.1%

Assets/Debt
Total Assets	-$29,225
Total Liabilities	$36,099
Net Assets	-$65,324

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,398,496

Expenses

$2,372,482

Net Income

$26,014

Net Assets

$19,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,398,116	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$380	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$193,818	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$26,070
Total Liabilities	$7,055
Net Assets	$19,015

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$404,321

Expenses

$411,320

Net Income

-$6,999

Net Assets

-$6,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$404,321	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,714	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,481
Total Liabilities	$9,480
Net Assets	-$6,999

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Xyz Cacfp Incorporation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.1M (2023)

Expenses $3.99M (2023)

Total Assets $769k (2023)

Total Liabilities $533k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$4.1M (2023)

Expenses

$3.99M (2023)

Total Assets

$769k (2023)

Total Liabilities

$533k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011