2023-11-15T09:36:06-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 262709833 CENTRO DE SALUD HOLDINGS INC % ROBERT GONZALES CENT 9155347979 1314 E YANDELL EL PASO TX 79902 LUCY RODARTE CFO 9155347979 2023-03-20 true LUCY RODARTE 999009999 Krystal K Creach P01248198 4178658701 2 2022 2023-04-26 12:10:37Z ROBERT GONZALES 1314 E YANDELL EL PASO TX 79902 164890 false X www.lafe-ep.org X 2008 TX CENTRO DE SALUD HOLDINGS IS ORGANIZED TO SUPPORT OTHER ORGANIZATIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 3 0 0 3 0 0 0 0 0 0 0 0 13410 164890 13410 164890 0 0 0 0 0 0 0 0 0 0 0 0 0 13410 164890 632038 796928 1000 1000 631038 795928 CENTRO DE SALUD HOLDINGS IS ORGANIZED TO SUPPORT ORGANIZATIONS WHICH ARE ORGANIZED FOR THE PURPOSE OF ADDRESSING THE EDUCATIONAL, HEALTH, AND/OR CHARITABLE NEEDS OF INDIVIDUALS. false false 0 SUPPORT ORGANIZATIONS WHICH ARE ORGANIZED FOR THE PURPOSE OF ADDRESSING THE EDUCATIONAL, HEALTH, AND/OR CHARITABLE NEEDS OF INDIVIDUALS. 0 true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false false false false true true false false true true true true true true false false false X ROBERT GONZALES 9155347979 1314 E YANDELL EL PASO TX 79902 SALVADOR BALCORTA PRESIDENT/CHAIRMAN 1.0 40.0 X X 0 226622 17712 LUCY M RODARTE TREASURER 1.0 40.0 X X 0 132353 14257 ROBERT GONZALES VICE PRESIDENT/SECRETARY 1.0 40.0 X X 0 114799 16929 0 473774 48898 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GAIN FROM EQUITY INVESTEE 900099 164890 164890 164890 164890 164890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 363030 363030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269008 433898 632038 796928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 1000 1000 X 631038 795928 0 0 631038 795928 632038 796928 164890 X false false false X X X 1 LA FE PREP SCH 742991952 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false false true INVESTMENT IN MPV 433898 433898 0 DUE TO RELATED PARTY 1000 1000 false false false false false false false false false SALVADOR BALCORTA PRESIDENT/CHAIRMAN 0 226622 0 0 0 0 0 8857 0 8855 0 244334 0 0 SCHEDULE J, PART I, LINE 3 CEO COMPENSATION DETERMINATION: CENTRO DE SALUD FAMILIAR LA FE, INC., A RELATED ORGANIZATION, COMPLETES THE COMPENSATION REVIEW OF THE CEO USING THE FOLLOWING METHODS: -COMPENSATION COMMITTEE -WRITTEN EMPLOYMENT CONTRACT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART I, LINE 1 MISSION: CENTRO DE SALUD HOLDINGS INC IS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES AND SOLELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF EACH ORGANIZATION IT SUPPORTS WHICH IS ORGANIZED AND OPERATED FOR THE PURPOSE OF ADDRESSING THE EDUCATIONAL, HEALTH AND/OR CHARITABLE NEEDS OF THE INDIVIDUALS THAT LIVE IN THE STATES ALONG THE BORDER BETWEEN THE US AND MEXICO. FORM 990, PART VI, SECTION A, LINE 11B 990 REVIEW PROCESS: THE FORM 990 IS INITIALLY INTERNALLY REVIEWED BY THE TREASURER. THE RETURN IS THEN PROVIDED TO THE REMAINING BOARD MEMBERS TO ALLOW FOR BOARD MEMBERS TO ASK QUESTIONS, MAKE COMMENTS, OR REQUEST CHANGES BEFORE THE FINAL FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE: TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST MUST BE CAREFULLY HANDLED. SUCH TRANSACTIONS SHOULD BE DISCLOSED TO THE GOVERNING BOARD AND EVALUATED TO ENSURE THEY ARE MADE ON A SOUND ECONOMIC BASIS AND IN THE BEST INTEREST OF THE ORGANIZATION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST IS NOT ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT AVAILABILITY: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTORS WILL BE GIVEN A COPY BY MAIL, E-MAIL, FAX, OR PICKUP, BASED ON REQUESTOR'S CHOICE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION: THE CEO'S CONTRACT PROVIDES FOR A FIVE PERCENT INCREASE ANNUALLY. ADDITIONALLY, THE CONTRACT ALLOWS FOR A THREE PERCENT COST OF LIVING INCREASE ANNUALLY SO LONG AS OTHER STAFF MEMBERS ARE ALLOWED THE THREE PERCENT INCREASE AS WELL. THE CONTRACT REQUIRES APPROVAL AND DISCUSSION BY THE BOARD, AS THE EVALUATION OF THE CEO IS DONE BY THE BOARD. THE APPROVAL, EVALUATION, AND DISCUSSION WERE DOCUMENTED IN THE BOARD MINUTES. NO COMPARABILITY DATA WAS USED. THE CEO EVALUATES AND PROVIDES COMPENSATION REVIEWS FOR THE COO. THE CEO AND COO EVALUATE AND PROVIDE COMPENSATION REVIEW FOR THE CFO. LA FE PREPARATORY SCHOOL 1314 E YANDELL EL PASO TX 79902 742991952 PREP SCHOOL TX 501(C)(3) 2 NA false LA FE PREPARATORY FOUNDATION 1314 E YANDELL EL PASO TX 79902 264412968 SUPPORTING TX 501(C)(3) 12A I PREP SCHOOL false CENTRO DE SALUD FAMILIAR LA FE INC 1314 E YANDELL EL PASO TX 79902 741842169 HEALTH CARE TX 501(C)(3) 7 NA false LA FE COMMUNITY DEVELOPMENT CORPORATION 1314 E YANDELL EL PASO TX 79902 800811563 HOUSING TX 501(C)(3) 7 CENTRO FAM false MPV DEVELOPMENT INC 3724 BRECKENRIDGE DR EL PASO TX 79936 262738034 RE HOLDING TX NA C CORP 1081016 6617088 1.00000 true false false false false false false false false false false false false false false false false false false false