2026-01-14T10:24:02-06:00 2025-02-28 461903676 WATTS CPA PC 911 WYOMING AVENUE EL PASO TX 79902 990 2024-03-01 300288965 YSLETA LUTHERAN MISSION HUMAN CARE YSLE 9158582588 301 S SCHUTZ DR EL PASO TX 79907 KARLA GONZALEZ EXECUTIVE DIRECTOR 9158582588 2026-01-14 1 BRADLEY WATTS P01684394 9157990994 2024 2025-03-06 01:10:19Z KARLA GONZALEZ 301 S SCHUTZ DR EL PASO TX 79907 3736723 0 X WWW.YLM.ORG X 2005 TX TO PROVIDE HOLISTIC HUMAN CARE FOCUSING ON PHYSICAL, EDUCATIONAL, AND SPIRITUAL NEED IN NORTHERN MEXICO AND PASO DEL NORTE REGIONS. 8 8 8 401 0 0 3903452 3420434 175943 299884 6588 16405 0 0 4085983 3736723 3559045 2742892 0 0 403118 333287 0 0 67226 409242 371514 4371405 3447693 -285422 289030 1280107 1567026 20782 14146 1259325 1552880 YSLETA LUTHERAN MISSION ("YLM") IS "CHANGING LIVES EVERY DAY THROUGH SIMPLE ACTS OF KINDNESS." 0 0 792659 17314 5522 FOOD DISTRIBUTIONDURING THE FISCAL YEAR 2024-2025, FOOD DISTRIBUTIONS TOOK PLACE ON 44 SATURDAYS FOR FAMILIES IN EL PASO EXPERIENCING FOOD INSECURITY. WORKING IN PARTNERSHIP WITH EL PASOANS FIGHTING HUNGER, OVER 110 FAMILIES PER WEEK RECEIVED ESSENTIAL ITEMS AND NON-PERISHABLE FOODS THROUGH THE YLM DRIVE-THROUGH FOOD PANTRY. ON AVERAGE, ABOUT 4,950 FAMILIES WERE SERVED THROUGHOUT THE YEAR. THIS TRANSLATESTO ROUGHLY 277 INDIVIDUALS RECEIVING EMERGENCY SUPPLEMENTAL FOOD ON A WEEKLY BASIS. THIS INITIATIVE DEMONSTRATES THE IMPACTFUL COLLABORATION WITHIN THE COMMUNITY TO ADDRESS FOOD INSECURITY. AS ONE OF THE TOP PROGRAMS, IT ALSO BROUGHT IN AN AVERAGE OF 17 VOLUNTEERS EACH MONTH FOR A TOTAL OF 2,478 HOURS OF SERVICE PER YEAR. 1878804 1888945 10141 LARGE SCALE DISTRIBUTIONSFOR THE FISCAL YEAR 2024-2025, OVER $2.6 MILLION IN IN-KIND DONATIONS WERE RECEIVED, INCLUDING MORE THAN $350,000 WORTH OF MEDICAL SUPPLIES AND EQUIPMENT DONATED TO INDIVIDUALS IN NEED. IN TOTAL, $179,785 MEDICAL SUPPLIES AND EQUIPMENT ITEMS WERE DISTRIBUTED TO SEVERAL SHELTERS AND INDIVIDUALS ALONG THE MEXICO BORDER AND IN EL PASO, TEXAS.IN-KIND DONATIONS IN THE FORM OF FOOD, BLANKETS, CLOTHING, JACKETS, FURNITURE,HOUSEHOLD ITEMS, SCHOOL SUPPLIES, AND TOYS WERE TAKEN INTO MEXICO BY YLM STAFF MEMBERS. THESE ITEMS HELPED ASSIST PARTNERING MISSION CHURCHES, THEIR COMMUNITIES, AND REFUGEES HOUSED IN PARTNERING SHELTERS WERE DISTRIBUTEDACCORDING TO NEED AND DURING TIMES OF NEED OR CRISIS. 91166 0 10205 MISSION AND CHURCH SUPPORTFINANCIAL, MATERIAL, AND STAFF ASSISTANCE WAS PROVIDED TO TEN CHRISTIAN MISSIONS AND ORGANIZATIONS THAT ENGAGE IN MEETING THE DEEP NEEDS OF BOTH BODY AND SPIRIT IN IMPOVERISHED COMMUNITIES IN EL PASO COUNTY, TEXAS, AND IN THE STATE OF CHIHUAHUA, MEXICO. YLMHC FACILITATED PROGRAMS AND SERVICES DESIGNED TO PROVIDE SPIRITUAL AND EMOTIONAL HEALING TO PEOPLE STRUGGLING WITH THE PLIGHT OF POVERTYAND THE DRUG AND CARTEL VIOLENCE. WORKERS AND VOLUNTEERS CONDUCTED VISITS TO HOMES, DETENTION CENTERS, HOSPITALS, AND CHURCH MISSION SITES TO PROVIDE EDUCATION, COUNSELING, WORSHIP SERVICES, EVANGELISM, AND JOYFUL ACTIVITIES THAT BUILD RELATIONSHIPS, MATERIALS, AND HOPE. 507571 507571 3270200 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 8 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 9158582588 301 S SCHUTZ DR EL PASO TX 79907 KARLA GONZALEZ EXECUTIVE DIRECTOR 40.00 X X 60112 0 0 ERNESTO PINEDA CHAIRMAN 12.00 X X 0 0 0 DEREK WOODWARD SECRETARY 5.00 X X 0 0 0 JAYNE KURPIUS TREASURER 6.00 X X 0 0 0 STEVE TAEGE BOARD MEMBER 4.00 X 0 0 0 TANA LEE DEBOER BOARD MEMBER 5.00 X 0 0 0 RON YORK BOARD MEMBER 1.00 X 0 0 0 LUZ OFELIA MLETZKO VICE CHAIRMAN 1.00 X X 0 0 0 DONOVAN HEITHOLD BOARD MEMBER 1.00 X 0 0 0 60112 0 0 0 0 0 0 0 3420434 2674632 3420434 OTHER PROGRAM SERVICES 624100 297379 297379 OTHER INCOME 624100 2505 2505 299884 16405 16405 3736723 299884 0 16405 1441306 1441306 1230158 1230158 71428 71428 60112 60112 247589 155279 61540 30770 25586 17910 5117 2559 48033 39541 8492 30314 30314 5738 3443 2295 37618 28300 9318 1592 796 796 23155 22481 674 7773 7547 226 PROGAM MATERIALS 129387 129387 TRAVEL 38128 30503 7625 MAINTENANCE 20872 15702 5170 SCHOLARSHIP AND TUITION 9525 9525 19379 10225 7866 1288 3447693 3270200 110267 67226 429902 665787 271 651 632471 169368 438299 463103 356578 372944 55057 64541 1280107 1567026 13857 886 6925 13260 20782 14146 X 1085990 1111332 173335 441548 1259325 1552880 1280107 1567026 289030 4525 0 X X 0 1 X 1 0 X 1958396 2850669 4271162 3903452 3420434 16404113 17018 156258 172506 172200 297379 815361 1975414 3006927 4443668 4075652 3717813 17219474 0 0 0 17219474 45 20 11 6588 16405 23069 45 20 11 6588 16405 23069 1975459 3006947 4443679 4082240 3734218 17242543 0.99870 0.99900 0.00130 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 43184 1191 1658 46033 39527 2623 1034 43184 45277 199 -5949 39527 39673 8070 -2466 45277 37418 125 2130 39673 0 0 200000 200000 193889 33899 159990 132780 67539 65241 105802 67930 37872 463103 CERTIFICATE OF DEPOSITS 372944 C 372944 3741248 4525 4525 3736723 0 3736723 3447693 0 3447693 0 3447693 PART V, LINE 4: RESIDUAL INCOME FROM ENDOWMENT FUNDS WILL BE USED TO FUND ONGOING PROGRAMS. 0 NORTH AMERICA (MEXICO) 0 0 PROGRAM SERVICES ASSISTANCE TO POOR, MISSION AND CHURCH SUPPORT, WORSHIP, EVANGELISM AND BIBLE INSTRUCTION. 213473 0 0 0 0 0 0 213473 0 213473 MEXICO TO HELP INDIVIDUALS IN NEED. 0 78868 HYGIENE, MEDICAL ITEMS, TOYS AND BIBLES ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 0 45919 HYGIENE, MEDICAL ITEMS, TOYS AND BIBLES ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 28165 4171 HYGIENE, MEDICAL ITEMS, TOYS AND BIBLES ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 6735 1108 HYGIENE, MEDICAL ITEMS, TOYS AND BIBLES ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 9920 4416 HYGIENE, MEDICAL ITEMS, TOYS AND BIBLES ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 34097 75 HYGIENE, MEDICAL ITEMS, TOYS AND BIBLES ESTIMATED COST 7 0 0 0 0 0 0 0 IGLESIA BAURISTA TIERRA DE ORO 0 43399 ESTIMATED COST HIGYNE AND MEDICAL ITEMS, FOOD AND BIBLES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT RESCUE MISSION 221 N LEE ST EL PASO TX 79901 746062443 501 (C)(3) 0 153877 ESTIMATED COST HIGYNE AND MEDICAL ITEMS, FOOD AND BIBLES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT SALVATION ARMY 4300 E PAISANO DR EL PASO TX 79905 580660607 501 (C)(3) 0 11550 ESTIMATED COST HIGYNE AND MEDICAL ITEMS, FOOD AND BIBLES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT SAN PABLO LUTHERAN CHURCH 12050 1150677 ESTIMATED COST HIGYNE AND MEDICAL ITEMS, FOOD AND BIBLES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT TO HELP INDIVIDUALS IN NEED OF DIFFERENT SUPPLIES LIKE CLOTHING, HYGIENE PRODUCTS, BLANKETS, SCHOOL SUPPLIES AND TOYS. 1230158 ESTIMATED COST HYGIENE/MEDICAL ITEMS X 1406845 DONOR DOCUMENTATION X 785687 DONOR DOCUMENTATION X 357718 DONOR DOCUMENTATION X BLANKETS/QUILTS 0 68032 DONOR DOCUMENTATION X OTHER CONTRIBUTIONS 0 34039 DONOR DOCUMENTATION X SCHOOL SUPPLIES 0 9126 DONOR DOCUMENTATION X TOYS 0 7827 DONOR DOCUMENTATION X MARKETABLE SECURITIES 0 3168 DONOR DOCUMENTATION X BIBLES/CHRISTIAN LITERATURE 0 1328 DONOR DOCUMENTATION X CONSTRUCTION MATERIALS 0 862 DONOR DOCUMENTATION 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN DISCLOSURES ARE ON FILE AT THE YLM OFFICE, UPDATED ANNUALLY, AND POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWED COMPARISON DATA OBTAINED FROM THE UNIVERSITY OF TEXAS AT EL PASO TO DETERMINE THE APPROPRIATENESS OF CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT ORGANIZATION'S OWN WEBSITE - HHTP://YLM.ORG/PUBLIC-DISCLOSURES/, OTHER WEBSITE - GUIDESTAR.COM AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA PHONE OR WRITTEN CORRESPONDENCE TO THE YLM OFFICE, AND ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, HTTP://YLM.ORG/PUBLIC-DISCLOSURES/ FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.