Nonprofit · EIN 30-0288965
YSLETA LUTHERAN MISSION HUMAN CARE
Tax-exempt · EL PASO, TX 79907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $3,736,723 | $3,447,693 | $289,030 | $1,567,026 | $14,146 | $1,552,880 |
| February 29, 2024 | 990 | $4,085,983 | $4,371,405 | -$285,422 | $1,280,107 | $20,782 | $1,259,325 |
| February 28, 2023 | 990 | $4,445,936 | $3,562,394 | $883,542 | $1,593,879 | $51,686 | $1,542,193 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $3,420,434
- Program service revenue
- $299,884
- Investment income
- $16,405
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,742,892
- Compensation of officers, directors and key employees
- $60,112
- Other salaries and wages
- $247,589
- Salaries, compensation and benefits (total)
- $333,287
- Professional fundraising fees
- $0
- Accounting fees
- $48,033
- Occupancy
- $37,618
- Depreciation
- $23,155
- Program services (functional)
- $3,270,200
- Management and general (functional)
- $110,267
- Fundraising (functional)
- $67,226
Balance sheet and other
- Total assets, start of year
- $1,280,107
- Total assets, end of year
- $1,567,026
- Total liabilities, end of year
- $14,146
- Net assets, end of year
- $1,552,880
- Land, buildings and equipment
- $463,103
- Net assets without donor restrictions
- $1,111,332
- Net assets with donor restrictions
- $441,548
- Gross receipts
- $3,736,723
- Employees
- 8
- Volunteers
- 401
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLA GONZALEZ | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $60,112 |
| ERNESTO PINEDA | CHAIRMAN Trustee or director, Officer | 12 | $0 |
| DEREK WOODWARD | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAYNE KURPIUS | TREASURER Trustee or director, Officer | 6 | $0 |
| STEVE TAEGE | BOARD MEMBER Trustee or director | 4 | $0 |
| TANA LEE DEBOER | BOARD MEMBER Trustee or director | 5 | $0 |
| RON YORK | BOARD MEMBER Trustee or director | 1 | $0 |
| LUZ OFELIA MLETZKO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DONOVAN HEITHOLD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended February 29, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KARLA GONZALEZ | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $62,005 |
| ERNESTO PINEDA | CHAIRMAN Trustee or director, Officer | 12 | $0 | $0 |
| TOM STUEBE | SECRETARY Trustee or director, Officer | 7 | $0 | $0 |
| JAYNE KURPIUS | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| STEVE TAEGE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TANA LEE DEBOER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RON YORK | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| LUZ OFELIA MLETZKO | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DONAVON HEITHOLD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended February 28, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV KARL HEIMER | FORMER CEO Former | 40 | $17,218 |
| ERNESTO PINEDA | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| TOM STUEBE | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAYNE KURPIUS | TREASURER Trustee or director, Officer | 12 | $0 |
| STEVE TAEGE | BOARD MEMBER Trustee or director | 4 | $0 |
| TANA LEE DEBOER | BOARD MEMBER Trustee or director | 1.25 | $0 |
| RON YORK | BOARD MEMBER Trustee or director | 1 | $0 |
| LUZ OFELIA MLETZKO | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DONAVON HEITHOLD | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 S SCHUTZ DR, EL PASO, TX 79907-6514
- In care of
- % KARL P HEIMER DE LA COTERA
- Principal officer (990 for 2024)
- KARLA GONZALEZ, 301 S SCHUTZ DR, EL PASO, TX 79907
- Signed the 990
- KARLA GONZALEZ, EXECUTIVE DIRECTOR
- Phone
- (915) 858-2588
- Website
- WWW.YLM.ORG
- Return prepared by
- WATTS CPA PC
Mission
YSLETA LUTHERAN MISSION ("YLM") IS "CHANGING LIVES EVERY DAY THROUGH SIMPLE ACTS OF KINDNESS."
Program accomplishments
- 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.Expenses $792,659 · grants $17,314 · revenue $5,522
- 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.Expenses $1,878,804 · grants $1,888,945 · revenue $10,141
- 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.Expenses $91,166 · revenue $10,205
- Expenses $507,571
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0288965
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $1,567,026
- Income (IRS master file)
- $3,736,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $3,736,723 | $3,447,693 | $1,567,026 | XML |
| 990 | February 2024 | $4,085,983 | $4,371,405 | $1,280,107 | XML |
| 990 | February 2023 | $4,445,936 | $3,562,394 | $1,593,879 | XML |
| 990 | February 2022 | $3,072,640 | $2,905,167 | $711,189 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0288965).
Questions about YSLETA LUTHERAN MISSION HUMAN CARE
- What is the EIN of YSLETA LUTHERAN MISSION HUMAN CARE?
- The employer identification number (EIN) of YSLETA LUTHERAN MISSION HUMAN CARE is 30-0288965.
- Is YSLETA LUTHERAN MISSION HUMAN CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to YSLETA LUTHERAN MISSION HUMAN CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YSLETA LUTHERAN MISSION HUMAN CARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YSLETA LUTHERAN MISSION HUMAN CARE due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YSLETA LUTHERAN MISSION HUMAN CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of YSLETA LUTHERAN MISSION HUMAN CARE?
- The 990 for the year ended February 28, 2025 names KARLA GONZALEZ.
- Who are the officers and directors of YSLETA LUTHERAN MISSION HUMAN CARE?
- The 990 for the year ended February 28, 2025 lists 9 people; 1 received compensation from the organization, the highest $60,112 (KARLA GONZALEZ, EXECUTIVE DIRECTOR).
- How much revenue does YSLETA LUTHERAN MISSION HUMAN CARE have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $3,736,723, expenses of $3,447,693 and total assets of $1,567,026 at year end.
Other nonprofits in EL PASO
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- HOSPICE OF EL PASO INC EIN 74-2093957 · last filed 990 for 2025
- OPPORTUNITY CENTER FOR THE HOMELESS EIN 74-2634199 · last filed 990 for 2024
- PROJECT AMISTAD EIN 74-1861796 · last filed 990 for 2025
- EL PASO HUMAN SERVICES INC EIN 74-2322589 · last filed 990 for 2025
- LEE MOOR CHILDRENS HOME TRUST ESTATE EIN 74-6033972 · last filed 990 for 2025
- LEE & BEULAH MOOR CHILDRENS HOME EIN 74-1329373 · last filed 990 for 2025
- RESCUE MISSION OF EL PASO INC EIN 74-6062443 · last filed 990 for 2025