2024-09-18T11:30:42-05:00 2023-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2023-01-01 742749226 BORDER TM INDUSTRIES INC % JUAN GONZALEZ BORD 9157796431 PO BOX 9091 EL PASO TX 799959091 JESUS GRANADO PRESIDENT 9157796431 2024-09-10 true true RENE D PENA CPA P00533121 9155421733 2023 2024-08-08 14:25:15Z JESUS GRANADO PO BOX 9091 EL PASO TX 799959091 2370939 false X WWW.XCEEDRESOURCES.ORG X 1995 TX EMPLOYMENT FOR PEOPLE WITH MENTAL DISABILITIES. 7 7 108 0 0 0 2113018 2366613 11867 3223 0 1103 2124885 2370939 0 0 0 0 1294920 1498889 0 0 0 895568 923233 2190488 2422122 -65603 -51183 2420294 2476593 701722 809204 1718572 1667389 X EMPLOYMENT FOR PEOPLE WITH MENTAL DISABILITIES. false false 568458 733123 PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE AREA OF ENVIRONMENTAL GROUND WORK FOR THE CITY OF EL PASO, TEXAS, CLINT, TEXAS, AND FOR THE TEXAS DEPARTMENT OF TRANSPORTATION. THE SERVICES PROVIDED INCLUDE ALLEYS LITTER PICK UP AND REMOVING OF UNWANTED VEGETATION. 151619 219591 PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES IN THE AREA OF GROUND MAINTENANCE FOR THE CITY OF EL PASO, TEXAS. SITES INCLUDE CITY PARKS, LOCAL AIRPORT, AND OTHER PRIVATE BUILDINGS. THE SERVICES PROVIDED INCLUDE LITTER PICK UP, MOWING, AND RESTROOM CLEAN UP. 1031190 1105166 PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES IN THE AREA OF GROUND MAINTENANCE FOR THE TEXAS DEPARTMENT OF TRANSPORTATION. SITES INCLUDE LOCAL HIGHWAYS AND ROADS, TXDOT CENTERS, AND OTHER PRIVATE SITES. SERVICES PROVIDED INCLUDE LITTER PICK UP, LANDSCAPING, AND GENERAL GROUND MAINTENANCE. 104452 141272 PRIVATE CONTRACTS 134483 130691 HOUSING 5111 36770 BRIDGES 244046 308733 1995313 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 108 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X JUAN GONZALEZ 9157796431 210 N CLARK DRIVE EL PASO TX 79905 EVERARDO SANCHEZ EXECUTIVE DIRECTOR 40.0 0.0 X 69402 0 0 JESUS GRANADOS PRESIDENT 0.35 0.0 X X 0 0 0 ROBERT HEDICKE BOARD MEMBER 0.35 0.0 X 0 0 0 GRACIELA IBARRA VICE PRESIDENT 0.35 0.0 X X 0 0 0 AL LOWE BOARD MEMBER 0.35 0.0 X 0 0 0 RANDY MCGRAW BOARD MEMBER 0.35 0.0 X 0 0 0 CONNIE CHAPMAN BOARD MEMBER 0.35 0.0 X 0 0 0 LINDA ROSA SECRETARY 0.35 0.0 X X 0 0 0 69402 0 0 0 false false false 0 0 PRIVATE CONTRACTS 811000 141272 141272 GROUND MAINTENANCE FOR CITY 811000 219591 219591 GROUND MAINTENANCE FOR STATE 811000 1105166 1105166 ENVIRONMENTAL WORK 900099 733123 733123 HOUSING 900099 130691 130691 36770 36770 2366613 223 223 0 0 0 0 0 3000 3000 3000 3000 0 0 0 0 0 0 0 0 0 OTHER INCOME 1103 1103 1103 2370939 2370716 223 0 0 0 0 69402 0 69402 0 0 1291086 1166888 124198 0 0 1951 1838 113 0 136450 121523 14927 0 0 0 0 0 0 0 21260 13520 7740 0 2894 0 2894 0 6475 0 6475 0 0 0 0 109317 107659 1658 0 0 0 33678 16920 16758 0 0 154854 131049 23805 0 68781 29746 39035 0 BAD DEBT EXPENSE 5000 0 5000 0 STAFF APPRECIATION 38914 35384 3530 0 TIBH RESPONSIBILITY 117801 117801 0 0 UTILITIES 21201 0 21201 0 343058 252985 90073 2422122 1995313 426809 0 709347 549532 17578 17660 0 0 194333 286675 0 0 0 0 0 0 0 0 250868 287789 2289679 954742 1248168 1334937 0 0 0 0 0 0 0 0 0 0 2420294 2476593 103655 131494 0 0 0 0 0 0 0 0 0 0 598067 677710 0 0 0 0 701722 809204 X 1718572 1667389 0 0 1718572 1667389 2420294 2476593 -51183 X true X false true false X 0 0 0 0 0 0 2990214 2924881 2718818 2113018 2366613 13113544 0 0 0 2990214 2924881 2718818 2113018 2366613 13113544 0 0 0 13113544 0 0 9 9192 223 9424 0 0 0 9 9192 223 9424 0 1986 177 0 2675 4103 8941 2992200 2925058 2718827 2124885 2370939 13131909 0.99860 0.99872 0.00072 0.00064 X 116065 116065 842068 258852 583216 1271310 638880 632430 60236 57010 3226 1334937 FORM 990 PART VI, LINE 11B - REVIEW OF FORM 990 AFTER THE FORM 990 IS PREPARED BY THE CPA FIRM, THE FORM IS RETURNED TO THE ACCOUNTING MANAGER. THE ACCOUNTING MANAGER THEN PRESENTS IT TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR PRESENTS IT TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING. FORM 990 PART VI, LINE 12C - WRITTEN CONFLICT OF INTEREST POLICY THE BOARD MONITORS EACH MEMBERS ACTIVITIES AT EVERY MEETING TO INSURE THERE IS NO CONFLICT OF INTEREST. FORM 990 PART VI, LINE 15B - PROCESS FOR DETERMINING COMPENSATION COMPENSATION DATA FROM THE LOCAL WORKFORCE COMMISSION AND OTHER RESOURCES WAS GATHERED TO ANALYZE THE SALARIES OF SIMILAR POSITIONS FOR AN ORGANIZATION OF THIS SIZE AND WITH CURRENT OPERATIONS IN THIS PART OF THE COUNTRY. THIS DATA WAS PRESENTED TO THE BOARD OF DIRECTORS AND THEY DETERMINED CURRENT SALARIES. A DECISION WAS MADE THROUGH A VOTE. FORM 990 PART VI, LINE 19 - DISCLOSURES TO THE PUBLIC THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE FORM OF AN E-MAIL PACKAGE OR IN THE FORM OF A PAPER PACKAGE IN PERSON. FORM 990 PART XII, LINE 2c - REVIEW OF FINANCIAL STATEMENTS THE FINANCIAL STATEMENTS ARE PRESENTED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE & CELLPHONE TOTAL EXPENSES:15276 PROGRAM SERVICES:7610 MANAGEMENT AND GENERAL:7666 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT REPAIRS & RENTALS TOTAL EXPENSES:23025 PROGRAM SERVICES:17603 MANAGEMENT AND GENERAL:5422 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GARBAGE DISPOSAL TOTAL EXPENSES:31466 PROGRAM SERVICES:31466 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP FEES TOTAL EXPENSES:15913 PROGRAM SERVICES:523 MANAGEMENT AND GENERAL:15390 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:2536 PROGRAM SERVICES:2411 MANAGEMENT AND GENERAL:125 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:153229 PROGRAM SERVICES:102436 MANAGEMENT AND GENERAL:50793 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SAFETY TOTAL EXPENSES:33145 PROGRAM SERVICES:20400 MANAGEMENT AND GENERAL:12745 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:65451 PROGRAM SERVICES:64988 MANAGEMENT AND GENERAL:463 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAL FEES TOTAL EXPENSES:1012 PROGRAM SERVICES:5548 MANAGEMENT AND GENERAL:-4536 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:2005 PROGRAM SERVICES:MANAGEMENT AND GENERAL:2005 FUNDRAISING: