Nonprofit · EIN 47-4472927
PASO DEL NORTE CENTER OF HOPE
Tax-exempt · EL PASO, TX 79931
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $904,254 | $780,361 | $123,893 | $282,611 | $44,653 | $237,958 |
| September 30, 2024 | 990 | $743,171 | $781,957 | -$38,786 | $258,901 | $144,836 | $114,065 |
| September 30, 2023 | 990 | $548,573 | $585,715 | -$37,142 | $199,933 | $47,082 | $152,851 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $872,406
- of which government grants
- $696,096
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $31,848
- Other revenue
- $31,848
Expenses
- Grants and similar amounts paid
- $44,587
- Compensation of officers, directors and key employees
- $81,303
- Other salaries and wages
- $404,848
- Salaries, compensation and benefits (total)
- $546,630
- Professional fundraising fees
- $0
- Accounting fees
- $3,455
- Occupancy
- $62,709
- Travel
- $30,246
- Program services (functional)
- $633,346
- Management and general (functional)
- $147,015
Balance sheet and other
- Total assets, start of year
- $258,901
- Total assets, end of year
- $282,611
- Total liabilities, end of year
- $44,653
- Net assets, end of year
- $237,958
- Net assets without donor restrictions
- $237,958
- Gross receipts
- $939,185
- Employees
- 14
- Volunteers
- 15
- Year formed
- 2013
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE SCHIFF | EXECUTIVE DI Trustee or director, Officer | 25 | $81,304 |
| TRAVIS HUGHES | PRESIDENT/CH Trustee or director, Officer | 0.5 | $0 |
| DAHLIA GARCIA | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| VICTOR NAVA | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 |
| DR TEWIANA NORRIS | MEMBER Trustee or director | 0.25 | $0 |
| CONNIE PEREZ | MEMBER Trustee or director | 0.25 | $0 |
| EDDIE RIVAS | MEMBER Trustee or director | 0.25 | $0 |
| GILBERT SANCHEZ | MEMBER Trustee or director | 0.25 | $0 |
| LAURA STRATHMANN | MEMBER Trustee or director | 0.25 | $0 |
| AMBER VARGAS | MEMBER Trustee or director | 0.25 | $0 |
| AURORA LARA | MEMBER Trustee or director | 0.25 | $0 |
| KARLA MENDOZA | MEMBER Trustee or director | 0.25 | $0 |
| GEORGINA PEREZ | MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE SCHIFF | EXECUTIVE DI Trustee or director, Officer | 25 | $79,582 |
| TRAVIS HUGHES | PRESIDENT/CH Trustee or director, Officer | 0.5 | $0 |
| DAHLIA GARCIA | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| VICTOR NAVA | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 |
| CARLOS ALARCON | MEMBER Trustee or director | 0.25 | $0 |
| BRUCE GOOLSBY | MEMBER Trustee or director | 0.25 | $0 |
| CHRISTIAN LOPEZ | MEMBER Trustee or director | 0.25 | $0 |
| DR TEWIANA NORRIS | MEMBER Trustee or director | 0.25 | $0 |
| CONNIE PEREZ | MEMBER Trustee or director | 0.25 | $0 |
| COLBY RICHARDSON | MEMBER Trustee or director | 0.25 | $0 |
| EDDIE RIVAS | MEMBER Trustee or director | 0.25 | $0 |
| LAURA STRATHMANN | MEMBER Trustee or director | 0.25 | $0 |
| GILBERT SANCHEZ | MEMBER Trustee or director | 0.25 | $0 |
| DR JOSEPH VANDERPOOL | MEMBER Trustee or director | 0.25 | $0 |
| AMBER VARGAS | MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE SCHIFF | EXECUTIVE DIRECTOR Officer | 25 | $70,156 |
| TRAVIS HUGHES | CHAIR/PRESIDENT Trustee or director, Officer | 0.31 | $0 |
| DAHLIA GARCIA | SECRETARY/TREASURER Trustee or director, Officer | 0.31 | $0 |
| DR TEWIANA NORRIS | DIRECTOR Trustee or director | 0.23 | $0 |
| CONNIE PEREZ | DIRECTOR Trustee or director | 0.23 | $0 |
| GILBERT SANCHEZ | DIRECTOR Trustee or director | 0.23 | $0 |
| LAURA STRATHMANN | DIRECTOR Trustee or director | 0.19 | $0 |
| DR JOSEPH VANDERPOOL | DIRECTOR Trustee or director | 0.23 | $0 |
| AMBER VARGAS | DIRECTOR Trustee or director | 0.23 | $0 |
| EDDIE RIVAS | DIRECTOR Trustee or director | 0.23 | $0 |
| CARLOS ALARCON | DIRECTOR Trustee or director | 0.42 | $0 |
| VICTOR NAVA | VICE CHAIR Trustee or director, Officer | 0.31 | $0 |
| BRUCE GOOLSBY | DIRECTOR Trustee or director | 0.23 | $0 |
| CHRISTIAN LOPEZ | DIRECTOR Trustee or director | 0.23 | $0 |
| COLBY RICHARDSON | DIRECTOR Trustee or director | 0.23 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 31397, EL PASO, TX 79931-0397
- In care of
- % EXECUTIVE DIRECTOR
- Mailing address (990-N for 2017)
- 2200 North Stevens St, El Paso TX 79930
- Principal officer (990 for 2024)
- TRAVIS HUGHES, PO BOC 31397, EL PASO, TX 79931
- Principal officer (990-N for 2017)
- Elke Cumming, 2200 North Stevens St, El Paso TX 79930
- Signed the 990
- NICOLE SCHIFF, EXECUTIVE DIRECTOR
- Phone
- (915) 307-2175
- Website
- HTTPS://WWW.PDNCOH.ORG
- Return prepared by
- BEASLEY MITCHELL & CO LLP
Mission
THE PASO DEL NORTE CENTER OF HOPE EXISTS TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN-DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, AND PERSON-CENTERED SERVICES. THE CENTER WORKS WITH CHILDREN, YOUTH, AND ADULTS OF ANY AGE, ETHNICITY, RACE, SOCIO-ECONOMIC STATUS, OR RELIGION. THE CENTER'S STAFF PARTNERS WITH CLIENTS TO OFFER TRAUMA-INFORMED DIRECT SERVICES AND A SUPPORTIVE ENVIRONMENT FOR THEM TO WORK TOWARDS ACCOMPLISHING THEIR GOALS AND BECOMING SURVIVORS. THE CENTER WORKS WITH THE EL PASO COMMUNITY TO EDUCATE, TRAIN, AND RAISE AWARENESS ABOUT HUMAN-TRAFFICKING AND THE NEED TO COME TOGETHER AS ONE TO STOP THE CRIME. THE CENTER OF HOPE STAFF HAVE TRAINED STUDENTS, CAREGIVERS, EDUCATORS, AND COMMUNITY PARTNERS TO RECOGNIZE THE SIGNS FOR PREVENTION, EARLY INTERVENTION, AND RECOVERY IN THE EL PASO REGION TO KEEP OUR YOUTH AND COMMUNITY SAFE FROM POTENTIAL TRAFFICKING SITUATIONS. SINCE 2017, THE CENTER HAS BEEN THE LEAD AGENCY FACILI
Program accomplishments
- AS OF MARCH 2022, THE CENTER OF HOPE IS THE DESIGNATED ADVOCACY AGENCY FOR ALL COMMERCIALLY SEXUALLY EXPLOITED YOUTH (CSEY) FOR EL PASO COUNTY. THIS OFFICIAL DESIGNATION WAS GIVEN BY THE OFFICE OF THE TEXAS GOVERNOR'S (OOG) - CHILD SEX TRAFFICKING TEAM (CSTT) DUE TO THE DEDICATED WORK BY THE CENTER OF HOPE TO SERVE THIS POPULATION. SERVICES THAT ARE PROVIDED TO MEET THE PARTICIPANTS' BASIC NEEDS INCLUDE: CASE MANAGEMENT, EMERGENCY SHELTER, MENTAL HEALTH THERAPY, TRANSPORTATION, FOOD, CLOTHING AND HYGIENE. THE CENTER'S STAFF ALSO WORK WITH EACH CLIENT TO FACILITATE REFERRALS TO PARTNERS OFFERING: COUNSELING, MEDICAL CARE, SUBSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE AND EMPLOYMENT OPPORTUNITIES.Expenses $633,346 · grants $44,587
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 47-4472927
- 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
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $282,611
- Income (IRS master file)
- $939,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $904,254 | $780,361 | $282,611 | XML |
| 990 | September 2024 | $743,171 | $781,957 | $258,901 | XML |
| 990 | September 2023 | $548,573 | $585,715 | $199,933 | XML |
| 990 | September 2022 | $372,565 | $385,749 | $216,135 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Elke Cumming | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4472927).
Questions about PASO DEL NORTE CENTER OF HOPE
- What is the EIN of PASO DEL NORTE CENTER OF HOPE?
- The employer identification number (EIN) of PASO DEL NORTE CENTER OF HOPE is 47-4472927.
- Is PASO DEL NORTE CENTER OF HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PASO DEL NORTE CENTER OF HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASO DEL NORTE CENTER OF HOPE 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 PASO DEL NORTE CENTER OF HOPE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASO DEL NORTE CENTER OF HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PASO DEL NORTE CENTER OF HOPE?
- The 990 for the year ended September 30, 2025 names TRAVIS HUGHES.
- Who are the officers and directors of PASO DEL NORTE CENTER OF HOPE?
- The 990 for the year ended September 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $81,304 (NICOLE SCHIFF, EXECUTIVE DI).
- How much revenue does PASO DEL NORTE CENTER OF HOPE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $904,254, expenses of $780,361 and total assets of $282,611 at year end.
Other nonprofits in EL PASO
- YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION EIN 74-1109650 · last filed 990 for 2025
- 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