Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 74-1861796 • 501(c)3 • El Paso, TX
Profile
To serve and advocate for elderly, persons with disabilities, and persons-at-risk by providing efficient transportation, guardianship, social services and improve their quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$11,836,280
Up $573,598 (+5.1%) from 2024
Liabilities
Down$3,539,619
Down $134,285 (-3.7%) from 2024
Net Assets
Up$8,296,661
Up $707,883 (+9.3%) from 2024
Revenue
Up$10,636,686
Up $770,340 (+7.8%) from 2024
Expenses
Up$9,928,803
Up $718,640 (+7.8%) from 2024
Net Income
Up$707,883
Up $51,700 (+7.9%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve and advocate for elderly, persons with disabilities, and persons-at-risk by providing efficient transportation, guardianship, social services and improve their quality of life.
To serve and advocate for elderly persons, persons with disabilities, and persons at risk by providing efficient transportation, guardianship, and social services and improving their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,326,278 | $4,345,675 | ▲ $19,397 |
| Cash and Non-Interest-Bearing Accounts | $3,726,226 | $3,011,731 | ▼ $714,495 |
| Accounts Receivable | $1,544,292 | $1,993,913 | ▲ $449,621 |
| Savings and Temporary Cash Investments | $1,425,085 | $1,489,716 | ▲ $64,631 |
| Investments in Publicly Traded Securities | - | $771,219 | - |
| Investments Other Securities | $101,281 | $178,360 | ▲ $77,079 |
| Prepaid Expenses and Deferred Charges | $81,017 | $6,858 | ▼ $74,159 |
| Total Assets | $11,262,682 | $11,836,280 | ▲ $573,598 |
| Other Assets Total | $58,503 | $38,808 | ▼ $19,695 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,005,093 | $2,815,802 | ▼ $189,291 |
| Other Liabilities | $511,106 | $581,980 | ▲ $70,874 |
| Accounts Payable and Accrued Expenses | $132,027 | $117,710 | ▼ $14,317 |
| Deferred Revenue | $25,678 | $24,127 | ▼ $1,551 |
| Total Liabilities | $3,673,904 | $3,539,619 | ▼ $134,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,581,220 | $8,288,712 | ▲ $707,492 |
| Net Assets With Donor Restrictions | $7,558 | $7,949 | ▲ $391 |
| Total Net Assets Fund Balance | $7,588,778 | $8,296,661 | ▲ $707,883 |
| Total Liabilities and Net Assets / Fund Balance | $11,262,682 | $11,836,280 | ▲ $573,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $970,252 | $5,462,827 | $6,433,079 |
| Leasehold Improvements | $1,758,363 | $1,624,149 | $3,382,512 |
| Buildings | $1,198,855 | $473,966 | $1,672,821 |
| Land | $418,205 | - | $418,205 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Ramirez | CEO | FT | $239,415 | $239,415 |
| Name | Title |
|---|---|
| Alejandro Acosta | President |
| Chief Justice Yvonne Rodriguez | President Emeritus |
| Enriqueta Fierro | President Emeritus |
| Edy Payan | Vice President |
| Alicia De Jong Davis | Director |
| Anthony Benitez | Director |
| Armando Armendariz | Director |
| Dr Ogechika Alozie | Director |
| Ernesto Ochoa | Director |
| Viviane Arnold | Director |
| Margie Resendez | Secretary |
| Xavier Banales | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,919,672 |
| Other Expenses | $4,009,131 |
| Total Fundraising Expense | $38,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,040,150 | $631,529 | - | $4,671,679 |
| Insurance | $872,964 | $3,264 | - | $876,228 |
| Other Employee Benefits | $434,299 | $100,017 | - | $534,316 |
| Depreciation Depletion | $258,096 | $229,417 | - | $487,513 |
| Payroll Taxes | $406,934 | $67,328 | - | $474,262 |
| All Other Expenses | $269,147 | $75,211 | $38,961 | $383,319 |
| Current Officers, Directors, Trustees, and Key Employees | - | $239,415 | - | $239,415 |
| Office Expenses | $126,343 | $43,387 | - | $169,730 |
| Interest | $1,473 | $144,784 | - | $146,257 |
| Other Expenses | $122,335 | $22,386 | - | $122,335 |
| Fees for Services Accounting | $63,049 | $9,322 | - | $72,371 |
| Travel | $57,989 | $5,516 | - | $63,505 |
| Occupancy | $17,665 | $26,397 | - | $44,062 |
| Fees for Services Legal | $30,138 | - | - | $30,138 |
| Conferences and Meetings | $10,495 | $9,619 | - | $20,114 |
| Advertising | $258 | $18,728 | - | $18,986 |
| Total Functional Expenses | $8,263,522 | $1,626,320 | $38,961 | $9,928,803 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,928,803 |
| Total Expenses per Audited Statements | $9,928,803 |
| Total Expenses per Form 990 | $9,928,803 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $371,679 |
| Deferred Compensation | $170,411 |
| Current Portion of Finance Lease Liabilities | $20,455 |
| Finance Lease Liabilities, Net of Current Portion | $19,435 |
“This form is reviewed in-depth by the coo, ceo, and board treasurer. Then it is presented to the board of directors for approval.”
“Amistad confirms at a board meeting that members of the board of directors do not have any related party interests. Amistad employees will also affirm once a year the same. New employees are required to read the employee manual, which addresses the agency's conflict of interest policy.”
“The performance review is typically conducted in october by the board during executive session. The board members receive the questionnaire in september and submit the completed questionnaire in early october. President and board committee meet to review results with ceo in mid-october. The report is presented to the board for discussion and action at october meeting. The board president signs offer letter describing the compensation package which is maintained in the ceo's personnel file. Board approves bonuses evidenced in the executive session minutes. Market salary data is evaluated and adjusted commensurate with agency's size and budget and experience. Board approved deferred compensation plan for executive management.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request (written, phone, or walk in).”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AND ADVOCATE FOR ELDERLY PERSONS, PERSONS WITH DISABILITIES, AND PERSONS AT RISK BY PROVIDING EFFICIENT TRANSPORTATION, GUARDIANSHIP, AND SOCIAL SERVICES AND IMPROVING THEIR QUALITY OF LIFE. |
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| IRS990/Desc | 0 | TRANSPORTATION: PROJECT AMISTAD PROVIDES ACCESSIBLE TRANSPORTATION TO ELIGIBLE CLIENTS WHO HAVE THE NEED FOR AFFORDABLE TRANSPORTATION DUE TO VARIOUS FACTORS. AMISTAD CURRENTLY PROVIDES TRANSIT ROUTES ON BUSES THAT ARE ADA COMPLIANT AND EQUIPPED WITH A LIFT TO THE GENERAL PUBLIC FOR DAY-TO-DAY TRANSPORTATION NEEDS. PROJECT AMISTAD TRAVELED 743,442 MILES THROUGH THIS SERVICE. PROJECT AMISTAD ALSO PROVIDES LIMITED NON-EMERGENCY MEDICAL TRANSPORTATION (NEMT) TO OLDER ADULTS AND PERSONS WITH A DISABILITY THAT ARE LOW INCOME. TRIPS ARE TO DIALYSIS, PHARMACIES, AND A VARIETY OF MEDICAL PROVIDERS. PROJECT AMISTAD PROVIDED 1,966 TRIPS AND TRAVELED 365,391 MILES THROUGH THIS SERVICE. DELIVERY OF SERVICE STARTS AS EARLY AS 5:30 AM AND ENDS AS LATE AS 7:00 PM MONDAY THROUGH SATURDAY. PROJECT AMISTAD PROVIDES SERVICES ON HOLIDAYS EXCEPT FOR THREE, THANKSGIVING, CHRISTMAS, AND NEW YEAR'S. SUNDAY TRANSPORTATION IS REQUIRED IF THE AGENCY DECIDES TO CLOSE ON THE THREE HOLIDAYS. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4326278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4345675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11906617 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45746 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVOCATE, CONNECT, AND DELIVER SOCIAL SERVICES TO COMMUNITIES, ENSURING A DIGNIFIED AND MEANINGFUL LIFE FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3005093 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2815802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7588778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8296661 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8288712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 434299 |
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| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FLEET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERANS OUTREACH |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 839962 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 289543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122335 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 422682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122335 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 581980 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAIN FROM INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREALIZED LOSS FROM BENEFICAL IN |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50254 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 391 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 391 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5050 |
| IRS990/OtherRevenueTotalAmt | 0 | 132364 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4040150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4671679 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 406934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 474262 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6858 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA RAMIREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AGING AND DISABILITY RESOURCE CENTER: THE AGING, DISABILITY & TRANSPORTATION RESOURCE CENTER (ADTRC) PROVIDES INFORMATION ON LONG-TERM SERVICES AND SUPPORT, AS WELL AS AFFORDABLE, ACCESSIBLE, AND INTEGRATED HOUSING OPTIONS. THE ADTRC IS CONSIDERED A ONE-STOP SHOP, COMMUNITY-BASED CENTER THAT CAN HELP TO LOCATE AND PROVIDE GUIDANCE COUNSELING TO UNDERSTAND A COMPREHENSIVE RANGE OF RESOURCES AVAILABLE FOR VETERANS AND ACTIVE DUTY. STAFF IS TRAINED AND CERTIFIED TO PROVIDE THE FOLLOWING SERVICES: UTILITY PAYMENTS, LOCATING AFFORDABLE AND ACCESSIBLE HOUSING, ENROLLMENT INTO THE MEDICARE SAVINGS PROGRAMS, PROCESSING TANF, SNAP, MEDICAID APPLICATIONS, GUIDANCE COUNSELING, REFERRALS FOR HOME MODIFICATIONS FOR PERSONS WITH DISABILITIES, VISITATION AND SAFE EXCHANGE FOR FAMILIES OF DOMESTIC VIOLENCE, MENTAL HEALTH SERVICES, GUIDANCE ON SERVICES AND SUPPORTS FOR VETERANS & THEIR BENEFICIARIES, PERSONS WITH DISABILITIES, ELDERLY, FAMILIES IN DISTRESS, AND FINANCIAL, EDUCATIONAL COURSES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITY (IDD), SUPPORT GROUPS FOR PERSONS AFFECTED BY ALZHEIMER'S AND DEMENTIA RELATED DISEASES, AND DIABETES PREVENTION FOR PERSONS AT RISK OF A DIABETES DIAGNOSIS. PROJECT AMISTAD'S ADTRC IS ONE OF 28 ADRCS WITHIN THE STATE OF TEXAS. IN FY25, THE ADTRC ANSWERED A TOTAL OF 13,073 CALLS, PROCESSED 1,365 VARIOUS APPLICATIONS, ASSISTED 1,506 VETERANS & BENEFICIARIES, AND ASSISTED 14,224 INDIVIDUALS WITH MARKETPLACE INQUIRIES AND ENROLLMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1329131 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1012298 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GUARDIANSHIP, MONEY MANAGEMENT, AND UNHOUSED INITIATIVES: PROJECT AMISTAD REMAINS ONE OF THE MOST IMPORTANT COMMUNITY RESOURCES FOR PERSONS WHO HAVE BEEN DEEMED BY THE COURT SYSTEM TO BE UNABLE TO CARE FOR THEIR HEALTH AND WELFARE. THE GUARDIANSHIP TEAM WORKS DILIGENTLY TO ENSURE THAT THE PERSONS UNDER GUARDIANSHIP, APPROXIMATELY 445, HAVE APPROPRIATE SHELTER, FOOD, CLOTHING, MEDICAL CARE, AND MENTAL HEALTH TREATMENT. THE PROGRAM CURRENTLY SERVES INDIVIDUALS RANGING FROM YOUNG ADULTS TO PERSONS 101 YEARS OLD. PROJECT AMISTAD WAS SELECTED TO PROVIDE HOMELESS INITIATIVES, WHICH ARE 365/24/7. AMISTAD HAS A CLOSE ASSOCIATION WITH SEVERAL FEDERAL, STATE, CITY, AND COUNTY ENTITIES ALONG WITH COMMUNITY-BASED AGENCIES TO PROVIDE HIGH-QUALITY PROFESSIONAL CARE. MONEY MANAGEMENT SERVICES ARE PROVIDED TO PERSONS WHO ARE UNABLE TO MANAGE THEIR FINANCES AND WHO NEED A REPRESENTATIVE PAYEE. MONEY MANAGEMENT SERVICES ARE AN IMPORTANT PART OF AMISTAD'S EFFORTS TO EASE BURDENS FOR PERSONS SERVED. THE PROGRAM IS FUNDED BY A GRANT FROM THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM THROUGH THE CITY OF EL PASO. PROJECT AMISTAD CLIENTS WHO HAVE BEEN IDENTIFIED AS NEEDING ASSISTANCE IN MANAGING THEIR FINANCES ARE PROVIDED WITH COMPREHENSIVE AND PROFESSIONAL MONEY MANAGEMENT ASSISTANCE BY A CASE MANAGER. AMONG THE REFERRING SOURCES WERE THE PROBATE COURT, ADULT PROTECTIVE SERVICES (APS), AND THE SOCIAL SECURITY ADMINISTRATION (SSA). THERE ARE CURRENTLY 73 CLIENTS IN THE PROGRAM. ALSO, AMISTAD IS A HUB FOR UNHOUSED INITIATIVES. THE EL CAMINO A CASA PROGRAM, FUNDED BY THE CITY OF EL PASO, AIMS TO ADDRESS HOMELESSNESS IN THE COMMUNITY BY PROVIDING RAPID REHOUSING, HOMELESS PREVENTION, AND STREET OUTREACH. IN FY25, 278 CLIENTS AND 222 HOUSEHOLDS WERE ENGAGED THROUGH STREET OUTREACH. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, MEALS, SNACKS, AND HYGIENE ITEMS. CLIENTS ARE ASSISTED IN LOCATING AN EMERGENCY SHELTER TO AVOID SPENDING THE NIGHT IN A PLACE NOT MEANT FOR HUMAN HABITATION. AMISTAD ALSO PROVIDED PERMANENT SUPPORTIVE HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS THROUGH FUNDING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), FUNNELED THROUGH THE CONTINUUM OF CARE, SERVING 17 INDIVIDUALS. IN THIS PROGRAM, CLIENTS ARE PROVIDED WITH LONG-TERM RENTAL ASSISTANCE ALONG WITH INTENSIVE CASE MANAGEMENT TO HELP THEM REGAIN STABILITY. AMISTAD HOUSING OPPORTUNITY PROGRAM SERVED 34 HOUSEHOLDS, 39 CLIENTS WITH RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. THIS PROGRAM ASSISTS INDIVIDUALS LIVING WITH HIV/AIDS TO MAINTAIN AFFORDABLE AND STABLE HOUSING, REDUCE THEIR RISK OF HOMELESSNESS AND IMPROVE THEIR ACCESS TO SUPPORTIVE SERVICES AND HEALTH CARE. THE AMISTAD'S EL CAMINO A CASA EMERGENCY SOLUTIONS GRANT PROGRAM PROVIDED HOMELESS PREVENTION SERVICES TO 41 INDIVIDUALS AND 21 HOUSEHOLDS AND RAPID REHOUSING ASSISTANCE TO 21 INDIVIDUALS AND 16 HOUSEHOLDS. UNDER THE AMISTAD'S HOMELESS HOUSING AND SERVICE PROGRAM, 47 CLIENTS, 22 HOUSEHOLDS WERE PROVIDED WITH RAPID REHOUSING SERVICES AND 47 CLIENTS, 18 HOUSEHOLDS WERE PROVIDED WITH HOMELESS PREVENTION SERVICES. THE RAPID REHOUSING PROGRAMS PROVIDE INDIVIDUALS AND FAMILIES STABILITY AND OPPORTUNITIES FOR UNSHELTERED INDIVIDUALS/FAMILIES TO MOVE QUICKLY TO PERMANENT HOUSING AND RECEIVE STABILIZATION SERVICES. HOMELESS PREVENTION SERVICES ARE DESIGNED TO PREVENT AN INDIVIDUAL OR FAMILY FROM MOVING INTO AN EMERGENCY SHELTER OR UNSHELTERED PLACEMENT. THEY ARE PROVIDED WITH STABILIZATION SERVICES AND SHORT AND OR MEDIUM-TERM RENTAL ASSISTANCE. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2627112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3272546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123061 |
| IRS990/PYOtherExpensesAmt | 0 | 3544014 |
| IRS990/PYOtherRevenueAmt | 0 | 213352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6257387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 656183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5666149 |
| IRS990/PYTotalExpensesAmt | 0 | 9210163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9866346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 707883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2697497 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1489716 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7594142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11176390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17710117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55712486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 348949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 76669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23997 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 397819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55712486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10366085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8865752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7594142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11176390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17710117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55712486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56469704 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5050 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10450 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1198855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 473966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1672821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 970252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5462827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6433079 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9928803 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 418205 |
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