Civic Intelligence

Project Amistad Inc

990 • Fiscal year 2020 • EIN 74-1861796

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 08, 2021

Organization Profilewww.projectamistad.org

View Organization Page

3210 Dyer StEl Paso, TX 79930

(915) 532-3790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$199,795

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-8.7%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,424,475

Up $3,466,538 (+44%) from 2019

Net Assets

Up

$3,826,641

Up $1,174,061 (+44%) from 2019

Liabilities

Up

$7,597,834

Up $2,292,477 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$16,748,822

Down $1,603,816 (-8.7%) from 2019

Expenses

Down

$15,574,761

Down $3,351,831 (-18%) from 2019

Net Income

Up

$1,174,061

Up $1,748,015 (+305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,953,725Liabilities 2010: $916,883Net Assets 2010: $3,036,8422010Assets 2011: $3,699,670Liabilities 2011: $1,118,572Net Assets 2011: $2,581,0982011Assets 2012: $4,326,304Liabilities 2012: $1,554,254Net Assets 2012: $2,772,0502012Assets 2013: $3,631,559Liabilities 2013: $843,594Net Assets 2013: $2,787,9652013Assets 2014: $3,938,562Liabilities 2014: $1,146,534Net Assets 2014: $2,792,0282014Assets 2015: $6,774,612Liabilities 2015: $3,177,625Net Assets 2015: $3,596,9872015Assets 2016: $5,873,518Liabilities 2016: $2,845,582Net Assets 2016: $3,027,9362016Assets 2017: $9,035,134Liabilities 2017: $5,776,320Net Assets 2017: $3,258,8142017Assets 2018: $8,702,833Liabilities 2018: $5,476,299Net Assets 2018: $3,226,5342018Assets 2019: $7,957,937Liabilities 2019: $5,305,357Net Assets 2019: $2,652,5802019Assets 2020: $11,424,475Liabilities 2020: $7,597,834Net Assets 2020: $3,826,6412020Assets 2021: $13,396,414Liabilities 2021: $7,634,957Net Assets 2021: $5,761,4572021Assets 2022: $9,879,749Liabilities 2022: $4,380,188Net Assets 2022: $5,499,5612022Assets 2023: $10,749,772Liabilities 2023: $3,817,177Net Assets 2023: $6,932,5952023Assets 2024: $11,262,682Liabilities 2024: $3,673,904Net Assets 2024: $7,588,7782024Assets 2025: $11,836,280Liabilities 2025: $3,539,619Net Assets 2025: $8,296,6612025

Highlighted filing

2020

Assets$11,424,475
Liabilities$7,597,834
Net Assets$3,826,641
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,204,6472010Revenue 2011: $7,635,162Expenses 2011: $8,090,906Net Income 2011: -$455,7442011Expenses 2012: $9,859,1582012Expenses 2013: $9,225,4302013Revenue 2014: $9,977,829Expenses 2014: $9,973,766Net Income 2014: $4,0632014Revenue 2015: $20,490,368Expenses 2015: $19,685,409Net Income 2015: $804,9592015Revenue 2016: $18,630,415Expenses 2016: $19,199,466Net Income 2016: -$569,0512016Revenue 2017: $19,043,276Expenses 2017: $18,812,398Net Income 2017: $230,8782017Revenue 2018: $18,505,565Expenses 2018: $18,537,845Net Income 2018: -$32,2802018Revenue 2019: $18,352,638Expenses 2019: $18,926,592Net Income 2019: -$573,9542019Revenue 2020: $16,748,822Expenses 2020: $15,574,761Net Income 2020: $1,174,0612020Revenue 2021: $20,646,890Expenses 2021: $18,712,074Net Income 2021: $1,934,8162021Revenue 2022: $11,284,229Expenses 2022: $11,538,925Net Income 2022: -$254,6962022Revenue 2023: $10,531,839Expenses 2023: $9,098,805Net Income 2023: $1,433,0342023Revenue 2024: $9,866,346Expenses 2024: $9,210,163Net Income 2024: $656,1832024Revenue 2025: $10,636,686Expenses 2025: $9,928,803Net Income 2025: $707,8832025

Highlighted filing

2020

Revenue$16,748,822
Expenses$15,574,761
Net Income$1,174,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$16,791,659
Mission and Program Overview

Mission

To advocate, connect, and deliver social services to communities, ensuring a dignified and meaningful life for all.

To serve and advocate for elderly persons, persons with disabilities, and persons at risk by providing efficient transportation, guardianship, social services, and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,064,409$6,567,176▲ $502,767
Savings and Temporary Cash Investments$5,619$2,917,105▲ $2,911,486
Cash and Non-Interest-Bearing Accounts$1,065,691$1,225,257▲ $159,566
Accounts Receivable$644,153$548,145▼ $96,008
Prepaid Expenses and Deferred Charges$178,065$140,092▼ $37,973
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,957,937$11,424,475▲ $3,466,538
Other Assets Total-$26,700-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,161,869$5,293,743▲ $1,131,874
Accounts Payable and Accrued Expenses$1,098,982$2,259,079▲ $1,160,097
Deferred Revenue$44,506$45,012▲ $506
Total Liabilities$5,305,357$7,597,834▲ $2,292,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,599,792$3,826,641▲ $1,226,849
Net Assets With Donor Restrictions$52,788--
Total Net Assets Fund Balance$2,652,580$3,826,641▲ $1,174,061
Total Liabilities and Net Assets / Fund Balance$7,957,937$11,424,475▲ $3,466,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,308,563$6,031,039$7,339,602
Buildings$4,259,976$1,021,830$5,281,806
Land$998,637-$418,205
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xavier BanalesCEO to 5/2020FT$194,191$5,604$199,795
Andrea RamirezCOO Ss/CEOFT$121,689$2,768$124,457
Rosario FernandezCOO Transport.FT$109,794$1,542$111,336
Jerry BlancoCFOFT$90,360$4,639$94,999
Celia GarciaCOO Social SvcsFT$38,225$1,462$39,687

Board Members and Trustees

NameTitle
Peter NicolaouPresident
Yvonne RodriguezVice President
Dan OlivasDirector
Joe PritchardDirector
Jorge VielledentDirector
Robert TorresDirector
Rosalva I HernandezDirector
Enriqueta FierroPres. Emeritus
Debbie TellesSecretary
Edythe PayanSecretary
Oscar LoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midessa Transportation LLCTransportation2300 W Michigan Ave Ste 3, Midland, TX 79701$837,791
West Texas Opportunities IncTransportation603 N 4th Street, La Mesa, TX 79331$785,692
Auto Master Tech LLCVehicle Repairs7796 Franklin Dr Local B, El Paso, TX 79915$363,153
Big Bend Community Action Committee IncTransportationPO Box 265, Marfa, TX 79843$341,856
Revenue and Support

Revenue Composition

Contributions and Grants
$16,387,660
Program Service Revenue
$320,319
Investment Income
$7,548
Other Revenue
$33,295
All Other Contributions
$77,269
Change in Net Assets
$1,174,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,748,822
Revenue Not Reported on Form 990
$201,771
Total Revenue per Audited Statements
$16,950,593
Total Revenue per Form 990
$16,748,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,852,896
Salaries, Compensation, and Employee Benefits$6,657,385
Grants and Similar Amounts Paid$64,480
Total Fundraising Expense$1,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,542,252$377,123-$4,919,375
Depreciation Depletion$354,116$311,472-$665,588
Current Officers, Directors, Trustees, and Key Employees$197,862$417,367-$615,229
Other Employee Benefits$528,446$74,447-$602,893
Insurance$480,657$11,696-$492,353
Payroll Taxes$379,084$56,234-$435,318
All Other Expenses$1,577,729$-1,266,367-$311,362
Office Expenses$216,120$43,857$1,598$261,575
Other Expenses$221,682$46,258-$221,682
Fees for Services Other$108,654$104,360-$213,014
Occupancy$19,246$186,727-$205,973
Information Technology$159,184$43,885-$203,069
Pension Plan Contributions$76,415$8,155-$84,570
Grants to Domestic Individuals$64,480--$64,480
Fees for Services Accounting-$60,696-$60,696
Travel$36,145$2,567-$38,712
Fees for Services Legal$20,395$120-$20,515
Interest$6,417$7,152-$13,569
Conferences and Meetings-$5,290-$5,290
Advertising$1,006$80-$1,086
Total Functional Expenses$15,081,131$492,032$1,598$15,574,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,776,532
Expenses per Audited Statements$15,574,761
Total Expenses per Form 990$15,574,761
Expenses Not Reported on Form 990$201,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is reviewed in-depth by the CFO, CEO, and board treasurer. Then it is presented to the board of directors for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The performance review is typically conducted in October by the Board during executive session. The board members receive the questionnaire in September and submit completed questionnaire 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 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves key employee salaries as recommended by CEO as part of the budget. Market salary data is evaluated and adjusted commensurate with Agency's size and budget and experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Governing Documents, Conflict of Interest Policy, and Financial Statements are available to the public upon request (written, phone, or walk in).”

Filing and Contact Details

Filer

Filer Name
Project Amistad Inc
EIN
74-1861796
Phone
9155323790
Address
3210 Dyer St, El Paso, TX 79930

Signing Officer

Name
Andrea Ramirez
Title
CEO
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ramirez
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
215
Volunteers
58

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Insurance refunds $158934 Rental Expenses $42837”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Insurance Refunds $158934 Rental Expenses $42837”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Xavier Banales
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosario Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm4Celia Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Nicolaou
IRS990/Form990PartVIISectionAGrp/PersonNm6Yvonne Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm7Oscar Loy
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Telles
IRS990/Form990PartVIISectionAGrp/PersonNm9Edythe Payan
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Olivas
IRS990/Form990PartVIISectionAGrp/PersonNm11Enriqueta Fierro
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Torres
IRS990/Form990PartVIISectionAGrp/PersonNm13Jorge Vielledent
IRS990/Form990PartVIISectionAGrp/PersonNm14Rosalva I Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm15Joe Pritchard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0194191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2109794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO to 5/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO SS/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO Transport.
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO Social Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Pres. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016294533
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016791659
IRS990/GrossRentsGrp/RealAmt024300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043885
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159184
IRS990/InformationTechnologyGrp/TotalAmt0203069
IRS990/InsuranceGrp/ManagementAndGeneralAmt011696
IRS990/InsuranceGrp/ProgramServicesAmt0480657
IRS990/InsuranceGrp/TotalAmt0492353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07152
IRS990/InterestGrp/ProgramServicesAmt06417
IRS990/InterestGrp/TotalAmt013569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0570
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07052869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06064409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06567176
IRS990/LandBldgEquipCostOrOtherBssAmt013620045
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt042837
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advocate, connect and deliver social services to communities ensuring a dignified and meaningful life for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04161869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05293743
IRS990/NetAssetsOrFundBalancesBOYAmt02652580
IRS990/NetAssetsOrFundBalancesEOYAmt03826641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18537
IRS990/NetUnrelatedBusTxblIncmAmt07800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02599792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03826641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186727
IRS990/OccupancyGrp/ProgramServicesAmt019246
IRS990/OccupancyGrp/TotalAmt0205973
IRS990/OfficeExpensesGrp/FundraisingAmt01598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043857
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216120
IRS990/OfficeExpensesGrp/TotalAmt0261575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt026700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602893
IRS990/OtherExpensesGrp/Desc0Transportation Subcontractors
IRS990/OtherExpensesGrp/Desc1Fuel/Mileage/Parking
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Veterans Outreach
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146258
IRS990/OtherExpensesGrp/ProgramServicesAmt05305708
IRS990/OtherExpensesGrp/ProgramServicesAmt1425347
IRS990/OtherExpensesGrp/ProgramServicesAmt2360186
IRS990/OtherExpensesGrp/ProgramServicesAmt3221682
IRS990/OtherExpensesGrp/TotalAmt05305708
IRS990/OtherExpensesGrp/TotalAmt1426260
IRS990/OtherExpensesGrp/TotalAmt2406444
IRS990/OtherExpensesGrp/TotalAmt3221682
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising (outdoor)
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt043032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143032
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08800
IRS990/OtherRevenueTotalAmt051832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04542252
IRS990/OtherSalariesAndWagesGrp/TotalAmt04919375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379084
IRS990/PayrollTaxesGrp/TotalAmt0435318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076415
IRS990/PensionPlanContributionsGrp/TotalAmt084570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140092
IRS990/PrincipalOfficerNm0Andrea Ramirez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,424,475
Liabilities
$7,597,834
Net assets
$3,826,641
Revenue
$16,748,822
Expenses
$15,574,761
Net income
$1,174,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$3.54$8.30$10.6$9.93$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.67$7.59$9.87$9.21$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.82$6.93$10.5$9.10$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$4.38$5.50$11.3$11.5$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.63$5.76$20.6$18.7$1.93
2020Detailed filing. Detailed filing data is available for this year.$11.4$7.60$3.83$16.7$15.6$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$5.31$2.65$18.4$18.9$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$5.48$3.23$18.5$18.5$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$5.78$3.26$19.0$18.8$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.87$2.85$3.03$18.6$19.2$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.77$3.18$3.60$20.5$19.7$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.15$2.79$9.98$9.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.84$2.79$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.55$2.77$9.86
2011Summary only. Only limited summary data is available for this year.$3.70$1.12$2.58$7.64$8.09$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.92$3.04$7.20