Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-1861796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$9,879,749
Down $3,516,665 (-26%) from 2021
Net Assets
Down$5,499,561
Down $261,896 (-4.5%) from 2021
Liabilities
Down$4,380,188
Down $3,254,769 (-43%) from 2021
Revenue
Down$11,284,229
Down $9,362,661 (-45%) from 2021
Expenses
Down$11,538,925
Down $7,173,149 (-38%) from 2021
Net Income
Down-$254,696
Down $2,189,512 (-113%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,864,112 | $5,255,046 | ▼ $609,066 |
| Savings and Temporary Cash Investments | $3,189,235 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,305,346 | $2,604,169 | ▲ $1,298,823 |
| Accounts Receivable | $2,886,312 | $1,965,473 | ▼ $920,839 |
| Investments Other Securities | - | $28,955 | - |
| Prepaid Expenses and Deferred Charges | $115,254 | $26,106 | ▼ $89,148 |
| Total Assets | $13,396,414 | $9,879,749 | ▼ $3,516,665 |
| Other Assets Total | $36,155 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,982,785 | $3,516,915 | ▼ $465,870 |
| Other Liabilities | $28,814 | $578,769 | ▲ $549,955 |
| Accounts Payable and Accrued Expenses | $3,549,573 | $215,251 | ▼ $3,334,322 |
| Grants Payable | $73,785 | - | - |
| Deferred Revenue | - | $69,253 | - |
| Total Liabilities | $7,634,957 | $4,380,188 | ▼ $3,254,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,761,457 | $5,491,712 | ▼ $269,745 |
| Net Assets With Donor Restrictions | $0 | $7,849 | ▲ $7,849 |
| Total Net Assets Fund Balance | $5,761,457 | $5,499,561 | ▼ $261,896 |
| Total Liabilities and Net Assets / Fund Balance | $13,396,414 | $9,879,749 | ▼ $3,516,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $537,371 | $4,997,926 | $5,535,297 |
| Leasehold Improvements | $2,352,901 | $1,261,394 | $3,614,295 |
| Buildings | $1,366,137 | $306,684 | $1,672,821 |
| Land | $998,637 | - | $418,205 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Ramirez | CEO | FT | $149,155 | $149,155 |
| Celia Garcia | COO Social Svcs | FT | $87,267 | $87,267 |
| Name | Title |
|---|---|
| Justice Yvonne Rodriguez | President |
| Dan Olivas | President Emeritus |
| Enriqueta Fierro | President Emeritus |
| Jorge Vielledent | Vice President |
| Alejandro Acosta | Director |
| Dr Ogechika Alozie | Director |
| Margie Resendez | Director |
| Viviane Arnold | Director |
| Xavier Banales | Director |
| Edythe Payan | Secretary |
| Armando Armendariz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,383,347 |
| Other Expenses | $3,304,784 |
| Grants and Similar Amounts Paid | $2,848,899 |
| Professional Fundraising Fees | $1,895 |
| Total Fundraising Expense | $1,895 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,699,693 | $462,597 | - | $4,162,290 |
| Grants to Domestic Individuals | $2,848,899 | - | - | $2,848,899 |
| Depreciation Depletion | $368,031 | $305,482 | - | $673,513 |
| Other Employee Benefits | $446,031 | $63,409 | - | $509,440 |
| Payroll Taxes | $409,317 | $65,878 | - | $475,195 |
| Insurance | $435,134 | $17,622 | - | $452,756 |
| All Other Expenses | $349,524 | $76,054 | - | $425,578 |
| Current Officers, Directors, Trustees, and Key Employees | $59,106 | $177,316 | - | $236,422 |
| Office Expenses | $173,894 | $45,353 | - | $219,247 |
| Other Expenses | $198,800 | $50,085 | - | $198,800 |
| Interest | $7,273 | $185,404 | - | $192,677 |
| Occupancy | $25,009 | $26,584 | - | $51,593 |
| Fees for Services Accounting | $33,844 | $12,120 | - | $45,964 |
| Fees for Services Other | $32,131 | $11,507 | - | $43,638 |
| Advertising | $7,841 | $24,001 | - | $31,842 |
| Fees for Services Legal | $22,640 | $8,107 | - | $30,747 |
| Travel | $25,820 | $1,528 | - | $27,348 |
| Conferences and Meetings | $323 | $3,040 | - | $3,363 |
| Fees for Services Professional Fundraising | - | - | $1,895 | $1,895 |
| Total Functional Expenses | $9,976,228 | $1,560,802 | $1,895 | $11,538,925 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,895 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $318,678 |
| Current Maturities of Notes Payable | $238,985 |
| Deferred Compensation | $21,106 |
“This form is reviewed in-depth by the cfo, 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3549573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2886312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1965473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24001 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31842 |
| IRS990/AllOtherContributionsAmt | 0 | 73225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 349524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 425578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9152987304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3210 DYER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1305346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2604169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6170199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2848899 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3984 |
| IRS990/CYOtherExpensesAmt | 0 | 3304784 |
| IRS990/CYOtherRevenueAmt | 0 | 103855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5006191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -254696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5383347 |
| IRS990/CYTotalExpensesAmt | 0 | 11538925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1895 |
| IRS990/CYTotalRevenueAmt | 0 | 11284229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69253 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 305482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 673513 |
| IRS990/Desc | 0 | TRANSPORTATION: PROJECT AMISTAD PROVIDES TRANSPORTATION TO ELIGIBLE MEDICAID CLIENTS, CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN) SERVICES PROGRAM CLIENTS AND TRANSPORTATION FOR INDIGENT CANCER PATIENTS (TICP) WHO ARE DIAGNOSED WITH CANCER OR CANCER-RELATED ILLNESS AND MEET PROGRAM FINANCIAL AND RESIDENTIAL ELIGIBILITY CRITERIA AND WHO HAVE NO OTHER MEANS OF TRANSPORTATION. DELIVERY OF SERVICE STARTS AS EARLY AS 5:30 AM AND AS LATE AS 7:00 PM MONDAY THROUGH SATURDAY. PROJECT AMISTAD PROVIDES SERVICES ON HOLIDAYS WITH THE EXCEPTION OF THREE, THANKSGIVING, CHRISTMAS, AND NEW YEAR'S. SUNDAY TRANSPORTATION IS REQUIRED IF AGENCY DECIDES TO CLOSE ON THE THREE HOLIDAYS. RECIPIENTS MUST CONTACT THE CALL CENTER FOR THE APPROVAL OF THE TRIP. PROJECT AMISTAD SUBCONTRACTS WITH 3 TRANSIT PROVIDERS TO PROVIDE SERVICES WITHIN 23 COUNTIES. IN FY 2022, AMISTAD PROVIDED APPROXIMATELY 43,811 TRIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7849 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3029986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45964 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8107 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30747 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43638 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1895 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTICE YVONNE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORGE VIELLEDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARMANDO ARMENDARIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDYTHE PAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ENRIQUETA FIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN OLIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEJANDRO ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR OGECHIKA ALOZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIVIANE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGIE RESENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | XAVIER BANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CELIA GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 149155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO SOCIAL SVCS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6096974 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 73785 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2848899 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2848899 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11284229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 435134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 452756 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 185404 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7273 |
| IRS990/InterestGrp/TotalAmt | 0 | 192677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28955 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6566004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5864112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5255046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11821050 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 3982785 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3516915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5761457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5499561 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5761457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5491712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 173894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36155 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 446031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 509440 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLEET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERANS OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 419123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 198800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 419977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 578769 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103855 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7560 |
| IRS990/OtherRevenueTotalAmt | 0 | 103855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 462597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3699693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4162290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 409317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 475195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26106 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA RAMIREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5006191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5006191 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AGING AND DISABILITY RESOURCE PROGRAM: THE AGING, DISABILITY & TRANSPORTATION RESOURCE CENTER (ADTRC) PROVIDES INFORMATION ON LONG-TERM SERVICES AND SUPPORTS, 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 UNDERSTANDING A COMPREHENSIVE RANGE OF RESOURCES AVAILABLE. STAFF IS TRAINED AND CERTIFIED TO PROVIDE THE FOLLOWING SERVICES, UTILITY PAYMENT, 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, EMERGENCY HOMELESS SERVICES, MENTAL HEALTH SERVICES, GUIDANCE ON SERVICES AND SUPPORTS FOR VETERANS & THEIR BENEFICIARIES, PERSONS WITH DISABILITIES, ELDERLY, FAMILIES IN DISTRESS, OFFER VOLUNTEER MENTORSHIP OPPORTUNITIES AND FINANCIAL EDUCATIONAL COURSES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITY (IDD), AND PROCESS MARKETPLACE INSURANCE ENROLLMENT APPLICATIONS. AMISTAD'S ADTRC IS ONE OF 28 ADRCS WITHIN THE STATE OF TEXAS. IN FY22 THE ADTRC ANSWERED A TOTAL OF 18,941 PHONE CALLS, PROCESSED 5,467 UTILITY ASSISTANCE APPLICATIONS, ASSISTED A TOTAL OF 531 VETERANS & BENEFICIARIES, AND ASSISTED A TOTAL OF 15,513 INDIVIDUALS WITH MARKETPLACE INQUIRIES AND ENROLLMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3925421 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1916273 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 726187 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GUARDIANSHIP PROGRAM AND MONEY MANAGEMENT: 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 OWN HEALTH AND WELFARE. OUR GUARDIANSHIP TEAM WORKS DILIGENTLY TO ENSURE THAT THE PERSONS UNDER GUARDIANSHIP, APPROXIMATELY 393, HAVE APPROPRIATE SHELTER, FOOD, CLOTHING, MEDICAL CARE AND MENTAL HEALTH TREATMENT. THE PROGRAM CURRENTLY SERVES INDIVIDUALS RANGING FROM 21 TO 101 YEARS OF AGE THROUGHOUT 36 COUNTIES IN FAR WEST TEXAS. THE AGENCY CONTINUES ITS CLOSE ASSOCIATION WITH SEVERAL AGENCIES TO INCLUDE THE TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (DADS), ADULT PROTECTIVE SERVICES (APS), BIENVIVIR ALL-INCLUSIVE HEALTH CENTER AND MANY OTHER COMMUNITY-BASED AGENCIES TO PROVIDE HIGH QUALITY PROFESSIONAL GUARDIANSHIP SERVICES. THE COUNTY OF EL PASO AND DADS CONTRACT WITH PROJECT AMISTAD TO TAKE CARE OF THESE CLIENTS. ALL GUARDIANS ARE CERTIFIED THROUGH THE STATE OF TEXAS. MONEY MANAGEMENT SERVICES ARE PROVIDED TO PERSONS WHO ARE UNABLE TO MANAGE THEIR OWN FINANCES. MONEY MANAGEMENT SERVICES ARE AN IMPORTANT PART OF PROJECT 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 OWN FINANCES ARE PROVIDED 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). WE CURRENTLY HAVE A CASELOAD OF 49 CLIENTS. WITHIN THESE PROGRAM SERVICES, THE "EL CAMINO A CASA" PROGRAM FUNDED BY THE CITY OF EL PASO, IS AIMED TO ADDRESS HOMELESSNESS IN THE COMMUNITY BY PROVIDING RAPID REHOUSING, HOMELESS PREVENTION, AND STREET OUTREACH. IN FY 2022, 684 CLIENTS WERE ASSISTED THROUGH HOMELESS PROGRAMS. CURRENTLY WE HAVE AN ARPA STREET OUTREACH GRANT WITH THE CITY OF EL PASO TO PROVIDE STREET OUTREACH TO HOMELESS INDIVIDUALS. THE SERVICES PROVIDED ARE CASE MANAGEMENT, MEALS AND SNACKS ARE PROVIDED AS WELL AS PERSONAL ITEMS AND ALSO CLIENTS ARE ASSISTED IN LOCATING SHELTER TO AVOID THEM SPENDING THE NIGHT IN A PLACE NOT MEANT FOR HUMAN HABITATION. WE ALSO HAVE A CASE MANAGEMENT GRANT THROUGH CDBG TO ASSIST HOMELESS CLIENTS WITH CASE MANAGEMENT AND PERSONAL ITEMS AS WELL AS HELP THEM PAY FEES TO REGAIN IDENTITY AND ALSO LODGING IN THE EVENT THAT THERE IS NO SHELTER AVAILABILITY. LASTLY WE HAVE A PERMANENT SUPPORTIVE HOUSING THROUGH THE CONTINUUM OF CARE. IN THIS PROGRAM CHRONICALLY HOMELESS CLIENTS ARE PROVIDED RENTAL ASSISTANCE ALONG WITH CASE MANAGEMENT TO HELP THEM REGAIN STABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3020821 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 932626 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1966093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17710117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3753069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60010 |
| IRS990/PYOtherExpensesAmt | 0 | 9297535 |
| IRS990/PYOtherRevenueAmt | 0 | 48866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2827897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1934816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5661470 |
| IRS990/PYTotalExpensesAmt | 0 | 18712074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20646890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -254696 |
| 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 | 2410206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3189235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11176390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17710117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13987805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15838717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16456787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75169816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 103855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161247 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 562645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75169816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11176390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17710117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13987805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15838717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16456787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75169816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 75851808 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4964 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19164 |
| 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 | 1366137 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1672821 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.