Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$7,730,700
Up $33,490 (+0.4%) from 2021
Net Assets
Up$7,222,149
Up $105,110 (+1.5%) from 2021
Liabilities
Down$508,551
Down $71,620 (-12%) from 2021
Revenue
Up$1,731,113
Up $848,701 (+96%) from 2021
Expenses
Up$1,626,003
Up $540,911 (+50%) from 2021
Net Income
Up$105,110
Up $307,790 (+152%) from 2021
Proyecto azteca works with farm workers, colonia residents, and other low income people to create and administer housing and home renovation programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $6,290,971 | $6,045,703 | ▼ $245,268 |
| Cash and Non-Interest-Bearing Accounts | $1,005,546 | $1,153,855 | ▲ $148,309 |
| Pledges and Grants Receivable | $81,327 | $227,253 | ▲ $145,926 |
| Inventories for Sale or Use | $231,712 | $206,762 | ▼ $24,950 |
| Land, Buildings, and Equipment, Net | $58,193 | $33,823 | ▼ $24,370 |
| Prepaid Expenses and Deferred Charges | $29,461 | $3,121 | ▼ $26,340 |
| Total Assets | $7,697,210 | $7,730,700 | ▲ $33,490 |
| Other Assets Total | - | $60,183 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $531,475 | $439,534 | ▼ $91,941 |
| Other Liabilities | - | $60,183 | - |
| Deferred Revenue | $48,696 | $8,834 | ▼ $39,862 |
| Total Liabilities | $580,171 | $508,551 | ▼ $71,620 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,792,484 | $6,792,484 | → $0 |
| Net Assets Without Donor Restrictions | $324,555 | $429,665 | ▲ $105,110 |
| Total Net Assets Fund Balance | $7,117,039 | $7,222,149 | ▲ $105,110 |
| Total Liabilities and Net Assets / Fund Balance | $7,697,210 | $7,730,700 | ▲ $33,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,823 | $172,256 | $206,079 |
| Leasehold Improvements | $0 | $132,272 | $132,272 |
| Buildings | $0 | $87,850 | $87,850 |
| Land | $0 | - | - |
| Other Assets Org | $60,183 | - | - |
| Name | Title |
|---|---|
| Oliver De La Garza | President |
| Gabe Sanchez | Board Member |
| Graciela Camerena | Board Member |
| Guadalupe Flores Palomo | Board Member |
| Eva Soto | Board Secretary |
| Alejandro Livas | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rgv Toro Construction LLC | Construction | 1206 GUADALUPE DR, Edinburg, TX 78539 | $225,278 |
| Line Item | Amount |
|---|---|
| Other Expenses | $969,923 |
| Salaries, Compensation, and Employee Benefits | $656,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $397,688 | $132,563 | $0 | $530,251 |
| Payroll Taxes | $94,372 | $31,457 | $0 | $125,829 |
| All Other Expenses | $80,754 | $3,672 | $0 | $84,426 |
| Office Expenses | $55,339 | $18,446 | $0 | $73,785 |
| Insurance | $21,519 | $7,173 | $0 | $28,692 |
| Depreciation Depletion | $24,370 | $0 | $0 | $24,370 |
| Fees for Services Accounting | $0 | $10,350 | $0 | $10,350 |
| Occupancy | $6,600 | $0 | $0 | $6,600 |
| Advertising | $1,753 | $0 | $0 | $1,753 |
| Other Expenses | $150 | $0 | $0 | $150 |
| Total Functional Expenses | $1,420,780 | $205,223 | $0 | $1,626,003 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,626,003 |
| Total Expenses per Audited Statements | $1,626,003 |
| Total Expenses per Form 990 | $1,626,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Others | $60,183 |
“Governing body review presented to the board before filing”
“Annual performance review done, compared to other organizations”
“Annual performance review done, compared to other organizations”
“Annual performance review done, compared to other organizations”
“AVAILABLE UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 531475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 439534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1753 |
| IRS990/AllOtherContributionsAmt | 0 | 39895 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANA ZAMARRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567023307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | US BUS 83 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78589 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1005546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1153855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1206 GUADALUPE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDINBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78539 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RGV TORO CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 877805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258 |
| IRS990/CYOtherExpensesAmt | 0 | 969923 |
| IRS990/CYOtherRevenueAmt | 0 | 72707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 780343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656080 |
| IRS990/CYTotalExpensesAmt | 0 | 1626003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1731113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8834 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24370 |
| IRS990/Desc | 0 | PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6792484 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6792484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1420780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | OLIVER DE LA GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEJANDRO LIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACIELA CAMERENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUADALUPE FLORES PALOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABE SANCHEZ |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 837910 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1731113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28692 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 231712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 206762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 426201 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72707 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 72707 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7117039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7222149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 429665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60183 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOCES UNIDAS RGV |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 725263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 725263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60183 |
| IRS990/OtherRevenueTotalAmt | 0 | 72707 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 397688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530251 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6290971 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6045703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125829 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81327 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 227253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29461 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3121 |
| IRS990/PrincipalOfficerNm | 0 | CAROL ANN CASS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 528771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 464215 |
| IRS990/PYOtherRevenueAmt | 0 | 148768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 620877 |
| IRS990/PYTotalExpensesAmt | 0 | 1085092 |
| IRS990/PYTotalRevenueAmt | 0 | 882412 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1658147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1276054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1997924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6386834 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91200 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6386834 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1658147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1276054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1997924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6386834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7002830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 72707 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392959 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 614433 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1626003 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132272 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 132272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1731113 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33823 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 60183 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1626003 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1731113 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1731113 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1626003 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEW PRESENTED TO THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7697210 |
| IRS990/TotalAssetsEOYAmt | 0 | 7730700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7697210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7730700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 877805 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1420780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1626003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 580171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 508551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 580171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 508551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7117039 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7222149 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 780343 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1420780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 780343 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 853308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1731113 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7697210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7730700 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 27 |
| IRS990/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78589 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.