Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,198,309
Up $259,787 (+28%) from 2020
Net Assets
Up$1,040,689
Up $102,167 (+11%) from 2020
Liabilities
Up$157,620
Up $157,620 from 2020
Revenue
Up$4,037,334
Up $965,338 (+31%) from 2020
Expenses
Up$3,866,618
Up $1,212,700 (+46%) from 2020
Net Income
Down$170,716
Down $247,362 (-59%) from 2020
Provide health and safety of the county residents offering programs such immunization, outreach, cpr, first aid trainin ems education and medical standby service for special events
To improve health and safety of residents of el paso county, including immunizations outreach, cpr, first aid training & medical event assistance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,566 | $434,171 | ▲ $411,605 |
| Cash and Non-Interest-Bearing Accounts | $513,678 | $361,801 | ▼ $151,877 |
| Accounts Receivable | $402,278 | $201,847 | ▼ $200,431 |
| Savings and Temporary Cash Investments | - | $200,000 | - |
| Total Assets | $938,522 | $1,198,309 | ▲ $259,787 |
| Other Assets Total | - | $490 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $157,620 | - |
| Total Liabilities | $0 | $157,620 | ▲ $157,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $938,522 | $1,040,689 | ▲ $102,167 |
| Total Net Assets Fund Balance | $938,522 | $1,040,689 | ▲ $102,167 |
| Total Liabilities and Net Assets / Fund Balance | $938,522 | $1,198,309 | ▲ $259,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $273,653 | $174,233 | $447,886 |
| Leasehold Improvements | $160,518 | $897 | $161,415 |
| Name | Title |
|---|---|
| Amanda Davis | President |
| Betty Richley | Board Member |
| Edna Diaz | Board Member |
| Guillermo Ochoa | Board Member |
| Manny Barrios | Board Member |
| Pam Patneaude | Board Member |
| Sandra Beckford | Board Member |
| Rudy Hernandez | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,866,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $286,149 | $20,841 | - | $306,990 |
| Occupancy | $187,359 | $2,217 | - | $189,576 |
| Other Expenses | $116,750 | $1,417 | - | $118,167 |
| Advertising | $77,392 | $2,546 | - | $79,938 |
| Insurance | $67,490 | $8,813 | - | $76,303 |
| Office Expenses | $72,417 | $891 | - | $73,308 |
| Depreciation Depletion | - | $47,838 | - | $47,838 |
| Fees for Services Legal | $1,995 | $19,761 | - | $21,756 |
| Travel | $2,841 | - | - | $2,841 |
| Interest | $2,180 | - | - | $2,180 |
| Total Functional Expenses | $3,603,397 | $263,221 | $0 | $3,866,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Orgaization has stockholders.”
“Board of directors has the power to appoint, elect and vote members to replace those who have left.”
“The board of directors receives a copy of the tax return to discuss during their board meeting.”
“The conflict of interest policy is review along with all other company policies when needed.”
“Toe borad of directors determines the compensation for all top management and key employees after reviewing their accomplishments.”
“Since this information is available to anyone who might be interested, these documents are 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/EOYAmt | 0 | 157620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 402278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 629100 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE HEALTH AND SAFETY OF RESIDENTS OF EL PASO COUNTY, INCLUDING IMMUNIZATIONS OUTREACH, CPR, FIRST AID TRAINING & MEDICAL EVENT ASSISTANCE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79938 |
| IRS990/AllOtherContributionsAmt | 0 | 358994 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 286149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HENRY BRUTUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155322771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 962505 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79996 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 513678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3866618 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3678340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3866618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4037334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47838 |
| IRS990/Desc | 0 | IMMUNIZATIONS FOR CHILDREN, ADULTS AND OTHER INCLUDING PHLEBOTOMY SERVICES TOTAL IMMUNIZATIONS FOR 2021 WAS 115,532 TOTAL PHLEBOTOMY FOR 2021 WAS 1,615 TOTAL COVID SCREENINGS FOR 2021 WAS 441 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2492269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19761 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | AMANDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUDY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM PATNEAUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDNA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA BECKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY RICHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUILLERMO OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANNY BARRIOS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4037334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/InterestGrp/TotalAmt | 0 | 2180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 609301 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH AND SAFETY OF THE COUNTY RESIDENTS OFFERING PROGRAMS SUCH IMMUNIZATION, OUTREACH, CPR, FIRST AID TRAININ EMS EDUCATION AND MEDICAL STANDBY SERVICE FOR SPECIAL EVENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 938522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040689 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 938522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1040689 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 490 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1390254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1302280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1549151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1302280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HENRY BRUTUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IMMUNIZATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHLEBOTOMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT MEDICAL SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMS EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2106366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1031051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 454980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2106366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1031051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 454980 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 629100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CPR TRAINING AND EMS EDUCATION TOTAL OF STUDENTS FOR 2021 WAS 2,575 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 575332 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 454980 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 629100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAL STANDBY SERVICE ON SPECIAL EVENTS FOR 2021 354 SITES EMPLOYEE SCREENING FOR 2021 5,577 SITES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 602472 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1031051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2653918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2857461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418078 |
| IRS990/PYTotalExpensesAmt | 0 | 2653918 |
| IRS990/PYTotalRevenueAmt | 0 | 3071996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2192308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 358994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2430503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2293527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2170404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7467963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3678340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2857461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2430503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2293527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2170404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13430235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20898198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4037334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3071996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4861006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4587054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4340808 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20898198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4037334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3071996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4861006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4587054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4340808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20898198 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 447886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434171 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGAIZATION HAS STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS HAS THE POWER TO APPOINT, ELECT AND VOTE MEMBERS TO REPLACE THOSE WHO HAVE LEFT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX RETURN TO DISCUSS DURING THEIR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEW ALONG WITH ALL OTHER COMPANY POLICIES WHEN NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOE BORAD OF DIRECTORS DETERMINES THE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES AFTER REVIEWING THEIR ACCOMPLISHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SINCE THIS INFORMATION IS AVAILABLE TO ANYONE WHO MIGHT BE INTERESTED, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990, Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990, Part VI, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 938522 |
| IRS990/TotalAssetsEOYAmt | 0 | 1198309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 938522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1198309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 358994 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 263221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3603397 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3866618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 938522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1040689 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3670073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3678340 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3678340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4037334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 938522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1198309 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/TravelGrp/TotalAmt | 0 | 2841 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 962505 |
| IRS990/USAddress/CityNm | 0 | EL PASO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79996 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMMUNIZEELPASO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY BRUTUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155322771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRO-ACTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRO- |
| ReturnHeader/Filer/EIN | 0 | 742748374 |
| ReturnHeader/Filer/PhoneNum | 0 | 9155322771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 962505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79996 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742081398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERNIE R ACEVES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2323 MONTANA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155328833 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FERNIE R ACEVES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-29T14:52:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HENRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRUTUS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.