Civic Intelligence

Amistad Housing Development Corporation

990 • Fiscal year 2023 • EIN 75-2108334

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 02, 2025

Organization ProfileN/A
301 S Texas AveHereford, TX 79045

(806) 364-5082

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,436

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,245,565

Up $206,446 (+20%) from 2021

Net Assets

Up

$1,040,867

Up $247,343 (+31%) from 2021

Liabilities

Down

$204,698

Down $40,897 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$386,568

Up $32,405 (+9.1%) from 2021

Expenses

Up

$405,077

Up $23,635 (+6.2%) from 2021

Net Income

Up

-$18,509

Up $8,770 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,311,775Liabilities 2016: $369,539Net Assets 2016: $942,2362016Assets 2017: $1,229,712Liabilities 2017: $345,331Net Assets 2017: $884,3812017Assets 2018: $1,190,073Liabilities 2018: $315,748Net Assets 2018: $874,3252018Assets 2019: $1,144,955Liabilities 2019: $297,191Net Assets 2019: $847,7642019Assets 2020: $1,090,460Liabilities 2020: $269,657Net Assets 2020: $820,8032020Assets 2021: $1,039,119Liabilities 2021: $245,595Net Assets 2021: $793,5242021Assets 2023: $1,245,565Liabilities 2023: $204,698Net Assets 2023: $1,040,8672023Assets 2024: $1,178,317Liabilities 2024: $192,468Net Assets 2024: $985,8492024

Highlighted filing

2023

Assets$1,245,565
Liabilities$204,698
Net Assets$1,040,867
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $340,883Expenses 2016: $364,676Net Income 2016: -$23,7932016Revenue 2017: $351,342Expenses 2017: $409,197Net Income 2017: -$57,8552017Revenue 2018: $348,707Expenses 2018: $358,763Net Income 2018: -$10,0562018Revenue 2019: $348,788Expenses 2019: $375,349Net Income 2019: -$26,5612019Revenue 2020: $344,060Expenses 2020: $371,021Net Income 2020: -$26,9612020Revenue 2021: $354,163Expenses 2021: $381,442Net Income 2021: -$27,2792021Revenue 2023: $386,568Expenses 2023: $405,077Net Income 2023: -$18,5092023Revenue 2024: $400,158Expenses 2024: $455,176Net Income 2024: -$55,0182024

Highlighted filing

2023

Revenue$386,568
Expenses$405,077
Net Income-$18,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 2, 2025
Return Version
2022v5.0
Gross Receipts
$386,568
Mission and Program Overview

Mission

Promote the general social welfare of the community and operate a housing development for low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$653,661$675,081▲ $21,420
Land, Buildings, and Equipment, Net$629,342$559,102▼ $70,240
Pledges and Grants Receivable$7,087$8,586▲ $1,499
Cash and Non-Interest-Bearing Accounts$5,416$2,796▼ $2,620
Total Assets$1,295,506$1,245,565▼ $49,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,162$173,525▼ $21,637
Accounts Payable and Accrued Expenses$39,629$30,178▼ $9,451
Deferred Revenue$1,339$995▼ $344
Total Liabilities$236,130$204,698▼ $31,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$573,493$573,493→ $0
Net Assets Without Donor Restrictions$485,883$467,374▼ $18,509
Total Net Assets Fund Balance$1,059,376$1,040,867▼ $18,509
Total Liabilities and Net Assets / Fund Balance$1,295,506$1,245,565▼ $49,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,784$1,970,345$2,440,129
Other Land Buildings$4,725$121,611$126,336
Land$84,593-$84,593
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie AlonzoExecutive DiFT$37,868$4,568$42,436

Board Members and Trustees

NameTitle
Peter CastilloPresident
Rebecca LinauerPresident/tr
Jimmy AnimaDirector
Mario RodriguezDirector
Ruben NunezDirector
Margaret Del ToroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,629
Program Service Revenue
$210,939
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,035
Salaries, Compensation, and Employee Benefits$131,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,919--$149,919
Other Salaries and Wages$77,909--$77,909
Depreciation Depletion$70,240--$70,240
Insurance$42,325$428-$42,753
Current Officers, Directors, Trustees, and Key Employees$22,275$14,849-$37,124
Payroll Taxes$6,581$4,388-$10,969
Office Expenses$3,945$2,629-$6,574
Other Employee Benefits$3,024$2,016-$5,040
Interest$4,121--$4,121
Advertising$428--$428
Total Functional Expenses$380,767$24,310$0$405,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Amistad housing development corporation's executive director and the board of directors review the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Amistad housing development corporation makes the public aware of the form 990 filing and the availability of the governing documents and financial records by announcements at the housing development.”

Filing and Contact Details

Filer

Filer Name
Amistad Housing Development
EIN
75-2108334
Phone
8063645082
Address
301 S TEXAS AVE, HEREFORD, TX 79045

Signing Officer

Name
Angie Alonzo
Title
Executive Director
Phone
8063645082
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Alonzo
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01970345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02440129
IRS990ScheduleD/LandGrp/BookValueAmt084593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMISTAD HOUSING DEVELOPMENT CORPORATION'S EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMISTAD HOUSING DEVELOPMENT CORPORATION MAKES THE PUBLIC AWARE OF THE FORM 990 FILING AND THE AVAILABILITY OF THE GOVERNING DOCUMENTS AND FINANCIAL RECORDS BY ANNOUNCEMENTS AT THE HOUSING DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE ALONZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063645082
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMISTAD HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AMIS
ReturnHeader/Filer/EIN0752108334
ReturnHeader/Filer/PhoneNum08063645082
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BLANKENSHIP CPA
ReturnHeader/ReturnTs02025-07-15T14:40:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,565
Liabilities
$204,698
Net assets
$1,040,867
Revenue
$386,568
Expenses
$405,077
Net income
-$18,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$0.40$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.04$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.35$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$0.34$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.85$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$0.35$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.88$0.35$0.41$0.06
2016Summary only. Only limited summary data is available for this year.$1.31$0.37$0.94$0.34$0.36$0.02