Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 85-3589346 • 501(c)3 • El Paso, TX
Profile
The purposes of ydsp health and wellness foundation are: (i) to promote the health and wellness of the members of the ysleta del sur pueblo, a federally recognized tribe and other low- and moderate-income families located on the ysleta del sur pueblo reservation and in the surrounding areas in el paso, texas; (ii) to provide resources, support and funding for health and wellness programming and the facilities in which such activities may be conducted, (iii) to own and lease the property commonly known as 9473 socorro road, el paso, texas 79907, which will be used as a medical clinic, cultural center and administrative offices; and (iv) to raise and distribute funds in furtherance of these and other lawful activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$67,596,279
Up $44,314 (+0.1%) from 2023
Liabilities
Up$64,462,398
Up $424,988 (+0.7%) from 2023
Net Assets
Down$3,133,881
Down $380,674 (-11%) from 2023
Revenue
Up$1,343,000
Up $659,193 (+96%) from 2023
Expenses
Up$2,891,434
Up $1,189,484 (+70%) from 2023
Net Income
Down-$1,548,434
Down $530,291 (-52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purposes of ydsp health and wellness foundation are: (i) to promote the health and wellness of the members of the ysleta del sur pueblo, a federally recognized tribe and other low- and moderate-income families located on the ysleta del sur pueblo reservation and in the surrounding areas in el paso, texas; (ii) to provide resources, support and funding for health and wellness programming and the facilities in which such activities may be conducted, (iii) to own and lease the property commonly known as 9473 socorro road, el paso, texas 79907, which will be used as a medical clinic, cultural center and administrative offices; and (iv) to raise and distribute funds in furtherance of these and other lawful activities.
The purposes of ydsp health and wellness foundation are to promote the health and wellness of the members of the ysleta del sur pueblo, a federally recognized tribe and other low- and moderate-income families located on the ysleta del sur pueblo reservation and in the surrounding areas in el paso, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,577,698 | $53,279,748 | ▼ $2,297,950 |
| Cash and Non-Interest-Bearing Accounts | $11,390,387 | $12,564,891 | ▲ $1,174,504 |
| Total Assets | $67,551,965 | $67,596,279 | ▲ $44,314 |
| Other Assets Total | $583,880 | $1,751,640 | ▲ $1,167,760 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,119,141 | $42,165,346 | ▲ $46,205 |
| Other Liabilities | $21,908,989 | $22,297,052 | ▲ $388,063 |
| Accounts Payable and Accrued Expenses | $9,280 | $0 | ▼ $9,280 |
| Total Liabilities | $64,037,410 | $64,462,398 | ▲ $424,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,514,555 | $3,133,881 | ▼ $380,674 |
| Total Net Assets Fund Balance | $3,514,555 | $3,133,881 | ▼ $380,674 |
| Total Liabilities and Net Assets / Fund Balance | $67,551,965 | $67,596,279 | ▲ $44,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,369,110 | $2,153,306 | $35,522,416 |
| Equipment | $8,144,275 | $1,578,017 | $9,722,292 |
| Other Land Buildings | $8,746,363 | $6,850 | $8,753,213 |
| Land | $3,020,000 | - | $3,020,000 |
| Name | Title |
|---|---|
| E Michael Silvas | Chairman of the Board |
| Linda Austin | President |
| April Sinclair | Board Member |
| Dr Rigoberto Delgado | Board Member |
| Russell Peterson | Board Member |
| Martin Lopez | Secretary |
| Laura Baeza | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,891,434 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $2,297,950 | - | - | $2,297,950 |
| Interest | $502,988 | - | - | $502,988 |
| Other Expenses | $72,566 | $17,930 | - | $17,930 |
| Total Functional Expenses | $2,873,504 | $17,930 | $0 | $2,891,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,891,434 |
| Total Expenses per Audited Statements | $2,891,434 |
| Total Expenses per Form 990 | $2,891,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Ydsp | $22,297,052 |
“A copy of the form 990 is provided to the foundation president and the board members prior to final approval and filing.”
“Form 990 is available to any member of the public who requests it.”
“The financial statements are available to the community of tribal members through a year-end report. The governing documents are not made available and there is no conflict of interest policy.”
“Deferred rent asset - book/tax difference 1,167,760.”
“Deferred rent asset - book/tax difference 1,167,760.”
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 | 9280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES OF YDSP HEALTH AND WELLNESS FOUNDATION ARE TO PROMOTE THE HEALTH AND WELLNESS OF THE MEMBERS OF THE YSLETA DEL SUR PUEBLO, A FEDERALLY RECOGNIZED TRIBE AND OTHER LOW- AND MODERATE-INCOME FAMILIES LOCATED ON THE YSLETA DEL SUR PUEBLO RESERVATION AND IN THE SURROUNDING AREAS IN EL PASO, TEXAS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA AUSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9158598151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 S OLD PUEBLO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11390387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12564891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2891434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1343000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1548434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2891434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1343000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2297950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2297950 |
| IRS990/Desc | 0 | THE PURPOSES OF YDSP HEALTH AND WELLNESS FOUNDATION ARE: (I) TO PROMOTE THE HEALTH AND WELLNESS OF THE MEMBERS OF THE YSLETA DEL SUR PUEBLO, A FEDERALLY RECOGNIZED TRIBE AND OTHER LOW- AND MODERATE-INCOME FAMILIES LOCATED ON THE YSLETA DEL SUR PUEBLO RESERVATION AND IN THE SURROUNDING AREAS IN EL PASO, TEXAS; (II) TO PROVIDE RESOURCES, SUPPORT AND FUNDING FOR HEALTH AND WELLNESS PROGRAMMING AND THE FACILITIES IN WHICH SUCH ACTIVITIES MAY BE CONDUCTED, (III) TO OWN AND LEASE THE PROPERTY COMMONLY KNOWN AS 9473 SOCORRO ROAD, EL PASO, TEXAS 79907, WHICH WILL BE USED AS A MEDICAL CLINIC, CULTURAL CENTER AND ADMINISTRATIVE OFFICES; AND (IV) TO RAISE AND DISTRIBUTE FUNDS IN FURTHERANCE OF THESE AND OTHER LAWFUL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2873504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | E MICHAEL SILVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RIGOBERTO DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA BAEZA |
| 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/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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1343000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 502988 |
| IRS990/InterestGrp/TotalAmt | 0 | 502988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3738173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55577698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53279748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57017921 |
| 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 | THE PURPOSES OF YDSP HEALTH AND WELLNESS FOUNDATION ARE: (I) TO PROMOTE THE HEALTH AND WELLNESS OF THE MEMBERS OF THE YSLETA DEL SUR PUEBLO, A FEDERALLY RECOGNIZED TRIBE AND OTHER LOW- AND MODERATE-INCOME FAMILIES LOCATED ON THE YSLETA DEL SUR PUEBLO RESERVATION AND IN THE SURROUNDING AREAS IN EL PASO, TEXAS; (II) TO PROVIDE RESOURCES, SUPPORT AND FUNDING FOR HEALTH AND WELLNESS PROGRAMMING AND THE FACILITIES IN WHICH SUCH ACTIVITIES MAY BE CONDUCTED, (III) TO OWN AND LEASE THE PROPERTY COMMONLY KNOWN AS 9473 SOCORRO ROAD, EL PASO, TEXAS 79907, WHICH WILL BE USED AS A MEDICAL CLINIC, CULTURAL CENTER AND ADMINISTRATIVE OFFICES; AND (IV) TO RAISE AND DISTRIBUTE FUNDS IN FURTHERANCE OF THESE AND OTHER LAWFUL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42119141 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42165346 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3514555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3133881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3514555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3133881 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 583880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1751640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1167760 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSABLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21908989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22297052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA AUSTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1343000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1343000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1701950 |
| IRS990/PYOtherRevenueAmt | 0 | 12307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 671500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1018143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1701950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 683807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1548434 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 1343000 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 741851338 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | YSLETA DEL SUR PUEBLO |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33369110 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2153306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35522416 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8144275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1578017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9722292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE COMMUNITY OF TRIBAL MEMBERS THROUGH A YEAR-END REPORT. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE AND THERE IS NO CONFLICT OF INTEREST POLICY. |
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