Civic Intelligence

Community Area Resource Enterprise

EIN 20-0870956 • 501(c)3 • Gallup, NM

View Organization Page

Profile

Care 66 is dedicated to the acquisition, maintenance, management and operation of a daytime drop in resource center, shelters, apartments, social service programs, and other facilities and programs for the assistance of homeless individuals, families and those at risk for homelessness.

PO Box 4298Gallup, NM 87305

care66.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,415,296

Up $235,402 (+1.8%) from 2015

Liabilities

Up

$2,786,828

Up $580,658 (+26%) from 2015

Net Assets

Down

$10,628,468

Down $345,256 (-3.1%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$862,088

Down $1,088,689 (-56%) from 2015

Expenses

Up

$1,207,344

Up $389,961 (+48%) from 2015

Net Income

Down

-$345,256

Down $1,478,650 (-130%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,312,417Liabilities 2010: $537,361Net Assets 2010: $775,0562010Assets 2011: $3,825,229Liabilities 2011: $771,655Net Assets 2011: $3,053,5742011Assets 2012: $4,797,721Liabilities 2012: $537,760Net Assets 2012: $4,259,9612012Assets 2013: $7,067,002Liabilities 2013: $1,051,603Net Assets 2013: $6,015,3992013Assets 2014: $10,745,863Liabilities 2014: $905,533Net Assets 2014: $9,840,3302014Assets 2015: $13,179,894Liabilities 2015: $2,206,170Net Assets 2015: $10,973,7242015Assets 2016: $13,415,296Liabilities 2016: $2,786,828Net Assets 2016: $10,628,4682016

Highlighted filing

2016

Assets$13,415,296
Liabilities$2,786,828
Net Assets$10,628,468
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $893,5272010Expenses 2011: $1,195,1622011Expenses 2012: $1,200,4942012Revenue 2013: $3,073,214Expenses 2013: $1,317,776Net Income 2013: $1,755,4382013Revenue 2014: $4,903,996Expenses 2014: $1,079,065Net Income 2014: $3,824,9312014Revenue 2015: $1,950,777Expenses 2015: $817,383Net Income 2015: $1,133,3942015Revenue 2016: $862,088Expenses 2016: $1,207,344Net Income 2016: -$345,2562016

Highlighted filing

2016

Revenue$862,088
Expenses$1,207,344
Net Income-$345,256
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,415,296
Liabilities
$2,786,828
Net assets
$10,628,468
Revenue
$862,088
Expenses
$1,207,344
Net income
-$345,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.79$10.6$0.86$1.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.2$2.21$11.0$1.95$0.82$1.13
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.91$9.84$4.90$1.08$3.82
2013Summary only. Only limited summary data is available for this year.$7.07$1.05$6.02$3.07$1.32$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.54$4.26$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.77$3.05$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.54$0.78$0.89
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,950,777
Mission and Program Overview

Mission

Care 66 is dedicated to the acquisition, maintenance, management and operation of a daytime drop in resource center, shelters, apartments, social service programs, and other facilities and programs for the assistance of homeless individuals, families and those at risk for homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,393,100$2,297,112▼ $95,988
Other Notes and Loans Receivable, Net$836,750$836,750→ $0
Cash and Non-Interest-Bearing Accounts$144,075$123,051▼ $21,024
Savings and Temporary Cash Investments$47,776$48,028▲ $252
Pledges and Grants Receivable$370,818$42,170▼ $328,648
Accounts Receivable$26,811$32,575▲ $5,764
Prepaid Expenses and Deferred Charges$21,474$5,023▼ $16,451
Total Assets$10,745,863$13,179,894▲ $2,434,031
Other Assets Total$6,905,059$9,795,185▲ $2,890,126
Liabilities
Other Liabilities-$1,782,307-
Mortgage Notes Payable Secured by Investment Property$292,556$274,555▼ $18,001
Accounts Payable and Accrued Expenses$612,977$149,308▼ $463,669
Total Liabilities$905,533$2,206,170▲ $1,300,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,662,933$7,906,815▲ $1,243,882
Unrestricted Net Assets$3,177,397$3,066,909▼ $110,488
Total Net Assets Fund Balance$9,840,330$10,973,724▲ $1,133,394
Total Liabilities and Net Assets / Fund Balance$10,745,863$13,179,894▲ $2,434,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,576,465$268,334$1,844,799
Buildings$645,647$141,226$786,873
Land$75,000-$75,000
Equipment-$9,691$9,691
Other Assets Org$712--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sr Rose Marie CecchiniChair
Emerson ToledoDirector
Frank PadillaDirector
John V WhiteDirector
Martin LinkDirector
Maxine HanleyDirector
Sanjay ChoudhrieExecutive Di
Fitz SargentSecretary
Dennis LorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,881
Program Service Revenue
$210,429
Investment Income
$12,467
Other Revenue
$0
All Other Contributions
$55,776
Change in Net Assets
$1,133,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,950,777
Total Revenue per Audited Statements
$1,950,777
Total Revenue per Form 990
$1,950,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,510
Other Expenses$405,873
Total Fundraising Expense$22,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,744$43,797-$305,541
Depreciation Depletion$95,988--$95,988
Insurance$49,564$10,469$2,800$62,833
Current Officers, Directors, Trustees, and Key Employees$21,320$15,990$15,990$53,300
Occupancy$43,310$2,279-$45,589
Payroll Taxes$35,393$7,476$1,999$44,868
Information Technology$17,027$3,596$962$21,585
Office Expenses$11,052$2,334$623$14,009
Fees for Services Other-$13,833-$13,833
Travel$6,170$6,169-$12,339
Interest-$12,263-$12,263
Other Employee Benefits$6,153$1,300$348$7,801
Other Expenses$27,144$4,797-$4,797
All Other Expenses$1,717-$22$1,739
Advertising$656--$656
Total Functional Expenses$648,226$146,413$22,744$817,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,383
Total Expenses per Audited Statements$817,383
Total Expenses per Form 990$817,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan Payable$1,782,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the 990 is reviewed and accepted by the board of directors prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers are required to report any and all potential conflicts of interest immediately.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and key employee salaries are reviewed and approved by the board as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and key employee salaries are reviewed and approved by the board as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Community Area Resource Enterprise
EIN
20-0870956
Phone
5057220066
Address
PO BOX 4298, GALLUP, NM 87305

Signing Officer

Name
Sanjay Choudhrie
Title
Executive Director
Phone
5057220066
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjay Choudhrie
Formed
2004
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
25

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Care 66 is dedicated to the acquisition, maintenance, management and operation of a daytime drop in resource center, shelters, apartments, social service programs, and other facilities and programs for the assistance of homeless individuals, families and those at risk for homelessness.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with building maintenance, fundraising, and general facility management.”

Form 990, Part XI, Line 9

“NET ASSET RESTATEMENT 0”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt095988
IRS990/DepreciationDepletionGrp/TotalAmt095988
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1FITZ SARGENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24797
IRS990/OtherExpensesGrp/ProgramServicesAmt070988
IRS990/OtherExpensesGrp/ProgramServicesAmt127144
IRS990/OtherExpensesGrp/TotalAmt080316
IRS990/OtherExpensesGrp/TotalAmt127144
IRS990/OtherExpensesGrp/TotalAmt212782
IRS990/OtherExpensesGrp/TotalAmt34797
IRS990/OtherLiabilitiesGrp/EOYAmt01782307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305541
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0836750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0836750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07476
IRS990/PayrollTaxesGrp/ProgramServicesAmt035393
IRS990/PayrollTaxesGrp/TotalAmt044868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05023
IRS990/PrincipalOfficerNm0SANJAY CHOUDHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04564483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012689
IRS990/PYOtherExpensesAmt0363147
IRS990/PYProgramServiceRevenueAmt0326824
IRS990/PYRevenuesLessExpensesAmt03824931
IRS990/PYSalariesCompEmpBnftPaidAmt0715918
IRS990/PYTotalExpensesAmt01079065
IRS990/PYTotalRevenueAmt04903996
IRS990/ReconcilationRevenueExpnssAmt01133394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01727606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04564483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02849125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01753532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03349195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014243941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01035729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt014243941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01727606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04564483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02849125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01753532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03349195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014243941
IRS990ScheduleA/TotalSupportAmt014310795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09691
IRS990ScheduleD/ExpensesSubtotalAmt0817383
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01576465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01844799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09494700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01782307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01950777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02297112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09795185
IRS990ScheduleD/TotalExpensesPerForm990Amt0817383
IRS990ScheduleD/TotalLiabilityAmt01782307
IRS990ScheduleD/TotalRevenuePerForm990Amt01950777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01950777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE 66 IS DEDICATED TO THE ACQUISITION, MAINTENANCE, MANAGEMENT AND OPERATION OF A DAYTIME DROP IN RESOURCE CENTER, SHELTERS, APARTMENTS, SOCIAL SERVICE PROGRAMS, AND OTHER FACILITIES AND PROGRAMS FOR THE ASSISTANCE OF HOMELESS INDIVIDUALS, FAMILIES AND THOSE AT RISK FOR HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH BUILDING MAINTENANCE, FUNDRAISING, AND GENERAL FACILITY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS ARE REQUIRED TO REPORT ANY AND ALL POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSET RESTATEMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LEXINGTON HOTEL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HOOGHAN HOOZHO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371705876
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320392265
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0408 W HISTORIC HWY 66
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1219 E COAL AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GALLUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1GALLUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd087301
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd187301
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06662933
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07906815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010745863
IRS990/TotalAssetsEOYAmt013179894
IRS990/TotalAssetsGrp/BOYAmt010745863
IRS990/TotalAssetsGrp/EOYAmt013179894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01727881
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905533
IRS990/TotalLiabilitiesEOYAmt02206170
IRS990/TotalLiabilitiesGrp/BOYAmt0905533
IRS990/TotalLiabilitiesGrp/EOYAmt02206170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09840330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010973724
IRS990/TotalProgramServiceExpensesAmt0648226
IRS990/TotalProgramServiceRevenueAmt0210429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222896

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