Civic Intelligence

Red Mountain Family Services Inc

EIN 20-1456513 • 501(c)3 • Albuquerque, NM

Profile

Red Mountain Family Services is committed to provide an outstanding foster care service for its clients. The goals of the organization are to maintain a small clientele to better meet the needs of the children and make a positive and sizeable difference in their lives.

PO Box 67197Albuquerque, NM 87193

www.redmountainfamilyservices.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,325,799

Up $50,866 (+4.0%) from 2023

Liabilities

Down

$103,399

Down $24,211 (-19%) from 2023

Net Assets

Up

$1,222,400

Up $75,077 (+6.5%) from 2023

Revenue

Up

$3,993,187

Up $247,668 (+6.6%) from 2023

Expenses

Up

$3,989,206

Up $368,257 (+10%) from 2023

Net Income

Down

$3,981

Down $120,589 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $406,204Liabilities 2010: $110,228Net Assets 2010: $295,9762010Assets 2011: $460,750Liabilities 2011: $101,519Net Assets 2011: $359,2312011Assets 2012: $466,625Liabilities 2012: $95,779Net Assets 2012: $370,8462012Assets 2013: $493,538Liabilities 2013: $128,326Net Assets 2013: $365,2122013Assets 2014: $561,319Liabilities 2014: $139,275Net Assets 2014: $422,0442014Assets 2015: $599,983Liabilities 2015: -$9,607Net Assets 2015: $609,5902015Assets 2016: $630,814Liabilities 2016: $42,137Net Assets 2016: $588,6772016Assets 2017: $897,702Liabilities 2017: $153,124Net Assets 2017: $744,5782017Assets 2018: $1,070,814Liabilities 2018: $132,704Net Assets 2018: $938,1102018Assets 2019: $1,287,659Liabilities 2019: $447,412Net Assets 2019: $840,2472019Assets 2020: $1,502,760Liabilities 2020: $446,660Net Assets 2020: $1,056,1002020Assets 2021: $1,409,012Liabilities 2021: $152,363Net Assets 2021: $1,256,6492021Assets 2022: $1,182,547Liabilities 2022: $157,346Net Assets 2022: $1,025,2012022Assets 2023: $1,274,933Liabilities 2023: $127,610Net Assets 2023: $1,147,3232023Assets 2024: $1,325,799Liabilities 2024: $103,399Net Assets 2024: $1,222,4002024

Highlighted filing

2024

Assets$1,325,799
Liabilities$103,399
Net Assets$1,222,400

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,611,3512010Expenses 2011: $2,442,9992011Expenses 2012: $2,373,7542012Revenue 2013: $2,371,808Expenses 2013: $2,377,442Net Income 2013: -$5,6342013Revenue 2014: $2,709,450Expenses 2014: $2,653,708Net Income 2014: $55,7422014Revenue 2015: $2,653,851Expenses 2015: $2,466,305Net Income 2015: $187,5462015Revenue 2016: $2,457,085Expenses 2016: $2,418,997Net Income 2016: $38,0882016Revenue 2017: $2,642,222Expenses 2017: $2,507,838Net Income 2017: $134,3842017Revenue 2018: $2,894,876Expenses 2018: $2,701,344Net Income 2018: $193,5322018Revenue 2019: $3,457,135Expenses 2019: $3,449,582Net Income 2019: $7,5532019Revenue 2020: $3,936,277Expenses 2020: $3,726,944Net Income 2020: $209,3332020Revenue 2021: $3,641,579Expenses 2021: $3,611,515Net Income 2021: $30,0642021Revenue 2022: $3,543,066Expenses 2022: $3,774,514Net Income 2022: -$231,4482022Revenue 2023: $3,745,519Expenses 2023: $3,620,949Net Income 2023: $124,5702023Revenue 2024: $3,993,187Expenses 2024: $3,989,206Net Income 2024: $3,9812024

Highlighted filing

2024

Revenue$3,993,187
Expenses$3,989,206
Net Income$3,981

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.22$3.99$3.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.15$3.75$3.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.03$3.54$3.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$3.64$3.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.06$3.94$3.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$3.46$3.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$2.89$2.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.74$2.64$2.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.46$2.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.61$2.65$2.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$2.71$2.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.37$2.37$2.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,993,187
Mission and Program Overview

Mission

Red Mountain Family Services is committed to provide an outstanding foster care service for its clients. The goals of the organization are to maintain a small clientele to better meet the needs of the children and make a positive and sizeable difference in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$842,532$682,048▼ $160,484
Accounts Receivable$98,332$334,533▲ $236,201
Receivables From Officers Etc$325,939$283,216▼ $42,723
Land, Buildings, and Equipment, Net$7,657$25,529▲ $17,872
Other Notes and Loans Receivable, Net$473$473→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,274,933$1,325,799▲ $50,866
Other Assets Total-$0-
Liabilities
Other Liabilities$158,515$103,399▼ $55,116
Total Liabilities$158,515$103,399▼ $55,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,418$1,222,400▲ $105,982
Total Net Assets Fund Balance$1,116,418$1,222,400▲ $105,982
Total Liabilities and Net Assets / Fund Balance$1,274,933$1,325,799▲ $50,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,096$67,635$73,731
Leasehold Improvements$19,391$446$19,837
Equipment$42$9,656$9,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy Clark ThompsonExecutive DirectorFT$279,000$279,000
Jeff ThompsonCFOFT$195,000$195,000

Board Members and Trustees

NameTitle
Dominic SernaPresident
Dana Kent WilsonBoard Member
Daniel MontoyaBoard Member
Paul SchmolkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$3,989,740
Investment Income
$3,327
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$3,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,993,187
Total Revenue per Audited Statements
$3,993,187
Total Revenue per Form 990
$3,993,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,482
Salaries, Compensation, and Employee Benefits$1,697,159
Total Fundraising Expense$48,660
Grants and Similar Amounts Paid$4,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,198$310,799-$1,035,997
Current Officers, Directors, Trustees, and Key Employees$331,800$142,200-$474,000
Occupancy$158,153$67,780-$225,933
Fees for Services Other$152,758$65,468-$218,226
Insurance-$113,544-$113,544
Payroll Taxes$76,160$32,640-$108,800
Fees for Services Accounting$68,355$29,295-$97,650
Office Expenses$65,979$28,277-$94,256
Other Employee Benefits$54,853$23,509-$78,362
Advertising--$48,660$48,660
Travel$29,616$12,693-$42,309
All Other Expenses$27,444$9,092-$36,536
Other Expenses$12,400$5,314-$17,714
Grants to Domestic Orgs$4,565--$4,565
Information Technology-$2,065-$2,065
Depreciation Depletion$1,376$589-$1,965
Total Functional Expenses$3,082,795$857,751$48,660$3,989,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,989,206
Total Expenses per Audited Statements$3,989,206
Total Expenses per Form 990$3,989,206
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$325,939$283,216▼ $42,723
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$52,922
Rounding$50,475
Total other current liab summary$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

The board is made up of family and others interested in the mission of the organization.

Form 990, Part VI, Section A, Line 8B

There are no committees in the Board of Directors.

Form 990, Part VI, Section B, Line 11B

The CFO,CEO and qualified board members review the return.

Form 990, Part VI, Section B, Line 12C

RMFS requires board members to annually file conflict of interest declaration.

Form 990, Part VI, Section B, Line 15A

Compensation for the Executive Director is approved by the Board of Directors.

Form 990, Part VI, Section C, Line 18

Information is available to the public upon request.

Form 990, Part VI, Section C, Line 19

Information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Red Mountain Family Services Inc
EIN
20-1456513
Phone
5058985746
Address
PO Box 67197, Albuquerque, NM 87193

Signing Officer

Name
Cindy Clark Thompson
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clark Thompson
Voting Board Members
4
Independent Board Members
2
Employees
31

Preparer

Firm
Vaughncpa LLC
Address
6605 UPTOWN BLVD NE STE 370, ALBUQUERQUE, NM 87110
Preparer
James Vaughn
Phone
5058280900
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IRS990/OccupancyGrp/ProgramServicesAmt0158153
IRS990/OccupancyGrp/TotalAmt0225933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028277
IRS990/OfficeExpensesGrp/ProgramServicesAmt065979
IRS990/OfficeExpensesGrp/TotalAmt094256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078362
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25314
IRS990/OtherExpensesGrp/ProgramServicesAmt01340337
IRS990/OtherExpensesGrp/ProgramServicesAmt119755
IRS990/OtherExpensesGrp/ProgramServicesAmt214046
IRS990/OtherExpensesGrp/ProgramServicesAmt312400
IRS990/OtherExpensesGrp/TotalAmt01340337
IRS990/OtherExpensesGrp/TotalAmt128221
IRS990/OtherExpensesGrp/TotalAmt220066
IRS990/OtherExpensesGrp/TotalAmt317714
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0158515
IRS990/OtherLiabilitiesGrp/EOYAmt0103399
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035997
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0473
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032640
IRS990/PayrollTaxesGrp/ProgramServicesAmt076160
IRS990/PayrollTaxesGrp/TotalAmt0108800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cindy Clark Thompson
IRS990/PriorPeriodAdjustmentsAmt0102001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CYFD
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0233027
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13756713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13756713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0735
IRS990/PYInvestmentIncomeAmt02247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02159578
IRS990/PYOtherRevenueAmt081
IRS990/PYProgramServiceRevenueAmt03742758
IRS990/PYRevenuesLessExpensesAmt0124570
IRS990/PYSalariesCompEmpBnftPaidAmt01460636
IRS990/PYTotalExpensesAmt03620949
IRS990/PYTotalRevenueAmt03745519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0325939
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0283216
IRS990/ReconcilationRevenueExpnssAmt03981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03933479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03933479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08577
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03951946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03933857
IRS990ScheduleA/Total509Grp/TotalAmt03951946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03936278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03960523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09698
IRS990ScheduleD/ExpensesSubtotalAmt03989206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Total other current liab summary
IRS990ScheduleD/RevenueSubtotalAmt03993187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025529
IRS990ScheduleD/TotalExpensesPerForm990Amt03989206
IRS990ScheduleD/TotalLiabilityAmt0103399
IRS990ScheduleD/TotalRevenuePerForm990Amt03993187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03993187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03989206
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0279000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cindy Clark Thompson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeff Thompson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0359802
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cynthia Clark-Thompson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan is for personal expense paid by the company. Officer repays various amounts throughout the year.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is made up of family and others interested in the mission of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees in the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CFO,CEO and qualified board members review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RMFS requires board members to annually file conflict of interest declaration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information is available to the public upon request.

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