Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 23-7122398 • 501(c)3 • Albuquerque, NM
Profile
The home provides care for children and wards of the court placed for foster home purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$7,432,588
Up $1,161,048 (+19%) from 2023
Liabilities
Up$65,885
Up $19,476 (+42%) from 2023
Net Assets
Up$7,366,703
Up $1,141,572 (+18%) from 2023
Revenue
Up$1,809,124
Up $670,182 (+59%) from 2023
Expenses
Down$761,887
Down $26,915 (-3.4%) from 2023
Net Income
Up$1,047,237
Up $697,097 (+199%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The home provides care for children and wards of the court placed for foster home purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,493,696 | $6,469,509 | ▲ $975,813 |
| Land, Buildings, and Equipment, Net | $591,744 | $707,039 | ▲ $115,295 |
| Cash and Non-Interest-Bearing Accounts | $131,239 | $198,140 | ▲ $66,901 |
| Investments Other Securities | $29,644 | $37,441 | ▲ $7,797 |
| Prepaid Expenses and Deferred Charges | $6,863 | $8,124 | ▲ $1,261 |
| Total Assets | $6,271,540 | $7,432,588 | ▲ $1,161,048 |
| Other Assets Total | $18,354 | $12,335 | ▼ $6,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,596 | $38,107 | ▲ $23,511 |
| Deferred Revenue | $18,162 | $18,162 | → $0 |
| Other Liabilities | $13,651 | $9,616 | ▼ $4,035 |
| Total Liabilities | $46,409 | $65,885 | ▲ $19,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,147,104 | $7,112,961 | ▲ $965,857 |
| Net Assets With Donor Restrictions | $78,027 | $253,742 | ▲ $175,715 |
| Total Net Assets Fund Balance | $6,225,131 | $7,366,703 | ▲ $1,141,572 |
| Total Liabilities and Net Assets / Fund Balance | $6,271,540 | $7,432,588 | ▲ $1,161,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,079 | $742,757 | $930,836 |
| Other Land Buildings | $171,241 | $158,556 | $329,797 |
| Land | $244,719 | - | $244,719 |
| Equipment | $47,434 | $191,999 | $239,433 |
| Leasehold Improvements | $55,566 | $100,572 | $156,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pat Brown | Exec Director | FT | $83,577 | $83,577 |
| Name | Title |
|---|---|
| Rick Alcon | President |
| Carlos Gallegos | Board Member |
| Randy Allen | Board Member |
| Tiffany Hendricks | Secretary |
| Jim Guthrie | Treasurer |
| Craig Sadberry | VP |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | - | $23,330 | Actual Cost |
| Other Non Cash Contri Table | - | $12,184 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $5,435 | Kelly Blue Book |
| Total Noncash Contributions | 2 | $40,949 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $406,267 |
| Other Expenses | $355,620 |
| Total Fundraising Expense | $96,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,559 | $21,864 | $49,685 | $270,108 |
| Current Officers, Directors, Trustees, and Key Employees | $41,788 | $33,431 | $8,358 | $83,577 |
| Depreciation Depletion | $32,736 | $19,096 | $2,728 | $54,560 |
| Fees for Service Investment Mgmnt Fees | $0 | $51,884 | $0 | $51,884 |
| Insurance | $30,844 | $8,524 | $4,055 | $43,423 |
| Occupancy | $30,544 | $5,330 | $2,740 | $38,614 |
| All Other Expenses | $31,582 | $1,581 | $1,418 | $34,581 |
| Payroll Taxes | $18,344 | $4,222 | $4,520 | $27,086 |
| Other Expenses | $20,071 | $81 | $0 | $20,152 |
| Office Expenses | $6,413 | $3,018 | $8,042 | $17,473 |
| Other Employee Benefits | $13,025 | $1,810 | $453 | $15,288 |
| Pension Plan Contributions | $6,979 | $1,745 | $1,484 | $10,208 |
| Fees for Services Accounting | $7,068 | $1,492 | $1,242 | $9,802 |
| Information Technology | $2,475 | $1,346 | $1,353 | $5,174 |
| Fees for Services Other | $4,629 | $0 | $0 | $4,629 |
| Travel | $1,699 | $0 | $903 | $2,602 |
| Conferences and Meetings | $0 | $825 | $0 | $825 |
| Total Functional Expenses | $509,357 | $156,265 | $96,265 | $761,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $771,769 |
| Total Expenses per Form 990 | $761,887 |
| Expenses per Audited Statements | $710,003 |
| Expenses Not Reported on Form 990 | $61,766 |
| Expenses Not Reported on Financial Statements | $51,884 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $316,170 |
| Fundraising Direct Expenses | $49,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $296,469 | $123,064 | $19,835 | $103,229 |
| Total Events | $296,469 | $123,064 | $46,358 | $76,706 |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $9,616 |
“The executive director and board reviews the form 990 prior to signing and mailing”
“Annually the board reviews conflict of interest policy”
“The board reviews and approves the annual audit at a board meeting”
“Direct fundraising costs $49,582”
“Direct fundraising costs $49,582”
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/BOYAmt | 0 | 14596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HOME PROVIDES CARE FOR CHILDREN AND WARDS OF THE COURT PLACED FOR FOSTER HOME PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 863583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALBQ CHR CHILDREN HOME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058985520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5700 WINTER HAVEN RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 825 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 863583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 636967 |
| IRS990/CYOtherExpensesAmt | 0 | 355620 |
| IRS990/CYOtherRevenueAmt | 0 | 308574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1047237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406267 |
| IRS990/CYTotalExpensesAmt | 0 | 761887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1809124 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18162 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2728 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54560 |
| IRS990/Desc | 0 | PROVIDES CARE FOR ORPHANS, DEPENDENT AND NEGLECTED CHILDREN AND WARDS OF THE COURT, PLACED WITH THE ORGANIZATION FOR FOSTER HOME CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78027 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 253742 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 509357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1242 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9802 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4629 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51884 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51884 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | RICK ALCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG SADBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT BROWN |
| 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 | 83577 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 316170 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 465735 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3643613 |
| IRS990/GrossReceiptsAmt | 0 | 5038384 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1353 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5174 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4055 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172432 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 29644 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37441 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5493696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6469509 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1193884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 591744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 707039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1900923 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1800 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3177878 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HOME PROVIDES CARE FOR CHILDREN AND WARDS OF THE COURT PLACED FOR FOSTER HOME PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6225131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7366703 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 464535 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 464535 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 266588 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 266588 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41203 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 94335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6147104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7112961 |
| IRS990/NoncashContributionsAmt | 0 | 28765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2740 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38614 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12335 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15288 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | COTTAGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9284 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9616 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 783 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 783 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4520 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27086 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1484 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10208 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8124 |
| IRS990/PrincipalOfficerNm | 0 | RICK ALCON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 952724 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29004 |
| IRS990/PYOtherExpensesAmt | 0 | 371399 |
| IRS990/PYOtherRevenueAmt | 0 | 157214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417403 |
| IRS990/PYTotalExpensesAmt | 0 | 788802 |
| IRS990/PYTotalRevenueAmt | 0 | 1138942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1047237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41203 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1036988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 952724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1117379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5832823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 213635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 731949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 213635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 207105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 731949 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09640 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5832823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1036988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 952724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1117379 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5832823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6564772 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 188079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 742757 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 930836 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12184 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12184 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239433 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61766 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 51884 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 710003 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 51884 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 51884 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 244719 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 244719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 156138 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 329797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 49582 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61766 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 51884 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1757240 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING COSTS $49,582 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING COSTS $49,582 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 707039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 761887 |
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