Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7144268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,506,669
Up $184,776 (+5.6%) from 2018
Net Assets
Up$2,827,913
Up $123,188 (+4.6%) from 2018
Liabilities
Up$678,756
Up $61,588 (+10.0%) from 2018
Revenue
Up$6,014,160
Up $443,118 (+8.0%) from 2018
Expenses
Up$5,855,567
Up $270,709 (+4.8%) from 2018
Net Income
Up$158,593
Up $172,409 (+1248%) from 2018
The mission of las cumbres is to provide quality services, public awareness, and integrated community supports for children, adults, and families facing social, emotional, and/or developmental challenges.
The mission of las cumbres is to provide quality services, public awareness, and integrated community support for children, adults, and families facing social, emotional, and/or developmental challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,236,320 | $1,141,041 | ▼ $95,279 |
| Investments in Publicly Traded Securities | $1,144,244 | $1,128,297 | ▼ $15,947 |
| Accounts Receivable | $598,074 | $991,180 | ▲ $393,106 |
| Savings and Temporary Cash Investments | $124,278 | $59,384 | ▼ $64,894 |
| Cash and Non-Interest-Bearing Accounts | $40,925 | $13,084 | ▼ $27,841 |
| Prepaid Expenses and Deferred Charges | $13,615 | $11,629 | ▼ $1,986 |
| Total Assets | $3,321,893 | $3,506,669 | ▲ $184,776 |
| Other Assets Total | $164,437 | $162,054 | ▼ $2,383 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $335,127 | $413,430 | ▲ $78,303 |
| Mortgage Notes Payable Secured by Investment Property | $282,041 | $254,018 | ▼ $28,023 |
| Deferred Revenue | - | $11,308 | - |
| Total Liabilities | $617,168 | $678,756 | ▲ $61,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,348,852 | $2,434,064 | ▲ $85,212 |
| Temporarily Rstr Net Assets | $196,796 | $237,155 | ▲ $40,359 |
| Permanently Rstr Net Assets | $159,077 | $156,694 | ▼ $2,383 |
| Total Net Assets Fund Balance | $2,704,725 | $2,827,913 | ▲ $123,188 |
| Total Liabilities and Net Assets / Fund Balance | $3,321,893 | $3,506,669 | ▲ $184,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,423 | $238,685 | $967,108 |
| Other Land Buildings | $93,909 | $454,085 | $547,994 |
| Equipment | $63,904 | $387,469 | $451,373 |
| Land | $231,786 | - | $231,786 |
| Leasehold Improvements | $23,019 | $94,992 | $118,011 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $159,077 | - | ▲ $7,169 | $9,552 | $156,694 |
| 2017 | $156,651 | - | ▲ $12,013 | $9,587 | $159,077 |
| 2016 | $149,546 | - | ▲ $16,666 | $9,561 | $156,651 |
| 2015 | $161,555 | - | ▼ $2,528 | $9,481 | $149,546 |
| 2014 | $163,909 | - | ▲ $6,864 | $9,218 | $161,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rex Davidson | Executive Di | FT | $116,824 | $116,824 |
| Megan Delano | Chief Operat | FT | $81,551 | $81,551 |
| Lorraine Jaramillo | Finance Dire | FT | $56,500 | $56,500 |
| Name | Title |
|---|---|
| Kristi Silva | President |
| Lore Pease | Director |
| Amanda Bissell | Cheif Operat |
| Brandy Van Pelt Msw | Member |
| Erika Spallitta | Secretary |
| Mustafa Chudnoff | Treasurer |
| Michael Hill | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $49,275 |
| Securities Publicly Traded | 1 | $25,659 |
| Total Noncash Contributions | 2 | $74,934 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,362,360 |
| Other Expenses | $1,493,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,955,641 | $456,725 | - | $3,412,366 |
| Fees for Services Other | $517,994 | $36,594 | - | $554,588 |
| Other Employee Benefits | $355,459 | $54,928 | - | $410,387 |
| Payroll Taxes | $246,623 | $38,109 | - | $284,732 |
| Current Officers, Directors, Trustees, and Key Employees | $220,762 | $34,113 | - | $254,875 |
| All Other Expenses | $121,994 | $34,938 | - | $156,932 |
| Occupancy | $96,276 | $18,207 | - | $114,483 |
| Travel | $105,142 | $2,701 | - | $107,843 |
| Depreciation Depletion | - | $102,429 | - | $102,429 |
| Information Technology | $55,320 | $22,367 | - | $77,687 |
| Insurance | $32,450 | $19,463 | - | $51,913 |
| Other Expenses | $40,487 | $1,020 | - | $41,507 |
| Office Expenses | $31,903 | $6,951 | - | $38,854 |
| Advertising | $16,838 | $19 | - | $16,857 |
| Interest | $25 | $10,491 | - | $10,516 |
| Fees for Services Legal | $3,785 | $588 | - | $4,373 |
| Total Functional Expenses | $4,997,056 | $858,511 | $0 | $5,855,567 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,964,407 |
| Expenses per Audited Statements | $5,855,567 |
| Total Expenses per Form 990 | $5,855,567 |
| Expenses Not Reported on Form 990 | $108,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Primarily the finance director and chief operations officer (coo) review the 990. Once approved by the coo, a copy of the 990 is furnished to the board of directors for further review.”
“The conflict of interest policy is signed annually by board members and key staff.”
“The executive subcommittee of the board of directors reviews the performance and salary/compensation of the executive director every 12 to 18 months. The salary is compared to 990 filings by other agencies of like size and activity.”
“Governing documents and conflict of interest policies are made available to the general public at our annual board meeting. Financial statements are available in our annual report, which is also published on our website and distributed directly to funders and other stakeholders.”
“The children and family services division provides an integrated continuum of behavioral health and developmental services to children, families, and communities in rio arriba, los alamos, santa fe and taos counties. Its central feature is a therapeutic continuum for children and youth prenatal to six years of age and their older siblings who may be experiencing or be at risk for experiencing trauma, development, and/or social/emotional delays. Confident parenting home visiting provides information, support, and encouragement through home-based services for families of infants, prenatal to age three. Home visits in santa fe, los alamos and rio arriba counties connect families to community resources, explore child development and behavior, and support parent-child interactions to promote physical and mental health, safety, and child development. 1,626 people were assisted.”
“Las cumbres' adult services division offers a number of integrated programs that provide residential, employment, day habilitation, and community membership opportunities to adults with developmental disabilities in rio arriba, los alamos, and northern santa fe counties. Las cumbres offers adults with developmental disabilities the opportunity to live as independently as possible while actively participation in community life. Services aim to enhance quality of life through improvements in the following areas: self-sufficiency, exposure to a wide variety of life experiences, involvement in their community, health and safety, ability to develop social relationships, self-confidence, problem-solving, and conflict resolution skills. Individuals receive staff assistance at whatever level they need that is in consonance with their personal needs, desires, and vision for their future. Supported living offers round-the- clock services enabling adults with developmental disabilities to live in a home setting. The independent living staff provides comprehensive support to clients living in their own homes or with family members. Supported employment provides ongoing services to persons with disabilities who could not otherwise maintain paid employment in regular, integrated work settings in the community. Day habilitation provides clients with disabilities with a safe, supportive environment where they can learn new skills, socialize with peers, and engage in new activities. Community access engages clients in activities that promote self-determination, increase independence, bring enjoyment, and enhance the person's ability to interact with and contribute to their community. 194 people were served.”
“The purpose of the permanent endowment fund at the santa fe community foundation is to serve community needs.”
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 | 335127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 413430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 598074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 991180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORT FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16857 |
| IRS990/AllOtherContributionsAmt | 0 | 458161 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORRAINE JARAMILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5056291813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 N CORONADO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESPANOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 220762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4114504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88503 |
| IRS990/CYOtherExpensesAmt | 0 | 1493207 |
| IRS990/CYOtherRevenueAmt | 0 | 695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1810458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4362360 |
| IRS990/CYTotalExpensesAmt | 0 | 5855567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6014160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11308 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102429 |
| IRS990/Desc | 0 | THE CHILDREN AND FAMILY SERVICES DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO CHILDREN, FAMILIES, AND COMMUNITIES IN RIO ARRIBA, LOS ALAMOS, SANTA FE AND TAOS COUNTIES. ITS CENTRAL FEATURE IS A THERAPEUTIC CONTINUUM FOR CHILDREN AND YOUTH PRENATAL TO SIX YEARS OF AGE AND THEIR OLDER SIBLINGS WHO MAY BE EXPERIENCING OR BE AT RISK FOR EXPERIENCING TRAUMA, DEVELOPMENT, AND/OR SOCIAL/EMOTIONAL DELAYS. CONFIDENT PARENTING HOME VISITING PROVIDES INFORMATION, SUPPORT, AND ENCOURAGEMENT THROUGH HOME-BASED SERVICES FOR FAMILIES OF INFANTS, PRENATAL TO AGE THREE. HOME VISITS IN SANTA FE, LOS ALAMOS AND RIO ARRIBA COUNTIES CONNECT FAMILIES TO COMMUNITY RESOURCES, EXPLORE CHILD DEVELOPMENT AND BEHAVIOR, AND SUPPORT PARENT-CHILD INTERACTIONS TO PROMOTE PHYSICAL AND MENTAL HEALTH, SAFETY, AND CHILD DEVELOPMENT. 1,626 PEOPLE WERE ASSISTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3828383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 517994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 554588 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTI SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MUSTAFA CHUDNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA SPALLITTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDY VAN PELT MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORE PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REX DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN DELANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORRAINE JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA BISSELL |
| 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 | 116824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHEIF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3646343 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6014160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51913 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10491 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/InterestGrp/TotalAmt | 0 | 10516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1144244 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1128297 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1175231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1236320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1141041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2316272 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORTS FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 282041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 254018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2704725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2827913 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35405 |
| IRS990/NoncashContributionsAmt | 0 | 74934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 164437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410387 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS - BUILDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 695 |
| IRS990/OtherRevenueTotalAmt | 0 | 695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 456725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2955641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3412366 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284732 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 159077 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 156694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11629 |
| IRS990/PrincipalOfficerNm | 0 | KRISTI SILVA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1752063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1752063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAS CUMBRES' ADULT SERVICES DIVISION OFFERS A NUMBER OF INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RIO ARRIBA, LOS ALAMOS, AND NORTHERN SANTA FE COUNTIES. LAS CUMBRES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATION IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN THE FOLLOWING AREAS: SELF-SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN THEIR COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS. INDIVIDUALS RECEIVE STAFF ASSISTANCE AT WHATEVER LEVEL THEY NEED THAT IS IN CONSONANCE WITH THEIR PERSONAL NEEDS, DESIRES, AND VISION FOR THEIR FUTURE. SUPPORTED LIVING OFFERS ROUND-THE- CLOCK SERVICES ENABLING ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A HOME SETTING. THE INDEPENDENT LIVING STAFF PROVIDES COMPREHENSIVE SUPPORT TO CLIENTS LIVING IN THEIR OWN HOMES OR WITH FAMILY MEMBERS. SUPPORTED EMPLOYMENT PROVIDES ONGOING SERVICES TO PERSONS WITH DISABILITIES WHO COULD NOT OTHERWISE MAINTAIN PAID EMPLOYMENT IN REGULAR, INTEGRATED WORK SETTINGS IN THE COMMUNITY. DAY HABILITATION PROVIDES CLIENTS WITH DISABILITIES WITH A SAFE, SUPPORTIVE ENVIRONMENT WHERE THEY CAN LEARN NEW SKILLS, SOCIALIZE WITH PEERS, AND ENGAGE IN NEW ACTIVITIES. COMMUNITY ACCESS ENGAGES CLIENTS IN ACTIVITIES THAT PROMOTE SELF-DETERMINATION, INCREASE INDEPENDENCE, BRING ENJOYMENT, AND ENHANCE THE PERSON'S ABILITY TO INTERACT WITH AND CONTRIBUTE TO THEIR COMMUNITY. 194 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1168673 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1110553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 901252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 144391 |
| IRS990/PYOtherExpensesAmt | 0 | 1501248 |
| IRS990/PYOtherRevenueAmt | 0 | 8 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4525391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4083610 |
| IRS990/PYTotalExpensesAmt | 0 | 5584858 |
| IRS990/PYTotalRevenueAmt | 0 | 5571042 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 699905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59384 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,321 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4039570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6299779 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 544200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146704 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5109349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2264 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4321 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6494181 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 349798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4148410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6843979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6995004 |
| 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 | 728423 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 967108 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159077 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 156694 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7169 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9552 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159077 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12013 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9587 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149546 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 156651 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16666 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9561 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 161555 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149546 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2528 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9481 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 163909 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 161555 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6864 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9218 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 108840 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 108840 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 387469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 451373 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 108840 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5855567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 231786 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 231786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118011 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -35405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 454085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 547994 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73435 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6014160 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE PERMANENT ENDOWMENT FUND AT THE SANTA FE COMMUNITY FOUNDATION IS TO SERVE COMMUNITY NEEDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1141041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5855567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6014160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6087595 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.