Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7144268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,948,292
Down $719,063 (-15%) from 2021
Net Assets
Down$3,007,268
Down $184,470 (-5.8%) from 2021
Liabilities
Down$941,024
Down $534,593 (-36%) from 2021
Revenue
Up$6,859,351
Up $238,217 (+3.6%) from 2021
Expenses
Up$6,758,141
Up $216,081 (+3.3%) from 2021
Net Income
Up$101,210
Up $22,136 (+28%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,086,205 | $1,263,828 | ▲ $177,623 |
| Investments in Publicly Traded Securities | $1,167,436 | $989,089 | ▼ $178,347 |
| Accounts Receivable | $1,011,851 | $787,201 | ▼ $224,650 |
| Cash and Non-Interest-Bearing Accounts | $1,061,034 | $701,672 | ▼ $359,362 |
| Savings and Temporary Cash Investments | $146,668 | $11,951 | ▼ $134,717 |
| Prepaid Expenses and Deferred Charges | $14,232 | $4,326 | ▼ $9,906 |
| Total Assets | $4,667,355 | $3,948,292 | ▼ $719,063 |
| Other Assets Total | $179,929 | $190,225 | ▲ $10,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $594,397 | $631,046 | ▲ $36,649 |
| Mortgage Notes Payable Secured by Investment Property | $339,766 | - | - |
| Deferred Revenue | $455,162 | $159,978 | ▼ $295,184 |
| Unsecured Notes Loans Payable | $86,292 | $150,000 | ▲ $63,708 |
| Total Liabilities | $1,475,617 | $941,024 | ▼ $534,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,868,907 | $2,682,282 | ▼ $186,625 |
| Net Assets With Donor Restrictions | $322,831 | $324,986 | ▲ $2,155 |
| Total Net Assets Fund Balance | $3,191,738 | $3,007,268 | ▼ $184,470 |
| Total Liabilities and Net Assets / Fund Balance | $4,667,355 | $3,948,292 | ▼ $719,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $890,780 | $309,821 | $1,200,601 |
| Other Land Buildings | $58,531 | $564,421 | $622,952 |
| Equipment | $12,283 | $398,077 | $410,360 |
| Land | $231,786 | - | $231,786 |
| Leasehold Improvements | $70,448 | $104,696 | $175,144 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $171,219 | - | ▲ $19,450 | $10,242 | $180,427 |
| 2020 | $154,590 | - | ▲ $21,469 | $4,840 | $171,219 |
| 2019 | $156,694 | - | ▲ $7,451 | $9,555 | $154,590 |
| 2018 | $159,077 | - | ▲ $7,169 | $9,552 | $156,694 |
| 2017 | $156,651 | - | ▲ $12,013 | $9,587 | $159,077 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey Frymier | Executive Te | FT | $97,705 | $7,047 | $104,752 |
| Amanda Bissell | Director of Oper | FT | $87,716 | - | $87,716 |
| Linnea Moreno | Director of Infan | FT | $79,670 | - | $79,670 |
| Nanette Martinez | Director Adu | FT | $74,152 | - | $74,152 |
| Name | Title |
|---|---|
| Kristi Silva | President |
| Ellen Trabka | Director |
| Mustafa Chudnoff | Director |
| John Schroeder | Treasurer/in |
| Michael Hill | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zakworks INC Creative Comm | Developmental S | 3731 NM 14, Santa Fe, NM 87508 | $122,380 |
| 501cpa | Accounting Serv | 3900 OSUNA RD NE, Albuquerque, NM 87109 | $112,749 |
| Aragon Professional Cleaning | Cleaning Servic | 1018 CALLE SERRANO, Espanola, NM 87532 | $110,105 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,797,495 |
| Other Expenses | $1,865,141 |
| Total Fundraising Expense | $107,593 |
| Grants and Similar Amounts Paid | $95,505 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,398,500 | $338,570 | $87,430 | $3,824,500 |
| Fees for Services Other | $610,352 | $163,371 | - | $773,723 |
| Occupancy | $346,191 | $11,693 | - | $357,884 |
| Current Officers, Directors, Trustees, and Key Employees | $308,207 | $30,321 | $7,762 | $346,290 |
| Other Employee Benefits | $311,123 | $13,300 | $313 | $324,736 |
| Payroll Taxes | $269,466 | $25,236 | $7,267 | $301,969 |
| All Other Expenses | $145,049 | $22,716 | $1,185 | $168,950 |
| Grants to Domestic Individuals | $95,505 | - | - | $95,505 |
| Depreciation Depletion | $31,460 | $35,273 | $1,050 | $67,783 |
| Information Technology | $52,284 | $12,890 | $82 | $65,256 |
| Insurance | $56,258 | $5,063 | $2,118 | $63,439 |
| Travel | $58,050 | $159 | $3 | $58,212 |
| Other Expenses | $35,282 | $2,262 | $7 | $37,544 |
| Office Expenses | $18,869 | $1,389 | $96 | $20,354 |
| Advertising | $16,354 | $572 | $21 | $16,947 |
| Interest | - | $6,714 | $20 | $6,734 |
| Fees for Service Investment Mgmnt Fees | - | $5,566 | - | $5,566 |
| Conferences and Meetings | $755 | - | - | $755 |
| Total Functional Expenses | $5,964,951 | $685,597 | $107,593 | $6,758,141 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,758,141 |
| Total Expenses per Audited Statements | $6,755,175 |
| Expenses per Audited Statements | $6,752,575 |
| Expenses Not Reported on Financial Statements | $5,566 |
| Expenses Not Reported on Form 990 | $2,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The director of operations reviews the 990, and 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 board of directors typically reviews the performance and salary/compensation of the executive leadership team every 12 to 18 months.”
“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.”
“Contractual services 608,319 27,103 0 professional fees 2,033 136,268 0 total 610,352 163,371 0”
“The purpose of the permanent endowment fund at the santa fe community foundation is to serve community needs. Las cumbres receives distributions of 5% of the market value on a rolling average.”
“Income taxes are not provided for in the financial statements since las cumbres is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code and similar state provisions. Las cumbres is not classified as a private foundation. Las cumbres files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. Las cumbres is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2019. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. In accordance with fasb asc 740 -10, income taxes, which requires disclosure of taxable unrelated business income, none of the present or anticipated future activities of las cumbres are subject to taxation as unrelated business income.”
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 | 594397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 631046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1011851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 787201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 21 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16947 |
| IRS990/AllOtherContributionsAmt | 0 | 530258 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA STAPELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053303308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 OSUNA RD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1061034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 308207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3731 NM 14 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3900 OSUNA RD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1018 CALLE SERRANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ESPANOLA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 87532 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ZAKWORKS INC CREATIVE COMM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 501CPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARAGON PROFESSIONAL CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENTAL S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVIC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1829294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171696 |
| IRS990/CYOtherExpensesAmt | 0 | 1865141 |
| IRS990/CYOtherRevenueAmt | 0 | 34809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4823552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4797495 |
| IRS990/CYTotalExpensesAmt | 0 | 6758141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6859351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 455162 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1050 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67783 |
| IRS990/Desc | 0 | THE COMMUNITY INFANT AND CHILDHOOD DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES,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. 3,000 PEOPLE WERE ASSISTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 322831 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324986 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2689037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 163371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 610352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 773723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5566 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5566 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 7047 |
| 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/PersonNm | 0 | STACEY FRYMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINNEA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANETTE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTI SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN TRABKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MUSTAFA CHUDNOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 79670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | EXECUTIVE TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR. OF OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF INFAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR ADU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 134620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1299036 |
| IRS990/GrantAmt | 0 | 40093 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95505 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95505 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 459236 |
| IRS990/GrossReceiptsAmt | 0 | 7183967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 82 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12890 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52284 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65256 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63439 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 20 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/InterestGrp/TotalAmt | 0 | 6734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1167436 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 989089 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1377015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1086205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1263828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2640843 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 324616 |
| 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 | 339766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3191738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3007268 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 134620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 134620 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -285680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2868907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2682282 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 346191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190225 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 311123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 324736 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES-PROGRAM & GENERA |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | SAFETY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HUD REIMBURSEMENTS-NET |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21461 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13348 |
| IRS990/OtherRevenueTotalAmt | 0 | 34809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3398500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3824500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4326 |
| IRS990/PrincipalOfficerNm | 0 | KRISTI SILVA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT IN EXCHANGE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2401479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1975167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 335781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 108840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2401479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1975167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 335781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 108840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2285 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE YOUTH AND CAREGIVER CHILDREN 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 SIX YEARS TO 18 YEARS OF AGE AND TO THEIR SIBLINGS WHO MAY BE EXPERIENCING OR BE AT RISK FOR EXPERIENCING TRAUMA, DEVELOPMENT, AND/OR SOCIAL/EMOTIONAL DELAYS. 2,500 PEOPLE WERE ASSISTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2050818 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 55412 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1808888 |
| IRS990/ProgSrvcAccomActy3Grp/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. 75 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1225096 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 871522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2496565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 257998 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35329 |
| IRS990/PYOtherExpensesAmt | 0 | 1711699 |
| IRS990/PYOtherRevenueAmt | 0 | 32170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4057070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4572363 |
| IRS990/PYTotalExpensesAmt | 0 | 6542060 |
| IRS990/PYTotalRevenueAmt | 0 | 6621134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101210 |
| 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 | 2177951 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11951 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 57,871 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1829294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2496565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2388955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4039570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 901252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11655636 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 217680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146796 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14534938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11758906 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 114410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1829294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2496565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2388955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4148410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1010092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11873316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12077983 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.