Civic Intelligence

Las Cruces Gospel Rescue

EIN 23-7281992 • 501(c)3 • Las Cruces, NM

Profile

We provide a faith-based recovery program for men, women, and children who need help overcoming life's challenges.

PO Box 386Las Cruces, NM 88005

www.lcgrm.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,133,299

Down $128,177 (-5.7%) from 2023

Liabilities

Up

$221,227

Up $175,798 (+387%) from 2023

Net Assets

Down

$1,912,072

Down $303,975 (-14%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$637,096

Down $270,708 (-30%) from 2023

Expenses

Down

$812,663

Down $5,360 (-0.7%) from 2023

Net Income

Down

-$175,567

Down $265,348 (-296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,578,699Liabilities 2013: $21,456Net Assets 2013: $1,557,2432013Assets 2014: $1,623,206Liabilities 2014: $12,184Net Assets 2014: $1,611,0222014Assets 2015: $1,621,574Liabilities 2015: $9,153Net Assets 2015: $1,612,4212015Assets 2016: $1,634,120Liabilities 2016: $19,732Net Assets 2016: $1,614,3882016Assets 2017: $1,560,517Liabilities 2017: $19,917Net Assets 2017: $1,540,6002017Assets 2018: $1,647,129Liabilities 2018: $223,697Net Assets 2018: $1,423,4322018Assets 2019: $1,490,357Liabilities 2019: $145,821Net Assets 2019: $1,344,5362019Assets 2020: $2,054,705Liabilities 2020: $61,690Net Assets 2020: $1,993,0152020Assets 2021: $2,349,682Liabilities 2021: $64,056Net Assets 2021: $2,285,6262021Assets 2022: $2,180,759Liabilities 2022: $46,118Net Assets 2022: $2,134,6412022Assets 2023: $2,261,476Liabilities 2023: $45,429Net Assets 2023: $2,216,0472023Assets 2024: $2,133,299Liabilities 2024: $221,227Net Assets 2024: $1,912,0722024

Highlighted filing

2024

Assets$2,133,299
Liabilities$221,227
Net Assets$1,912,072
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $666,406Expenses 2013: $533,628Net Income 2013: $132,7782013Revenue 2014: $597,953Expenses 2014: $550,889Net Income 2014: $47,0642014Revenue 2015: $623,871Expenses 2015: $622,473Net Income 2015: $1,3982015Revenue 2016: $617,130Expenses 2016: $615,160Net Income 2016: $1,9702016Revenue 2017: $658,628Expenses 2017: $732,420Net Income 2017: -$73,7922017Revenue 2018: $831,927Expenses 2018: $950,396Net Income 2018: -$118,4692018Revenue 2019: $928,886Expenses 2019: $1,007,782Net Income 2019: -$78,8962019Revenue 2020: $1,797,023Expenses 2020: $1,148,544Net Income 2020: $648,4792020Revenue 2021: $1,064,563Expenses 2021: $771,954Net Income 2021: $292,6092021Revenue 2022: $671,576Expenses 2022: $822,561Net Income 2022: -$150,9852022Revenue 2023: $907,804Expenses 2023: $818,023Net Income 2023: $89,7812023Revenue 2024: $637,096Expenses 2024: $812,663Net Income 2024: -$175,5672024

Highlighted filing

2024

Revenue$637,096
Expenses$812,663
Net Income-$175,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,133,299
Liabilities
$221,227
Net assets
$1,912,072
Revenue
$637,096
Expenses
$812,663
Net income
-$175,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.22$1.91$0.64$0.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.22$0.91$0.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.67$0.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$1.06$0.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$1.80$1.15$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.42$0.83$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.66$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.60$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.67$0.53$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$637,096
Mission and Program Overview

Mission

We provide a faith-based recovery program for men, women, and children who need help overcoming life's challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,616$1,840,981▼ $44,635
Cash and Non-Interest-Bearing Accounts$211,877$181,702▼ $30,175
Savings and Temporary Cash Investments$158,934$5,567▼ $153,367
Accounts Receivable$49$49→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,261,476$2,133,299▼ $128,177
Other Assets Total$5,000$105,000▲ $100,000
Liabilities
Deferred Revenue-$116,431-
Unsecured Notes Loans Payable-$66,378-
Accounts Payable and Accrued Expenses$18,246$38,418▲ $20,172
Other Liabilities$27,183--
Total Liabilities$45,429$221,227▲ $175,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,211,047$1,907,072▼ $303,975
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$2,216,047$1,912,072▼ $303,975
Total Liabilities and Net Assets / Fund Balance$2,261,476$2,133,299▼ $128,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,921$426,181$2,038,102
Land$200,000-$200,000
Other Land Buildings$22,563$90,612$113,175
Equipment$6,497$8,007$14,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Henry YoungExecutive DirectorFT$38,978$38,978

Board Members and Trustees

NameTitle
John WalkerPresident
Brian OrmandVice President
Benito DutcherDirector
Gil BishopDirector
Miguell TorresDirector
Ulrike DunnDirector
Taylene JackoSecretary
Larry TunnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,456
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$157,431
All Other Contributions
$479,456
Change in Net Assets
$-175,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,031
Salaries, Compensation, and Employee Benefits$371,632
Total Fundraising Expense$34,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,106$38,031$21,908$303,045
Occupancy$106,670--$106,670
Depreciation Depletion$44,635--$44,635
Current Officers, Directors, Trustees, and Key Employees$38,978--$38,978
Payroll Taxes$29,609--$29,609
All Other Expenses$18,898$4,065$5,469$28,432
Office Expenses-$28,269-$28,269
Insurance$24,256$2,278$991$27,525
Other Expenses$14,207$15,802$1,093$14,207
Payment Travel Entrtnmnt Publicly Ofcl--$2,960$2,960
Advertising--$2,265$2,265
Total Functional Expenses$689,532$88,445$34,686$812,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board before its submission.”

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

“All board members are required to sign a statement on an annual basis disclosing conflicts of interest. The board chair evaluates, and if appropriate will appoint a disinterested person or committee to evaluate transactions or arrangements aimed to not give rise to a cliflict of interest.”

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

“The salary for the executive director is subject for review on an annual basis by the board.”

Form 990, Part VI, Section C, Line 19

“The most curent irs form 990 is available from the main las cruces office upon request”

Filing and Contact Details

Filer

Filer Name
Las Cruces Gospel Rescue Mission
EIN
23-7281992
Phone
5755237727
Address
PO BOX 386, LAS CRUCES, NM 88005

Signing Officer

Name
Larry Tunnell
Title
Board Member
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Tunnell
Formed
1972
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
2,212

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0WE PROVIDE A FAITH-BASED RECOVERY PROGRAM FOR MEN, WOMEN, AND CHILDREN WHO NEED HELP OVERCOMING LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01912072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02211047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01907072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106670
IRS990/OccupancyGrp/TotalAmt0106670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028269
IRS990/OfficeExpensesGrp/TotalAmt028269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt0105000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015802
IRS990/OtherExpensesGrp/ProgramServicesAmt085523
IRS990/OtherExpensesGrp/ProgramServicesAmt156711
IRS990/OtherExpensesGrp/ProgramServicesAmt226939
IRS990/OtherExpensesGrp/ProgramServicesAmt314207
IRS990/OtherExpensesGrp/TotalAmt086616
IRS990/OtherExpensesGrp/TotalAmt172513
IRS990/OtherExpensesGrp/TotalAmt226939
IRS990/OtherExpensesGrp/TotalAmt314207
IRS990/OtherLiabilitiesGrp/BOYAmt027183
IRS990/OtherRevenueMiscGrp/Desc0MISSION CLEANING SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115562
IRS990/OtherRevenueTotalAmt035323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029609
IRS990/PayrollTaxesGrp/TotalAmt029609
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY TUNNELL
IRS990/PriorPeriodAdjustmentsAmt0-128408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS FOR HOMELESS AND NEEDY MEN, WOMEN AND CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106670
IRS990/ProgSrvcAccomActy3Grp/Desc0SED CLOTHING AND HOUSEHOLD ITEMS FOR HOMELESS AND NEEDY MEN, WOMEN AND CHILDREN. ITEMS ARE AVAILABLE AT THE THRIFTSTORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPEL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0848
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt02960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02960
IRS990/PYOtherExpensesAmt0398251
IRS990/PYOtherRevenueAmt0144532
IRS990/PYRevenuesLessExpensesAmt089781
IRS990/PYSalariesCompEmpBnftPaidAmt0419772
IRS990/PYTotalExpensesAmt0818023
IRS990/PYTotalRevenueAmt0907804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0920093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01616786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04286911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04892751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0906956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01772331
IRS990ScheduleA/Total509Grp/TotalAmt04892751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0906956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01063740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01772331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04892751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01611921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02038102
IRS990ScheduleD/EquipmentGrp/BookValueAmt06497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014504
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01840981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS DISCLOSING CONFLICTS OF INTEREST. THE BOARD CHAIR EVALUATES, AND IF APPROPRIATE WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO EVALUATE TRANSACTIONS OR ARRANGEMENTS AIMED TO NOT GIVE RISE TO A CLIFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR IS SUBJECT FOR REVIEW ON AN ANNUAL BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MOST CURENT IRS FORM 990 IS AVAILABLE FROM THE MAIN LAS CRUCES OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02261476
IRS990/TotalAssetsEOYAmt02133299

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