Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 27-0736366 • 501(c)3 • Santa Fe, NM
Profile
The mission of the Interfaith Community Shelter is to provide safe, hospitable shelter, food, and clothing to men, women and children experiencing homelessness in the City of Santa Fe and to promote self-reliance by providing a point of entry to the other services necessary to make the transition from homelessness to stable housing. There are three components to ICSs programming; the seasonal night shelter, the Day Services Program and the Womens Summer Safe Haven.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$3,807,720
Up $316,401 (+9.1%) from 2024
Liabilities
Up$74,096
Up $11,678 (+19%) from 2024
Net Assets
Up$3,733,624
Up $304,723 (+8.9%) from 2024
Revenue
Up$2,855,499
Up $835,833 (+41%) from 2024
Expenses
Up$2,524,763
Up $949,805 (+60%) from 2024
Net Income
Down$330,736
Down $113,972 (-26%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the Interfaith Community Shelter is to provide safe, hospitable shelter, food, and clothing to men, women and children experiencing homelessness in the City of Santa Fe and to promote self-reliance by providing a point of entry to the other services necessary to make the transition from homelessness to stable housing. There are three components to ICSs programming; the seasonal night shelter, the Day Services Program and the Womens Summer Safe Haven.
The mission of the interfaith community shelter, inc. Is to provide safe and hospitable shelter, food, and clothing to men, women and children experiencing homelessness in the city of santa fe and to promote self- reliance by providing a point of entry to the other services necessary to make the transition from homelessness to stable housing. There are several components to ics's client services. They are - the seasonal overnight shelter (sos), - the day services program, - the summer safe haven for all, - the showers to go mobile hygiene program, - fiscal sponsorship of the consuelo's place shelter - and the motel program for seniors experiencing homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,854,152 | $3,219,268 | ▲ $365,116 |
| Land, Buildings, and Equipment, Net | $248,337 | $239,607 | ▼ $8,730 |
| Cash and Non-Interest-Bearing Accounts | $212,961 | $177,688 | ▼ $35,273 |
| Pledges and Grants Receivable | $136,619 | $125,740 | ▼ $10,879 |
| Prepaid Expenses and Deferred Charges | $23,144 | $45,417 | ▲ $22,273 |
| Intangible Assets | $15,852 | - | - |
| Total Assets | $3,491,319 | $3,807,720 | ▲ $316,401 |
| Other Assets Total | $254 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,916 | $74,096 | ▲ $42,180 |
| Other Liabilities | $20,243 | - | - |
| Deferred Revenue | $10,259 | - | - |
| Total Liabilities | $62,418 | $74,096 | ▲ $11,678 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,212,643 | $3,556,741 | ▲ $344,098 |
| Net Assets With Donor Restrictions | $216,258 | $176,883 | ▼ $39,375 |
| Total Net Assets Fund Balance | $3,428,901 | $3,733,624 | ▲ $304,723 |
| Total Liabilities and Net Assets / Fund Balance | $3,491,319 | $3,807,720 | ▲ $316,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $230,061 | $42,486 | $272,547 |
| Equipment | $9,546 | $6,774 | $16,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Korina Lopez | Executive Di | FT | $108,481 | $3,300 | $111,781 |
| Beverly Kellam | Deputy Direc | FT | $82,117 | $2,797 | $84,914 |
| Name | Title |
|---|---|
| Leonard Rand | Chair |
| Natasha Katko | Vice-chair |
| Arthur Neudek | Director |
| Bo Keppel | Director |
| David Weir | Director |
| Judith Benkendorf | Director |
| Kathleen Watson-nadler | Director |
| Kevin Rapp | Director |
| Meredith Tilp | Director |
| Veronica Rigales | Director |
| Wendy Rhema | Secretary |
| R Kent Grubbs | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 33,935 | $101,805 | Valued at 3.00 Per Meal |
| Total Noncash Contributions | 33,935 | $101,805 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,642,711 |
| Other Expenses | $882,052 |
| Total Fundraising Expense | $137,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $985,066 | $134,327 | - | $1,119,393 |
| Fees for Services Other | $110,119 | $101,648 | - | $211,767 |
| Current Officers, Directors, Trustees, and Key Employees | $173,091 | $23,604 | - | $196,695 |
| Other Employee Benefits | $162,836 | $22,205 | - | $185,041 |
| Payroll Taxes | $118,094 | $16,104 | - | $134,198 |
| All Other Expenses | $61,371 | $12,178 | $32,563 | $106,112 |
| Insurance | $78,655 | $10,726 | - | $89,381 |
| Occupancy | $70,680 | $4,767 | - | $75,447 |
| Other Expenses | $36,419 | $17,282 | $101,805 | $36,419 |
| Depreciation Depletion | $7,571 | $1,159 | - | $8,730 |
| Pension Plan Contributions | $6,498 | $886 | - | $7,384 |
| Office Expenses | $983 | $160 | $1,516 | $2,659 |
| Advertising | $899 | - | $1,532 | $2,431 |
| Fees for Service Investment Mgmnt Fees | - | $1,070 | - | $1,070 |
| Total Functional Expenses | $2,041,231 | $346,116 | $137,416 | $2,524,763 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,544,389 |
| Total Expenses per Form 990 | $2,524,763 |
| Expenses per Audited Statements | $2,523,693 |
| Expenses Not Reported on Form 990 | $20,696 |
| Expenses Not Reported on Financial Statements | $1,070 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,930 |
| Fundraising Direct Expenses | $15,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chefscapades | $97,930 | $97,930 | $15,133 | $82,797 |
| Total Events | $97,930 | $97,930 | $15,133 | $82,797 |
“The 990 form is distributed to board members prior to a board meeting for review and then approved at the meeting.”
“The interfaith community shelter group inc. Continues to strive to create an environment of transparency, integrity, and accountability, where real, perceived, or potential conflicts of interest and challenging topics in general are regularly discussed.”
“Local similar nonprofits' salaries for their executive directors were surveyed in 2021.”
“The ics bylaws are available on the new mexico attorney general's website. Policies and financial statements are available on request.”
“The mission of the interfaith community shelter, inc. Is to provide safe and hospitable shelter, food, and clothing to men, women and children experiencing homelessness in the city of santa fe and to promote self- reliance by providing a point of entry to the other services necessary to make the transition from homelessness to stable housing. There are several components to ics's client services. They are - the seasonal overnight shelter (sos), - the day services program, - the summer safe haven for all, - the showers to go mobile hygiene program, - fiscal sponsorship of the consuelo's place shelter - and the motel program for seniors experiencing homelessness.”
“The interfaith community shelter at pete's place continues to be northern new mexico's largest minimal barrier - or come-as-you-are - homeless shelter. In 24-25, ics added two important programs to its list of services: fiscal sponsorship of the consuelo's place homeless shelter and a motel program that provides private rooms to 25 senior citizens who are experiencing homelessness. Ics has had many successes in connecting guests to resources for life- stabilizing services and permanent housing. Ics case managers assisted shelter guests into the homeless management information system (hmis) and completed vi-spdats with those guests in order to receive housing vouchers. They also aided guests in connecting or maintaining their behavioral health services, through our partnership with la sala, the life link, or the christus st. Vincent's hugs program. Homeless prevention has also been a focus of the shelter's efforts through case management. The showers to go mobile hygiene program takes our lifesaving services on the road. Showers to go offers mobile hygiene services, case management, referrals, and other resources to people on the streets who cannot or will not come into pete's place. Ics's newest program, the senior motel program, focuses on the quietly growing population of unhoused seniors. The program is a partnership the city of santa fe and anchorum health foundation to stabilize older, and at times more complex, unhoused individuals. At any given time, 25 seniors have a private place to stay as they move toward finding a permanent housing solution. The goal of the program is not only stabilize senior guests but to provide them with intensive case management to address the unique needs of this growing population.”
“Ics is exempt from the federal and state income taxes under section 501(c) (3) of the internal revenue code and similar state provisions and has been determined not to be a private foundation. Ics adopted fasb asc 740-10, income taxes, which requires disclosure of taxable unrelated business income, however, in the opinion of management, such tax, if any, is immaterial. Accordingly, no provision for income taxes has been recorded. Ics files required annual federal form 990 tax returns with the internal revenue service and the state of new mexico.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE INTERFAITH COMMUNITY SHELTER, INC. IS TO PROVIDE SAFE AND HOSPITABLE SHELTER, FOOD, AND CLOTHING TO MEN, WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS IN THE CITY OF SANTA FE AND TO PROMOTE SELF- RELIANCE BY PROVIDING A POINT OF ENTRY TO THE OTHER SERVICES NECESSARY TO MAKE THE TRANSITION FROM HOMELESSNESS TO STABLE HOUSING. THERE ARE SEVERAL COMPONENTS TO ICS'S CLIENT SERVICES. THEY ARE - THE SEASONAL OVERNIGHT SHELTER (SOS), - THE DAY SERVICES PROGRAM, - THE SUMMER SAFE HAVEN FOR ALL, - THE SHOWERS TO GO MOBILE HYGIENE PROGRAM, - FISCAL SPONSORSHIP OF THE CONSUELO'S PLACE SHELTER - AND THE MOTEL PROGRAM FOR SENIORS EXPERIENCING HOMELESSNESS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2431 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32563 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106112 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 330736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1642711 |
| IRS990/CYTotalExpensesAmt | 0 | 2524763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2855499 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8730 |
| IRS990/Desc | 0 | THE INTERFAITH COMMUNITY SHELTER AT PETE'S PLACE CONTINUES TO BE NORTHERN NEW MEXICO'S LARGEST MINIMAL BARRIER - OR COME-AS-YOU-ARE - HOMELESS SHELTER. IN 24-25, ICS ADDED TWO IMPORTANT PROGRAMS TO ITS LIST OF SERVICES: FISCAL SPONSORSHIP OF THE CONSUELO'S PLACE HOMELESS SHELTER AND A MOTEL PROGRAM THAT PROVIDES PRIVATE ROOMS TO 25 SENIOR CITIZENS WHO ARE EXPERIENCING HOMELESSNESS. ICS HAS HAD MANY SUCCESSES IN CONNECTING GUESTS TO RESOURCES FOR LIFE- STABILIZING SERVICES AND PERMANENT HOUSING. ICS CASE MANAGERS ASSISTED SHELTER GUESTS INTO THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND COMPLETED VI-SPDATS WITH THOSE GUESTS IN ORDER TO RECEIVE HOUSING VOUCHERS. THEY ALSO AIDED GUESTS IN CONNECTING OR MAINTAINING THEIR BEHAVIORAL HEALTH SERVICES, THROUGH OUR PARTNERSHIP WITH LA SALA, THE LIFE LINK, OR THE CHRISTUS ST. VINCENT'S HUGS PROGRAM. HOMELESS PREVENTION HAS ALSO BEEN A FOCUS OF THE SHELTER'S EFFORTS THROUGH CASE MANAGEMENT. THE SHOWERS TO GO MOBILE HYGIENE PROGRAM TAKES OUR LIFESAVING SERVICES ON THE ROAD. SHOWERS TO GO OFFERS MOBILE HYGIENE SERVICES, CASE MANAGEMENT, REFERRALS, AND OTHER RESOURCES TO PEOPLE ON THE STREETS WHO CANNOT OR WILL NOT COME INTO PETE'S PLACE. ICS'S NEWEST PROGRAM, THE SENIOR MOTEL PROGRAM, FOCUSES ON THE QUIETLY GROWING POPULATION OF UNHOUSED SENIORS. THE PROGRAM IS A PARTNERSHIP THE CITY OF SANTA FE AND ANCHORUM HEALTH FOUNDATION TO STABILIZE OLDER, AND AT TIMES MORE COMPLEX, UNHOUSED INDIVIDUALS. AT ANY GIVEN TIME, 25 SENIORS HAVE A PRIVATE PLACE TO STAY AS THEY MOVE TOWARD FINDING A PERMANENT HOUSING SOLUTION. THE GOAL OF THE PROGRAM IS NOT ONLY STABILIZE SENIOR GUESTS BUT TO PROVIDE THEM WITH INTENSIVE CASE MANAGEMENT TO ADDRESS THE UNIQUE NEEDS OF THIS GROWING POPULATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97930 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 237783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1223941 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 931038 |
| IRS990/GrossReceiptsAmt | 0 | 3563887 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89381 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15852 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2854152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3219268 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288867 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 693255 |
| 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 THE INTERFAITH COMMUNITY SHELTER, INC. IS TO PROVIDE SAFE AND HOSPITABLE SHELTER, FOOD, AND CLOTHING TO MEN, WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS IN THE CITY OF SANTA FE AND TO PROMOTE SELF- RELIANCE BY PROVIDING A POINT OF ENTRY TO THE OTHER SERVICES NECESSARY TO MAKE THE TRANSITION FROM HOMELESSNESS TO STABLE HOUSING. THERE ARE SEVERAL COMPONENTS TO ICS'S CLIENT SERVICES. THEY ARE - THE SEASONAL OVERNIGHT SHELTER (SOS), - THE DAY SERVICES PROGRAM, - THE SUMMER SAFE HAVEN FOR ALL, - THE SHOWERS TO GO MOBILE HYGIENE PROGRAM, - FISCAL SPONSORSHIP OF THE CONSUELO'S PLACE SHELTER - AND THE MOTEL PROGRAM FOR SENIORS EXPERIENCING HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3428901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3733624 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 237783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 237783 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 82797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 82797 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7738 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7738 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3212643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3556741 |
| IRS990/NoncashContributionsAmt | 0 | 101805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75447 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185041 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS- IN KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 985066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1119393 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134198 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7384 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45417 |
| IRS990/PrincipalOfficerNm | 0 | R KENT GRUBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1786614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120777 |
| IRS990/PYOtherExpensesAmt | 0 | 610958 |
| IRS990/PYOtherRevenueAmt | 0 | 112275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964000 |
| IRS990/PYTotalExpensesAmt | 0 | 1574958 |
| IRS990/PYTotalRevenueAmt | 0 | 2019666 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 330736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7738 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 321,817 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2442121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1786614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1393241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1467511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1464321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8553808 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 112500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 236056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 97930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105886 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 321817 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8490792 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 175516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2442121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1786614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1393241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8666308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9224181 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 20696 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20696 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9546 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16320 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20696 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1070 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2523693 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1070 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 230061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 272547 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -26013 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5317 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1070 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2854429 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ICS IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. ICS ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, HOWEVER, IN THE OPINION OF MANAGEMENT, SUCH TAX, IF ANY, IS IMMATERIAL. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. ICS FILES REQUIRED ANNUAL FEDERAL FORM 990 TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239607 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2524763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2855499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2849112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2544389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEFSCAPADES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 82797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15133 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 33935 |
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