Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 38-4149698 • 501(c)3 • Tucumcari, NM
Profile
To provide education, counseling, risk assessment, reunification assistance, and social services to underprivileged children, adults, and families in new mexico, to include addressing, educating, coordinating, and providing aid and relief to underserved and hard to reach rural areas of new mexico at a local level.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,838
Up $1,987 (+70%) from 2024
Liabilities
Down$16,503
Down $30 (-0.2%) from 2024
Net Assets
Up-$11,665
Up $2,017 (+15%) from 2024
Revenue
Up$139,603
Up $21,379 (+18%) from 2024
Expenses
Up$137,586
Up $12,112 (+9.7%) from 2024
Net Income
Up$2,017
Up $9,267 (+128%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide education, counseling, risk assessment, reunification assistance, and social services to underprivileged children, adults, and families in new mexico, to include addressing, educating, coordinating, and providing aid and relief to underserved and hard to reach rural areas of new mexico at a local level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,851 | $4,838 | ▲ $1,987 |
| Total Assets | $2,851 | $4,838 | ▲ $1,987 |
| Liabilities | |||
| Other Liabilities | $14,449 | $14,449 | → $0 |
| Accounts Payable and Accrued Expenses | $2,084 | $2,054 | ▼ $30 |
| Total Liabilities | $16,533 | $16,503 | ▼ $30 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-13,682 | $-11,665 | ▲ $2,017 |
| Total Net Assets Fund Balance | $-13,682 | $-11,665 | ▲ $2,017 |
| Total Liabilities and Net Assets / Fund Balance | $2,851 | $4,838 | ▲ $1,987 |
| Name | Title |
|---|---|
| Michelle Erwin | President |
| Donald Rich | Director |
| Kim Marquez | Director |
| Kristina Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $96,616 |
| Other Expenses | $40,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,444 | $44,445 | - | $88,889 |
| Fees for Services Other | $16,358 | - | - | $16,358 |
| Payroll Taxes | $3,863 | $3,864 | - | $7,727 |
| Travel | $5,168 | $1,564 | - | $6,732 |
| Information Technology | - | $3,967 | - | $3,967 |
| Office Expenses | - | $3,366 | - | $3,366 |
| Advertising | - | $1,435 | - | $1,435 |
| Other Expenses | $5,222 | $288 | - | $288 |
| Fees for Services Accounting | $286 | - | - | $286 |
| Insurance | - | $227 | - | $227 |
| All Other Expenses | - | $12 | - | $12 |
| Total Functional Expenses | $75,341 | $62,245 | $0 | $137,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - David Crane | $14,449 |
“The form 990 will be disseminated to the board by either email or in person at the next monthly board meeting. Each board member will be required to review and approve the form 990 before filing takes place.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a.whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining, b.whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“No documents available to the public”
“To provide education, counseling, risk assessment, reunification assistance, and social services to underprivileged children, adults, and families in new mexico, to include addressing, educating, coordinating, and providing aid and relief to underserved and hard to reach rural areas of new mexico at a local level.”
“Provided education, counseling, risk assessment, reunification assistance, and social services to underprivileged children, adults, and families in eastern new mexico.”
“Contract services 16,358 0 0”
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 | 2084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, COUNSELING, RISK ASSESSMENT, REUNIFICATION ASSISTANCE, AND SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES IN NEW MEXICO, TO INCLUDE ADDRESSING, EDUCATING, COORDINATING, AND PROVIDING AID AND RELIEF TO UNDERSERVED AND HARD TO REACH RURAL AREAS OF NEW MEXICO AT A LOCAL LEVEL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE ERWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5754034840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 E HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCUMCARI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40970 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96616 |
| IRS990/CYTotalExpensesAmt | 0 | 137586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION, COUNSELING, RISK ASSESSMENT, REUNIFICATION ASSISTANCE, AND SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES IN EASTERN NEW MEXICO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16358 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3967 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION, COUNSELING, RISK ASSESSMENT, REUNIFICATION ASSISTANCE, AND SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES IN NEW MEXICO, TO INCLUDE ADDRESSING, EDUCATING, COORDINATING, AND PROVIDING AID AND RELIEF TO UNDERSERVED AND HARD TO REACH RURAL AREAS OF NEW MEXICO AT A LOCAL LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -11665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & REFERENCES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE ERWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139603 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED EDUCATION, COUNSELING, RISK ASSESSMENT, REUNIFICATION ASSISTANCE, AND SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES IN EASTERN NEW MEXICO. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 30039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95435 |
| IRS990/PYTotalExpensesAmt | 0 | 125474 |
| IRS990/PYTotalRevenueAmt | 0 | 118224 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 809733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 809733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 809733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 809764 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - DAVID CRANE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14449 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE EDUCATION, COUNSELING, RISK ASSESSMENT, REUNIFICATION ASSISTANCE, AND SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES IN NEW MEXICO, TO INCLUDE ADDRESSING, EDUCATING, COORDINATING, AND PROVIDING AID AND RELIEF TO UNDERSERVED AND HARD TO REACH RURAL AREAS OF NEW MEXICO AT A LOCAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED EDUCATION, COUNSELING, RISK ASSESSMENT, REUNIFICATION ASSISTANCE, AND SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES IN EASTERN NEW MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE DISSEMINATED TO THE BOARD BY EITHER EMAIL OR IN PERSON AT THE NEXT MONTHLY BOARD MEETING. EACH BOARD MEMBER WILL BE REQUIRED TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING TAKES PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A.WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, B.WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 16,358 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2851 |
| IRS990/TotalAssetsEOYAmt | 0 | 4838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -13682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11665 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139603 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4838 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5168 |
| IRS990/TravelGrp/TotalAmt | 0 | 6732 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 E HIGH ST |
| IRS990/USAddress/CityNm | 0 | TUCUMCARI |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE ERWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MESA FAMILY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MESA |
| ReturnHeader/Filer/EIN | 0 | 384149698 |
| ReturnHeader/Filer/PhoneNum | 0 | 5754034840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 881 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCUMCARI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271364606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEREMY R LUSK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 PILE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5759359907 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY R LUSK CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T19:12:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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