Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-1753563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$316,722
Down $207,772 (-40%) from 2014
Net Assets
Down$276,141
Down $182,423 (-40%) from 2014
Liabilities
Down$40,581
Down $25,349 (-38%) from 2014
Revenue
Down$714,520
Down $384,778 (-35%) from 2014
Expenses
Down$749,419
Down $339,266 (-31%) from 2014
Net Income
Down-$34,899
Down $45,512 (-429%) from 2014
To promote the development and sustenance of individuals and organizations that provide health services, health literacy, community health promotion, health leadership development, health advocacy and health system change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $258,000 | $116,488 | ▼ $141,512 |
| Cash and Non-Interest-Bearing Accounts | $95,508 | $114,354 | ▲ $18,846 |
| Land, Buildings, and Equipment, Net | $52,550 | $46,537 | ▼ $6,013 |
| Accounts Receivable | $97,821 | $23,691 | ▼ $74,130 |
| Prepaid Expenses and Deferred Charges | $20,615 | $15,652 | ▼ $4,963 |
| Total Assets | $524,494 | $316,722 | ▼ $207,772 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,930 | $40,581 | ▼ $349 |
| Deferred Revenue | $25,000 | - | - |
| Total Liabilities | $65,930 | $40,581 | ▼ $25,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,345 | $147,420 | ▼ $37,925 |
| Temporarily Rstr Net Assets | $273,219 | $128,721 | ▼ $144,498 |
| Total Net Assets Fund Balance | $458,564 | $276,141 | ▼ $182,423 |
| Total Liabilities and Net Assets / Fund Balance | $524,494 | $316,722 | ▼ $207,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,873 | $15,637 | $44,510 |
| Equipment | $17,664 | $13,522 | $31,186 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anjali Taneja | Executive Di | FT | $22,750 | $22,750 |
| Name | Title |
|---|---|
| Eleanor Chavez | President |
| Claudia Benavidez | Secretary |
| Sabrina Owens | Treasurer |
| Tristen Adams | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $662,791 |
| Salaries, Compensation, and Employee Benefits | $86,628 |
| Total Fundraising Expense | $13,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $379,697 | $44,600 | $7,582 | $431,879 |
| Other Salaries and Wages | $44,847 | $31,319 | $1,514 | $77,680 |
| Insurance | $45,079 | $1,356 | $1,356 | $47,791 |
| Occupancy | $36,952 | $9,126 | $940 | $47,018 |
| Office Expenses | $11,175 | $5,624 | $1,436 | $18,235 |
| Conferences and Meetings | $5,020 | $2,047 | $150 | $7,217 |
| Payroll Taxes | $3,675 | $2,566 | $124 | $6,365 |
| Information Technology | $4,300 | $1,647 | $135 | $6,082 |
| Depreciation Depletion | $3,151 | $365 | $55 | $3,571 |
| Other Employee Benefits | $1,389 | $1,132 | $62 | $2,583 |
| Other Expenses | $2,497 | $48 | - | $2,497 |
| Interest | $853 | - | - | $853 |
| Total Functional Expenses | $595,142 | $140,923 | $13,354 | $749,419 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $752,773 |
| Expenses per Audited Statements | $749,419 |
| Total Expenses per Form 990 | $749,419 |
| Expenses Not Reported on Form 990 | $3,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return will be reviewed by the board president executive director and others prior to filing.”
“Governing documents are available to be reviewed by the public, by request, at the organization's office,including a copy of the 990.”
“379,697 44,600 7,582”
“Book value of stolen computer 328 change in temporary restricted net assets -144,498 book/tax depr diff -3,354 total -147,524”
“Book value of computer theft -328”
“Book / tax depreciation difference 3,354”
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 | 40930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE DEVELOPMENT AND SUSTENANCE OF INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE HEALTH SERVICES, HEALTH LITERACY, COMMUNITY HEALTH PROMOTION, HEALTH LEADERSHIP DEVELOPMENT, HEALTH ADVOCACY AND HEALTH SYSTEM CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 185331 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH BOYCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054172362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5813 TUNNELL ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 746 |
| IRS990/CYOtherExpensesAmt | 0 | 662791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86628 |
| IRS990/CYTotalExpensesAmt | 0 | 749419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 714520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 55 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3571 |
| IRS990/Desc | 0 | THE ORGANIZATION SUPPORTS THE WORK OF CASA DE SALUD (CLINICAL SERVICES), VIDA (ADVOCACY WORK), PATHWAYS (DIRECT SOCIAL SUPPORT SERVICE FOR CLIENTS IN NEED, AND AMANECER (BEHAVIORAL HEALTH). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 595142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 379697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 431879 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SABRINA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISTEN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA BENAVIDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELEANOR CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANJALI TANEJA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 22750 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -328 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 714848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6082 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47791 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/InterestGrp/TotalAmt | 0 | 853 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75696 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 328 |
| 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 | TO PROMOTE THE DEVELOPMENT AND SUSTENANCE OF INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE HEALTH SERVICES, HEALTH LITERACY, COMMUNITY HEALTH PROMOTION, HEALTH LEADERSHIP DEVELOPMENT, HEALTH ADVOCACY AND HEALTH SYSTEM CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 458564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276141 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 940 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47018 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -147524 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 62 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2583 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISAPPROPIATION OF FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES & EQUIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2497 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6365 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 258000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15652 |
| IRS990/PrincipalOfficerNm | 0 | ANJALI TANEJA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 242824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 947072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 852718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246580 |
| IRS990/PYTotalExpensesAmt | 0 | 246580 |
| IRS990/PYTotalRevenueAmt | 0 | 1099298 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34899 |
| 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 | 528443 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,763 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1903351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10788 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 529517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4763 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1378582 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 524769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1903351 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1920902 |
| 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/EquipmentGrp/BookValueAmt | 0 | 17664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31186 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3354 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 749419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44510 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3354 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -328 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -328 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 714848 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK VALUE OF COMPUTER THEFT -328 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3,354 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 749419 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 714520 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 714848 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 752773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WILL BE REVIEWED BY THE BOARD PRESIDENT EXECUTIVE DIRECTOR AND OTHERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO BE REVIEWED BY THE PUBLIC, BY REQUEST, AT THE ORGANIZATION'S OFFICE,INCLUDING A COPY OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 379,697 44,600 7,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK VALUE OF STOLEN COMPUTER 328 CHANGE IN TEMPORARY RESTRICTED NET ASSETS -144,498 BOOK/TAX DEPR DIFF -3,354 TOTAL -147,524 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 273219 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 128721 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 524494 |
| IRS990/TotalAssetsEOYAmt | 0 | 316722 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 524494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 316722 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185331 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13354 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 595142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 749419 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 458564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276141 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 595142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 528443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 714520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 524494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 316722 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 185345 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 147420 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1608 ISLETA BLVD SW |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASADESALUDNM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANJALI TANEJA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUSTICE ACCESS SUPPORT AND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 421753563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1608 ISLETA BLVD SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850420037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALERIE J BORREGO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1522 GRIEGOS RD NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052426081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE J BORREGO |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T16:54:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.