Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$455,688
Up $101,455 (+29%) from 2021
Net Assets
Down$328,365
Down $16,037 (-4.7%) from 2021
Liabilities
Up$127,323
Up $117,492 (+1195%) from 2021
Revenue
Up$595,420
Up $16,405 (+2.8%) from 2021
Expenses
Up$626,750
Up $111,428 (+22%) from 2021
Net Income
Down-$31,330
Down $95,023 (-149%) from 2021
Provide safe living options and services for lesbian, gay, bisexual, transgender, queer, and questioning (LGBTQ) youth and allies who are at risk of or are experiencing homelessness.
Casa q provides safe living options and services for lesbian, gay, bisexual, transgender, queer, and questioning (lgbtq) youth and allies who are at risk of or are experiencing homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $307,594 | $210,189 | ▼ $97,405 |
| Pledges and Grants Receivable | - | $85,284 | - |
| Accounts Receivable | $27,881 | $56,125 | ▲ $28,244 |
| Land, Buildings, and Equipment, Net | - | $23,522 | - |
| Savings and Temporary Cash Investments | $10,001 | $10,003 | ▲ $2 |
| Inventories for Sale or Use | $6,377 | $6,377 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,380 | $2,380 | → $0 |
| Total Assets | $354,233 | $455,688 | ▲ $101,455 |
| Other Assets Total | - | $61,808 | - |
| Liabilities | |||
| Other Liabilities | - | $87,231 | - |
| Accounts Payable and Accrued Expenses | $9,831 | $40,092 | ▲ $30,261 |
| Total Liabilities | $9,831 | $127,323 | ▲ $117,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,224 | $272,240 | ▼ $41,984 |
| Net Assets With Donor Restrictions | $30,178 | $56,125 | ▲ $25,947 |
| Total Net Assets Fund Balance | $344,402 | $328,365 | ▼ $16,037 |
| Total Liabilities and Net Assets / Fund Balance | $354,233 | $455,688 | ▲ $101,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,522 | $46,332 | $69,854 |
| Other Assets Org | $61,808 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Myers Lcsw | Executive Di | FT | $8,327 | $8,327 |
| Name | Title |
|---|---|
| Jon Drury | Board Chair |
| John Blair | Vice Chair |
| Chris Papaleo | Director |
| David Snead | Director |
| Michelle Sabatel | Director |
| Susan Seestrom | Director |
| Mark Hartman | Immediate Pa |
| Steve Nadolny | Secretary |
| Chris Lafleur | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $15,480 | Thrift Store Value |
| Cars and Other Vehicles | 7 | $14,541 | Fair Market Value |
| Total Noncash Contributions | 7 | $30,021 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $390,770 |
| Other Expenses | $155,640 |
| Grants and Similar Amounts Paid | $80,340 |
| Total Fundraising Expense | $29,952 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,481 | $16,694 | $16,694 | $333,869 |
| Grants to Domestic Individuals | $80,340 | - | - | $80,340 |
| Fees for Services Management | $22,860 | $28,574 | $5,715 | $57,149 |
| Occupancy | $40,252 | $4,472 | - | $44,724 |
| Payroll Taxes | $25,180 | $1,399 | $1,399 | $27,978 |
| Insurance | $20,730 | $2,303 | - | $23,033 |
| Other Employee Benefits | $18,536 | $1,030 | $1,030 | $20,596 |
| Office Expenses | $10,051 | $559 | $558 | $11,168 |
| Depreciation Depletion | $7,699 | $427 | $428 | $8,554 |
| Current Officers, Directors, Trustees, and Key Employees | $7,495 | $416 | $416 | $8,327 |
| Travel | $4,094 | - | - | $4,094 |
| Other Expenses | - | - | $3,597 | $3,597 |
| Conferences and Meetings | $1,402 | $78 | $78 | $1,558 |
| Interest | $1,018 | - | - | $1,018 |
| Advertising | $671 | $37 | $37 | $745 |
| Total Functional Expenses | $540,809 | $55,989 | $29,952 | $626,750 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $626,750 |
| Total Expenses per Audited Statements | $626,750 |
| Total Expenses per Form 990 | $626,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $61,808 |
| Finance Lease Liabilities | $25,423 |
“Casa q has contracted with a professional management organization to act as the chief administrative officer, perform accounting duties, and other general management functions. The contract is reviewed each year by the board of directors.”
“A draft copy of the tax return is provided to members of the board of directors for review and comment prior to filing.”
“Members of the board of directors are required to disclose any actual or potential conflicts of interest. Conflicts of interest are monitored by the board chair.”
“The ceo function is performed by a contracted management organization. The contract for the management organization is reviewed annualy by the board of directors.”
“Compensation for key employees is reviewed annually by the board of directors as a part of the budget review and approval process.”
“Governing documents and tax returns are available to the public upon request.”
“Board members serve in a voluntary capacity. The board provides leadership and strategic direction and stewards casa q's mission and resources. Board members are well-informed about casa q's mission, programs, and finances, actively participate in decisionmaking and champion the organization publicly. Board members make an annual personal contribution to casa q, attend events, and actively help raise financial contributions. The board sets governance and operations policies, develops and amends bylaws, and ensures casa q has adequate resources.”
“A prior period adjustment in the amount of 15,293 was recorded during the 2022 audit in order to fairly state beginning balances in accordance with generally accepted accounting principles.”
“Casa q is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”
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 | 9831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CASA Q PROVIDES SAFE LIVING OPTIONS AND SERVICES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING (LGBTQ) YOUTH AND ALLIES WHO ARE AT RISK OF OR ARE EXPERIENCING HOMELESSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 745 |
| IRS990/AllOtherContributionsAmt | 0 | 256907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY MYERS LCSW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052346192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10515 4TH ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1558 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80340 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 155640 |
| IRS990/CYOtherRevenueAmt | 0 | 1544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390770 |
| IRS990/CYTotalExpensesAmt | 0 | 626750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 428 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8554 |
| IRS990/Desc | 0 | IN 2022, CASA Q HOUSED AND PROVIDED SERVICES FOR SEVERAL YOUTHS, BOTH IN THE HOUSE AND IN OUR AFTERCARE PROGRAM. YOUTH IN THE HOUSE ARE AGES 14 TO 18, AND ONCE THEY GRADUATE FROM THE HOUSE, YOUTH MOVE INTO THEIR OWN APARTMENT, LIVE WITH CHOSEN FAMILY, OR MOVE INTO A TRANSITIONAL LIVING PROGRAM. OUR AFTERCARE PROGRAM PROVIDES CONTINUOUS EMOTIONAL AND EDUCATIONAL SUPPORT TO YOUTH WHO HAVE AGED OUT OF THE CASA Q HOUSE. IN ADDITION, WE HOUSED YOUNG PERSONS IN OUR TRANSITIONAL LIVING PROGRAM, A HOUSING PROGRAM FOR LGBTQ+ YOUTH AND ALLY YOUTH AGES 18 TO 22. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CASA Q |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30178 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56125 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 540809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5715 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28574 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22860 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS PAPALEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE SABATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SEESTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE NADOLNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY MYERS LCSW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 282484 |
| IRS990/GrantAmt | 0 | 80340 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 80340 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 80340 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 595420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23033 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/InterestGrp/TotalAmt | 0 | 1018 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6377 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6377 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69854 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | CASA Q PROVIDES SAFE LIVING OPTIONS AND SERVICES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING (LGBTQ) YOUTH AND ALLIES WHO ARE AT RISK OF OR ARE EXPERIENCING HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272240 |
| IRS990/NoncashContributionsAmt | 0 | 30021 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44724 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61808 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20596 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE SALES EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1544 |
| IRS990/OtherRevenueTotalAmt | 0 | 1544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27978 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2380 |
| IRS990/PrincipalOfficerNm | 0 | JON DRURY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15293 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING AND LIVING SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 91117 |
| IRS990/PYContributionsGrantsAmt | 0 | 326333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PYOtherExpensesAmt | 0 | 121435 |
| IRS990/PYOtherRevenueAmt | 0 | 3929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302770 |
| IRS990/PYTotalExpensesAmt | 0 | 515322 |
| IRS990/PYTotalRevenueAmt | 0 | 579015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 539391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1668546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 478 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 928881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1643117 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 539391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1668546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1673205 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2929 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1252 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4181 |
| 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/ExpensesSubtotalAmt | 0 | 626750 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61808 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 595420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASA Q IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23522 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 626750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 595420 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 595420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 626750 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 42463 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 37877 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT RESIDENTIAL HSG |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SUSTENANCE AND SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSITIONAL LIVING PROGRAM (TLP) - CONTRACT WITH CITY OF ABQ THIS IS A SUPPORTIVE HOUSING PROGRAM LOCATED AT 222 MAPLE ST NE. EACH CLIENT AGREES TO PARTICIPATE FOR 12 -24 MONTHS (DEPENDING ON NEED). EACH CLIENT WILL CREATE A "CASE PLAN" THAT OUTLINES THEIR GOALS FOR THE 12 MONTHS, INCLUDING SAVING MONEY, ATTENDING SCHOOL, WORKING ON MENTAL HEALTH, AND HEALTH NEEDS. THE TLP PROGRAM PROVIDES A PART-TIME CASE MANAGER WHO MEETS WITH CLIENTS WEEKLY TO HELP COMPLETE THEIR CASE PLAN GOALS. GENERAL PROGRAM - HOUSING AND SHELTER CASAQ SHELTER IS LOCATED IN A 2,700 SQ FOOT, RESIDENTIAL "HOME SETTING" WITH 24-HOUR STAFF AND SUPERVISION FOR EIGHT 14-17 YEAR-OLD YOUTH FOR 6 MONTHS (DEPENDING ON NEED). THIS PROGRAM IS LICENSED AND FUNDED BY CYFD/FALLING COLORS (BED NIGHTS) AND BHSD (CASE MANAGEMENT AND SHELTER STAFF). AFTER-CARE PROGRAM AFTER-CARE CASE MANAGEMENT CONSISTS OF CASAQ FORMER SHELTER YOUTH WHO HAVE "AGED OUT" OF THE CHILD WELFARE SYSTEM AND LIVE IN THE COMMUNITY. THESE YOUTH QUALIFY FOR "AFTERCARE" SERVICES, WHICH GIVE CLIENTS ACCESS TO OUR CASE MANAGEMENT SERVICES TO HELP SUPPORT THEIR NEXT STEP TOWARDS INDEPENDENCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 14541 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 15480 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | ALL VEHICLE DONATIONS ARE PROCESSED BY ONCE COMMUNITY AUTO, WHO GIVES THE NET VALUE TO CASA Q VIA CHECK. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY. THE BOARD PROVIDES LEADERSHIP AND STRATEGIC DIRECTION AND STEWARDS CASA Q'S MISSION AND RESOURCES. BOARD MEMBERS ARE WELL-INFORMED ABOUT CASA Q'S MISSION, PROGRAMS, AND FINANCES, ACTIVELY PARTICIPATE IN DECISIONMAKING AND CHAMPION THE ORGANIZATION PUBLICLY. BOARD MEMBERS MAKE AN ANNUAL PERSONAL CONTRIBUTION TO CASA Q, ATTEND EVENTS, AND ACTIVELY HELP RAISE FINANCIAL CONTRIBUTIONS. THE BOARD SETS GOVERNANCE AND OPERATIONS POLICIES, DEVELOPS AND AMENDS BYLAWS, AND ENSURES CASA Q HAS ADEQUATE RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASA Q HAS CONTRACTED WITH A PROFESSIONAL MANAGEMENT ORGANIZATION TO ACT AS THE CHIEF ADMINISTRATIVE OFFICER, PERFORM ACCOUNTING DUTIES, AND OTHER GENERAL MANAGEMENT FUNCTIONS. THE CONTRACT IS REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO FUNCTION IS PERFORMED BY A CONTRACTED MANAGEMENT ORGANIZATION. THE CONTRACT FOR THE MANAGEMENT ORGANIZATION IS REVIEWED ANNUALY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS A PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF 15,293 WAS RECORDED DURING THE 2022 AUDIT IN ORDER TO FAIRLY STATE BEGINNING BALANCES IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.