Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 50.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$54,876
Down $15,077 (-22%) from 2016
Net Assets
Down$52,512
Down $14,971 (-22%) from 2016
Liabilities
Down$2,364
Down $106 (-4.3%) from 2016
Revenue
Down$84,565
Down $21,653 (-20%) from 2016
Expenses
Down$99,536
Down $4,684 (-4.5%) from 2016
Net Income
Down-$14,971
Down $16,969 (-849%) from 2016
To provide food, other services, and be a resource center for the homeless and others in need.
| Description | Grants | Expenses |
|---|---|---|
| SANTA FE COMMUNITY SERVICES PROVIDES VARIOUS SERVICES FOR THE HOMELESS AND VERY LOW INCOME INDIVIDUALS. SATURDAY LUNCH WE FEED OVER 100 HUNGRY CHILDREN, WOMEN AND MEN. MONDAY THROUGH FRIDAY WE PROVIDE CASE MANAGEMENT AND COUNSELING. HARM REDUCTION, THROUGH THE NM DEPARTMENT OF HEALTH, IS PROVIDED. THIS INCLUDES OVERDOSE PREVENTION TRAINING, AND THE TRAINING OF ADMINISTERING NARCAN, A DRUG THAT REVERSES AN OPIATE OVERDOSE. ONCE TRAINED, NARCAN IS GIVEN TO THE INDIVIDUAL FREE OF COST. SYRINGE EXCHANGE IS ALSO PART OF HARM REDUCTION, EXCHANGING USED NEEDLES FOR CLEAN, NEW NEEDLES. ACUDETOX, EAR ACUPUNCTUR THAT HELPS ALLEVIATE THE SYMPTOMS OF WITHDRAWAL, IS ALSO AVAILABLE. ALL SERVICES ARE OFFERED MONDAY THROUGH FRIDAY ON A WALK IN BASIS, FREE OF CHARGE. | $69,022 | $1,115 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY MCDONALD | Executive Direc | FT | $42,166 | $718 | $42,884 |
| REBECCA ROMERO | Secretary | - | $0 | - | - |
| SHAD BYLER | Director | - | $0 | - | - |
| MELANIE ABBOTT | Treasurer | - | $0 | - | - |
| DANIEL CRAIG | President | - | $0 | - | - |
| STEVEN MCNEIL | Vice President | - | $0 | - | - |
“Office Expenses $3004”
“Travel $122”
“Conferences, Conventions, and Meetings $1402”
“Insurance $1075”
“License and Fees $125”
“Accounts Payable and Accrued Expenses - Beginning $2470 Accounts Payable and Accrued Expenses - Ending $2364”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY MCDONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6315992450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 CERRILLOS RD 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54876 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84544 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4623 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69953 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54876 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84565 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67483 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52512 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 718 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REBECCA ROMERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAD BYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELANIE ABBOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN MCNEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5728 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD, OTHER SERVICES, AND BE A RESOURCE CENTER FOR THE HOMELESS AND OTHERS IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 43 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SANTA FE COMMUNITY SERVICES PROVIDES VARIOUS SERVICES FOR THE HOMELESS AND VERY LOW INCOME INDIVIDUALS. SATURDAY LUNCH WE FEED OVER 100 HUNGRY CHILDREN, WOMEN AND MEN. MONDAY THROUGH FRIDAY WE PROVIDE CASE MANAGEMENT AND COUNSELING. HARM REDUCTION, THROUGH THE NM DEPARTMENT OF HEALTH, IS PROVIDED. THIS INCLUDES OVERDOSE PREVENTION TRAINING, AND THE TRAINING OF ADMINISTERING NARCAN, A DRUG THAT REVERSES AN OPIATE OVERDOSE. ONCE TRAINED, NARCAN IS GIVEN TO THE INDIVIDUAL FREE OF COST. SYRINGE EXCHANGE IS ALSO PART OF HARM REDUCTION, EXCHANGING USED NEEDLES FOR CLEAN, NEW NEEDLES. ACUDETOX, EAR ACUPUNCTUR THAT HELPS ALLEVIATE THE SYMPTOMS OF WITHDRAWAL, IS ALSO AVAILABLE. ALL SERVICES ARE OFFERED MONDAY THROUGH FRIDAY ON A WALK IN BASIS, FREE OF CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 69022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1115 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83652 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2470 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2364 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99536 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69022 |
| IRS990EZ/TotalRevenueAmt | 0 | 84565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 546748 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 521685 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25063 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 546748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 546847 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | License and Fees $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $2470 Accounts Payable and Accrued Expenses - Ending $2364 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTA FE COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 562491916 |
| ReturnHeader/Filer/PhoneNum | 0 | 6315992450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 440 CERRILLOS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850447827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bishop & Loggains LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1418 Luisa Street Suite 6-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 875054091 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059888835 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Phillip G Loggains |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T08:40:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.