Civic Intelligence

Santa Maria El Mirador

EIN 74-2830135 • 501(c)3 • Santa Fe, NM

View Organization Page

Profile

To provide quality supports and services for children, families, and individuals in northern new mexico. Our programs and services include: community living support, meaningful day supports, easter seals camp kiwanis, child and youth services, and transportation. We promote and maintain an array of opportunities for individuals to have equal access to live, work, and play in their community.

10 A-van-nu-poSanta Fe, NM 87508

santamariaelmirador.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,974,622

Down $34,465 (-0.3%) from 2024

Liabilities

Down

$6,686,728

Down $632,463 (-8.6%) from 2024

Net Assets

Up

$4,287,894

Up $597,998 (+16%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$12,586,212

Up $1,463,491 (+13%) from 2024

Expenses

Up

$12,387,090

Up $1,505,872 (+14%) from 2024

Net Income

Down

$199,122

Down $42,381 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,076,146Liabilities 2010: $3,074,533Net Assets 2010: $4,001,6132010Assets 2011: $5,685,940Liabilities 2011: $2,359,983Net Assets 2011: $3,325,9572011Assets 2012: $4,883,035Liabilities 2012: $3,092,914Net Assets 2012: $1,790,1212012Assets 2013: $5,044,352Liabilities 2013: $3,762,420Net Assets 2013: $1,281,9322013Assets 2014: $2,900,658Liabilities 2014: $1,811,820Net Assets 2014: $1,088,8382014Assets 2015: $3,195,856Liabilities 2015: $2,260,055Net Assets 2015: $935,8012015Assets 2016: $3,091,906Liabilities 2016: $2,164,671Net Assets 2016: $927,2352016Assets 2017: $2,701,491Liabilities 2017: $1,800,580Net Assets 2017: $900,9112017Assets 2018: $8,126,649Liabilities 2018: $7,605,467Net Assets 2018: $521,1822018Assets 2019: $7,656,338Liabilities 2019: $7,572,040Net Assets 2019: $84,2982019Assets 2020: $9,853,675Liabilities 2020: $7,332,159Net Assets 2020: $2,521,5162020Assets 2021: $9,656,733Liabilities 2021: $6,418,739Net Assets 2021: $3,237,9942021Assets 2022: $9,562,818Liabilities 2022: $6,718,880Net Assets 2022: $2,843,9382022Assets 2023: $9,814,792Liabilities 2023: $6,531,775Net Assets 2023: $3,283,0172023Assets 2024: $11,009,087Liabilities 2024: $7,319,191Net Assets 2024: $3,689,8962024Assets 2025: $10,974,622Liabilities 2025: $6,686,728Net Assets 2025: $4,287,8942025

Highlighted filing

2025

Assets$10,974,622
Liabilities$6,686,728
Net Assets$4,287,894
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,699,3122010Revenue 2011: $15,581,881Expenses 2011: $16,204,840Net Income 2011: -$622,9592011Expenses 2012: $15,350,8242012Expenses 2013: $14,762,6962013Revenue 2014: $10,850,075Expenses 2014: $10,664,395Net Income 2014: $185,6802014Revenue 2015: $9,571,798Expenses 2015: $9,724,835Net Income 2015: -$153,0372015Revenue 2016: $9,605,084Expenses 2016: $9,613,650Net Income 2016: -$8,5662016Revenue 2017: $8,881,445Expenses 2017: $8,781,399Net Income 2017: $100,0462017Revenue 2018: $8,483,527Expenses 2018: $8,863,252Net Income 2018: -$379,7252018Revenue 2019: $8,648,681Expenses 2019: $9,085,565Net Income 2019: -$436,8842019Revenue 2020: $11,658,383Expenses 2020: $9,221,165Net Income 2020: $2,437,2182020Revenue 2021: $9,340,921Expenses 2021: $8,934,225Net Income 2021: $406,6962021Revenue 2022: $9,385,452Expenses 2022: $9,333,386Net Income 2022: $52,0662022Revenue 2023: $9,150,673Expenses 2023: $8,899,458Net Income 2023: $251,2152023Revenue 2024: $11,122,721Expenses 2024: $10,881,218Net Income 2024: $241,5032024Revenue 2025: $12,586,212Expenses 2025: $12,387,090Net Income 2025: $199,1222025

Highlighted filing

2025

Revenue$12,586,212
Expenses$12,387,090
Net Income$199,122
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,974,622
Liabilities
$6,686,728
Net assets
$4,287,894
Revenue
$12,586,212
Expenses
$12,387,090
Net income
$199,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$6.69$4.29$12.6$12.4$0.20
2024Detailed filing. Detailed filing data is available for this year.$11.0$7.32$3.69$11.1$10.9$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.81$6.53$3.28$9.15$8.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.56$6.72$2.84$9.39$9.33$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$6.42$3.24$9.34$8.93$0.41
2020Detailed filing. Detailed filing data is available for this year.$9.85$7.33$2.52$11.7$9.22$2.44
2019Summary only. Only limited summary data is available for this year.$7.66$7.57$0.08$8.65$9.09$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.13$7.61$0.52$8.48$8.86$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.70$1.80$0.90$8.88$8.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.16$0.93$9.61$9.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.26$0.94$9.57$9.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.81$1.09$10.9$10.7$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.76$1.28$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.09$1.79$15.4
2011Summary only. Only limited summary data is available for this year.$5.69$2.36$3.33$15.6$16.2$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.07$4.00$16.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$13,821,854
Mission and Program Overview

Mission

To provide quality supports and services for children, families, and individuals in northern new mexico. Our programs and services include: community living support, meaningful day supports, easter seals camp kiwanis, child and youth services, and transportation. We promote and maintain an array of opportunities for individuals to have equal access to live, work, and play in their community.

To provide quality supports and services for families and individuals in northern new mexico. Our programs and services include: community living support, meaningful day supports, and transportation. We promote and maintain an array of opportunities for individuals to have equal access to live, work and play in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,121,880$4,911,366▼ $210,514
Investments in Publicly Traded Securities$2,554,931$2,842,202▲ $287,271
Accounts Receivable$734,279$2,189,253▲ $1,454,974
Cash and Non-Interest-Bearing Accounts$637,236$514,093▼ $123,143
Savings and Temporary Cash Investments$1,600,004$268,229▼ $1,331,775
Prepaid Expenses and Deferred Charges$67,356$69,090▲ $1,734
Total Assets$11,009,087$10,974,622▼ $34,465
Other Assets Total$293,401$180,389▼ $113,012
Liabilities
Unsecured Notes Loans Payable$5,236,192$5,127,750▼ $108,442
Accounts Payable and Accrued Expenses$1,191,391$802,283▼ $389,108
Other Liabilities$891,608$756,695▼ $134,913
Total Liabilities$7,319,191$6,686,728▼ $632,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,689,896$4,287,894▲ $597,998
Total Net Assets Fund Balance$3,689,896$4,287,894▲ $597,998
Total Liabilities and Net Assets / Fund Balance$11,009,087$10,974,622▼ $34,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,650,215$5,528,886$8,179,101
Land$1,742,809-$1,742,809
Equipment$518,342$1,098,263$1,616,605
Other Land Buildings$0$30,215$30,215
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RomeroCEOFT$182,779$219,861$402,640
Matthew Carrasco-trujilloCFOFT$136,648$8,916$145,564

Board Members and Trustees

NameTitle
Bernadette SanchezDirector/chair
Darren DeyappDirector/vice Chair
Ambrose BarrosDirector
Elizabeth HamiltonDirector
Mary Kay PapenDirector
Christina BacaDirector/secretary
Marizza Montoya GanselDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,125
Program Service Revenue
$12,538,965
Investment Income
$-53,419
Other Revenue
$81,541
All Other Contributions
$19,125
Change in Net Assets
$199,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,574,868
Revenue Not Reported on Financial Statements
$11,344
Revenue Not Reported on Form 990
$398,876
Total Revenue per Audited Statements
$12,973,744
Total Revenue per Form 990
$12,586,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,325,105
Other Expenses$3,061,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,833,823$694,911-$7,528,734
Occupancy$463,328$284,340-$747,668
Payroll Taxes$542,714$55,820-$598,534
Current Officers, Directors, Trustees, and Key Employees$504,997$60,232-$565,229
Other Employee Benefits$464,888$51,180-$516,068
Depreciation Depletion$309,571$104,850-$414,421
Insurance$331,872$34,134-$366,006
Pension Plan Contributions-$116,540-$116,540
Fees for Services Other$40,190$75,413-$115,603
Office Expenses$91,535$9,414-$100,949
Travel$89,049$5,149-$94,198
Advertising$65,596$6,747-$72,343
Fees for Services Accounting-$43,667-$43,667
Interest-$28,218-$28,218
Other Expenses$6,787$11,345-$18,132
Fees for Service Investment Mgmnt Fees-$11,344-$11,344
Fees for Services Legal-$1,489-$1,489
Total Functional Expenses$10,685,587$1,701,503$0$12,387,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,387,090
Expenses per Audited Statements$12,375,746
Total Expenses per Audited Statements$12,375,746
Expenses Not Reported on Financial Statements$11,344
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Receipts Held on Behalf of Clients$357,166
Tax Payable$222,915
Operating Lease Liabilties$173,402
Client Deposits$3,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee and senior management will review the prepared form 990 and report to the board as a whole.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, trustees and key employees are required to disclose annually interests that could give rise to any conflicts. Any member with a conflict abstains from voting. This policy is reviewed annually. The ceo and president of the board monitor compliance on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“Compensation data is reviewed by the human resources department. Online resources such as payscale and other salary data from comparable nonprofits in new mexico are used as baselines for pay. The board does not generally approve salaries except in the case of top management.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Maria El Mirador
EIN
74-2830135
Phone
5054247700
Address
10 A-VAN-NU-PO, SANTA FE, NM 87508

Signing Officer

Name
Patricia Romero
Title
CEO
Phone
5054247700
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Romero
Formed
1997
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
188
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steve Talbot
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Smem is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private foundation. Therefore, no provision for income taxes has been included in smem's financial statements. Smem income tax filings are subject to audit by various taxing authorities. Smem believes that it has appropriate support for any tax position taken and, as such, has not recognized any changes to the financial statements for uncertain tax positions.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-178051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01057591
IRS990/GrossReceiptsAmt013821854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034134
IRS990/InsuranceGrp/ProgramServicesAmt0331872
IRS990/InsuranceGrp/TotalAmt0366006
IRS990/InterestGrp/ManagementAndGeneralAmt028218
IRS990/InterestGrp/TotalAmt028218
IRS990/InvestmentIncomeGrp/ExclusionAmt0124632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02554931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02842202
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06657364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05121880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04911366
IRS990/LandBldgEquipCostOrOtherBssAmt011568730
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01235642
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011253
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011253
IRS990/MissionDesc0TO PROVIDE QUALITY SUPPORTS AND SERVICES FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN NORTHERN NEW MEXICO. OUR PROGRAMS AND SERVICES INCLUDE: COMMUNITY LIVING SUPPORT, MEANINGFUL DAY SUPPORTS, AND TRANSPORTATION. WE PROMOTE AND MAINTAIN AN ARRAY OF OPPORTUNITIES FOR INDIVIDUALS TO HAVE EQUAL ACCESS TO LIVE, WORK, AND PLAY IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03689896
IRS990/NetAssetsOrFundBalancesEOYAmt04287894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-178051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-178051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0398876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03689896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04287894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284340
IRS990/OccupancyGrp/ProgramServicesAmt0463328
IRS990/OccupancyGrp/TotalAmt0747668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09414
IRS990/OfficeExpensesGrp/ProgramServicesAmt091535
IRS990/OfficeExpensesGrp/TotalAmt0100949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293401
IRS990/OtherAssetsTotalGrp/EOYAmt0180389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516068
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311345
IRS990/OtherExpensesGrp/ProgramServicesAmt0490228
IRS990/OtherExpensesGrp/ProgramServicesAmt1451009
IRS990/OtherExpensesGrp/ProgramServicesAmt26787
IRS990/OtherExpensesGrp/TotalAmt0540650
IRS990/OtherExpensesGrp/TotalAmt1469797
IRS990/OtherExpensesGrp/TotalAmt237500
IRS990/OtherExpensesGrp/TotalAmt318132
IRS990/OtherLiabilitiesGrp/BOYAmt0891608
IRS990/OtherLiabilitiesGrp/EOYAmt0756695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PREMIUM REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt070288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070288
IRS990/OtherRevenueTotalAmt081541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06833823
IRS990/OtherSalariesAndWagesGrp/TotalAmt07528734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542714
IRS990/PayrollTaxesGrp/TotalAmt0598534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116540
IRS990/PensionPlanContributionsGrp/TotalAmt0116540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069090
IRS990/PrincipalOfficerNm0PATRICIA ROMERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY INTEGRATION
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF PRODUCTS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011787042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011787042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336583
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATION - PROVIDES HOUSING, SUPERVISED LIVING AND SUPPORTED EMPLOYMENT TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250833
IRS990/PYOtherExpensesAmt02772847
IRS990/PYOtherRevenueAmt092816
IRS990/PYProgramServiceRevenueAmt010768083
IRS990/PYRevenuesLessExpensesAmt0241503
IRS990/PYSalariesCompEmpBnftPaidAmt08108371
IRS990/PYTotalExpensesAmt010881218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011122721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012419385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01600004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 48,418. 2021 AMOUNT: $ 42,023. 2022 AMOUNT: $ 24,017. 2023 AMOUNT: $ 24,997. 2024 AMOUNT: $ 11,253. INTEREST REFUNDS - 2021 AMOUNT: $ 56,850. INSURANCE PREMIUM REFUNDS - 2023 AMOUNT: $ 67,819. 2024 AMOUNT: $ 70,288.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0680793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012538965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010768083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08918327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08914444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08522740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049662559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0680793
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt098873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0345665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt050039233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012558090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010779072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08935315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09069035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08711921
IRS990ScheduleA/Total509Grp/TotalAmt050053433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012764263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011071248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09127994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09333581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08782805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051079891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02650215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05528886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08179101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01616605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011344
IRS990ScheduleD/ExpensesSubtotalAmt012375746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011344
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011344
IRS990ScheduleD/LandGrp/BookValueAmt01742809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01742809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0398876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1357166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2222915

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