Civic Intelligence

New Mexico Foundation for Dental

EIN 74-3146433 • 501(c)3 • Albuquerque, NM

Profile

To improve oral health literacy and care for all new mexicans.

PO Box 16854Albuquerque, NM 87191

www.nmdentalfoundation.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$56,450

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$570,986

Down $98,132 (-15%) from 2024

Liabilities

Down

$0

Down $115,296 (-100%) from 2024

Net Assets

Up

$570,986

Up $17,164 (+3.1%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Down

$419,057

Down $53,684 (-11%) from 2024

Expenses

Down

$408,934

Down $17,407 (-4.1%) from 2024

Net Income

Down

$10,123

Down $36,277 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $282,281Liabilities 2011: $15,881Net Assets 2011: $266,4002011Assets 2012: $248,006Liabilities 2012: $15,514Net Assets 2012: $232,4922012Assets 2013: $365,207Liabilities 2013: $38,872Net Assets 2013: $326,3352013Assets 2014: $436,313Liabilities 2014: $24,871Net Assets 2014: $411,4422014Assets 2015: $348,094Liabilities 2015: $49,539Net Assets 2015: $298,5552015Assets 2016: $365,507Liabilities 2016: $66,603Net Assets 2016: $298,9042016Assets 2017: $382,281Liabilities 2017: $52,821Net Assets 2017: $329,4602017Assets 2018: $304,102Liabilities 2018: $49Net Assets 2018: $304,0532018Assets 2019: $337,084Liabilities 2019: $0Net Assets 2019: $337,0842019Assets 2020: $361,384Liabilities 2020: $26,121Net Assets 2020: $335,2632020Assets 2021: $456,715Liabilities 2021: $51,615Net Assets 2021: $405,1002021Assets 2022: $521,772Liabilities 2022: $0Net Assets 2022: $521,7722022Assets 2023: $495,287Liabilities 2023: $0Net Assets 2023: $495,2872023Assets 2024: $669,118Liabilities 2024: $115,296Net Assets 2024: $553,8222024Assets 2025: $570,986Liabilities 2025: $0Net Assets 2025: $570,9862025

Highlighted filing

2025

Assets$570,986
Liabilities$0
Net Assets$570,986
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,233Expenses 2011: $242,624Net Income 2011: -$122,3912011Expenses 2012: $252,2682012Expenses 2013: $152,5042013Revenue 2014: $394,610Expenses 2014: $309,275Net Income 2014: $85,3352014Revenue 2015: $188,843Expenses 2015: $301,730Net Income 2015: -$112,8872015Revenue 2016: $502,560Expenses 2016: $502,211Net Income 2016: $3492016Revenue 2017: $269,456Expenses 2017: $238,900Net Income 2017: $30,5562017Revenue 2018: $333,895Expenses 2018: $359,302Net Income 2018: -$25,4072018Revenue 2019: $298,195Expenses 2019: $265,164Net Income 2019: $33,0312019Revenue 2020: $203,099Expenses 2020: $203,710Net Income 2020: -$6112020Revenue 2021: $257,884Expenses 2021: $207,104Net Income 2021: $50,7802021Revenue 2022: $400,666Expenses 2022: $264,044Net Income 2022: $136,6222022Revenue 2023: $346,377Expenses 2023: $376,104Net Income 2023: -$29,7272023Revenue 2024: $472,741Expenses 2024: $426,341Net Income 2024: $46,4002024Revenue 2025: $419,057Expenses 2025: $408,934Net Income 2025: $10,1232025

Highlighted filing

2025

Revenue$419,057
Expenses$408,934
Net Income$10,123
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$570,986
Liabilities
$0
Net assets
$570,986
Revenue
$419,057
Expenses
$408,934
Net income
$10,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$4.19$4.09$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.69$1.15$5.54$4.73$4.26$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$3.46$3.76$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$4.01$2.64$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.52$4.05$2.58$2.07$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.26$3.35$2.03$2.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.98$2.65$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.34$3.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.53$3.29$2.69$2.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.67$2.99$5.03$5.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.50$2.99$1.89$3.02$1.13
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.25$4.11$3.95$3.09$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.39$3.26$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.16$2.32$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.16$2.66$1.20$2.43$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$419,057
Mission and Program Overview

Mission

To improve oral health literacy and care for all new mexicans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,296$277,111▼ $108,185
Investments in Publicly Traded Securities$119,821$125,202▲ $5,381
Savings and Temporary Cash Investments$102,172$109,893▲ $7,721
Land, Buildings, and Equipment, Net$57,581$57,757▲ $176
Accounts Receivable$4,248$1,023▼ $3,225
Total Assets$669,118$570,986▼ $98,132
Liabilities
Deferred Revenue$115,296--
Total Liabilities$115,296$0▼ $115,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,263$445,784▼ $1,479
Net Assets With Donor Restrictions$106,559$125,202▲ $18,643
Total Net Assets Fund Balance$553,822$570,986▲ $17,164
Total Liabilities and Net Assets / Fund Balance$669,118$570,986▼ $98,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,495$57,253$108,748
Other Land Buildings$6,262$9,782$16,044
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RuleExecutive DiPT$56,450$56,450

Board Members and Trustees

NameTitle
Dr Keon AhgharPresident
Dr Dezbaa Damon-malletteDirector
Dr Jim DearholtDirector
Dr Julius ManzDirector
Dr Kelley RyalsDirector
Dr Robert EspinozaDirector
Dr Travis WatsonDirector
Kent CravensDirector
Fred WatsonSecretary
Dr Jennifer ThompsonTreasurer
Dr Zach AdkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$405,553
Program Service Revenue
$0
Investment Income
$13,504
Other Revenue
$0
All Other Contributions
$358,453
Change in Net Assets
$10,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,682
Salaries, Compensation, and Employee Benefits$122,402
Grants and Similar Amounts Paid$25,850
Total Fundraising Expense$3,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,706--$72,706
Current Officers, Directors, Trustees, and Key Employees$53,951$1,723$3,200$58,874
Other Salaries and Wages$53,775$700-$54,475
Grants to Domestic Orgs$24,850--$24,850
Occupancy$16,701$4,175-$20,876
Depreciation Depletion$15,941$642-$16,583
Payroll Taxes$8,266$499$288$9,053
Office Expenses$6,808$689-$7,497
Travel$4,676$1,001-$5,677
Insurance-$4,448-$4,448
Other Expenses$2,487$99-$2,586
Fees for Services Accounting-$2,153-$2,153
Conferences and Meetings$1,427$414-$1,841
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$767--$767
Total Functional Expenses$388,603$16,843$3,488$408,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carabelli DentalRoswell, NM-Disaster Relief$17,850
Spring River DentalRoswell, NM-Disaster Relief$7,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and a draft is then provided to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to complete an annual conflict of interest statement. The board of directors periodically reviews the conflict of interest statements and determines if they conform to the organization's conflict of interest policy. A person with a conflict is restricted from voting on related matters.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“There are currently no other compensated officers or key employees, however, the board would approve compensation for all officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained and provided upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Foundation for Dental
EIN
74-3146433
Phone
5052987206
Address
PO BOX 16854, ALBUQUERQUE, NM 87191

Signing Officer

Name
Dr Zach Adkins
Title
Vice President
Phone
5053987206
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rule
Formed
2005
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
400

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous programmatic income”

Form 990, Part IX, Line 11G

“Contract labor 110 0 0 outside services 71,658 0 0 interpreter services 938 0 0 total 72,706 0 0”

Raw XML AppendixShowing 400 of 478 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/Desc0"WE SMILES" IS A STATEWIDE PROGRAM THAT INCLUDES OUTREACH, EDUCATION, IN- OFFICE TREATMENT, CLINIC EVENTS AND FOLLOW UP WITH CLIENTS TO HELP THEM IDENTIFY A DENTAL HOME. 491,238 IN DONATED TREATMENT FOR ADULTS, 37,564 IN DONATED CHILDREN'S SCREENING AND TREATMENT, 10,740 FAMILIES RECEIVED OUTREACH, AND 2,584 NEW MEXICO CHILDREN RECEIVED ORAL HEALTH EDUCATION.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt057581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057757
IRS990/LandBldgEquipCostOrOtherBssAmt0124792
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE ORAL HEALTH LITERACY AND CARE FOR ALL NEW MEXICANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553822
IRS990/NetAssetsOrFundBalancesEOYAmt0570986
IRS990/NetUnrlzdGainsLossesInvstAmt07041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445784
IRS990/NoncashContributionsAmt015203
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04175
IRS990/OccupancyGrp/ProgramServicesAmt016701
IRS990/OccupancyGrp/TotalAmt020876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OfficeExpensesGrp/ProgramServicesAmt06808
IRS990/OfficeExpensesGrp/TotalAmt07497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTREACH EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER AND STAFF RECOG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt0105094
IRS990/OtherExpensesGrp/ProgramServicesAmt115203
IRS990/OtherExpensesGrp/ProgramServicesAmt24951
IRS990/OtherExpensesGrp/ProgramServicesAmt32487
IRS990/OtherExpensesGrp/TotalAmt0105094
IRS990/OtherExpensesGrp/TotalAmt115203
IRS990/OtherExpensesGrp/TotalAmt25251
IRS990/OtherExpensesGrp/TotalAmt32586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053775
IRS990/OtherSalariesAndWagesGrp/TotalAmt054475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0499
IRS990/PayrollTaxesGrp/ProgramServicesAmt08266
IRS990/PayrollTaxesGrp/TotalAmt09053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA RULE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL SMILES STATEWIDE STUDY AND REPORT-A STATEWIDE TASKFORCE WAS CONVENED TO CONDUCT A COMPREHENSIVE STUDY AND DEVELOP A REPORT ON THE CURRENT STATE OF SPECIAL NEEDS DENTAL CARE IN NEW MEXICO. THE TASK FORCE COMPLETED A STUDY AND DEVELOPED A REPORT OUTLINING 24 STRATEGIC RECOMMENDATIONS FOCUSING ON EXPANDING INFORMATION RESOURCES, SUPPORTING MEDICAID REFORM, ENHANCING PROVIDER TRAINING, PROMOTING RESOURCE DEVELOPMENT, AND IMPROVING DATA TRACKING AND RESPONSIVENESS TO PATIENT NEEDS TO IMPROVE DENTAL CARE FOR INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115296
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGING LEADERS PROGRAM: HELP IN THE PROCESS OF CREATING A PIPELINE OF DENTISTS AND OTHER DENTAL PROFESSIONALS IN NEW MEXICO. ESPECIALLY WORKING WITH PRE-DENTAL STUDENT PLANNING TO ATTEND DENTAL SCHOOL WITH SHADOWING, MENTORING, EDUCATION MATERIALS, AND OTHER AID NEEDED FOR ENTRANCE TO DENTAL SCHOOL. ADDITIONALLY PROVIDING OPPORTUNITIES FOR NEW MEXICO DENTISITS AND DENTAL PROFESSIONALS WITH NETWORKING AND MENTORING ESPECIALLY NEW DENTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMMATIC INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028264
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06950
IRS990/PYInvestmentIncomeAmt07028
IRS990/PYOtherExpensesAmt0306717
IRS990/PYRevenuesLessExpensesAmt046400
IRS990/PYSalariesCompEmpBnftPaidAmt0112674
IRS990/PYTotalExpensesAmt0426341
IRS990/PYTotalRevenueAmt0472741
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01860485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt01860485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860485
IRS990ScheduleA/TotalSupportAmt01896725
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057757
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt117850
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRING RIVER DENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARABELLI DENTAL
IRS990ScheduleI/RecipientTable/RecipientEIN0473818403
IRS990ScheduleI/RecipientTable/RecipientEIN1824625137
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 W ALAMEDA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1824 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd188201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS PROGRAMMATIC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A DRAFT IS THEN PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND DETERMINES IF THEY CONFORM TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE CURRENTLY NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES, HOWEVER, THE BOARD WOULD APPROVE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 110 0 0 OUTSIDE SERVICES 71,658 0 0 INTERPRETER SERVICES 938 0 0 TOTAL 72,706 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW MEXICO DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850122362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09201 MONTGOMERY BLVD NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM

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