Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Community Wellness Center
EIN 80-0001833 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$6,075
Down $67,759 (-92%) from 2011
Liabilities
Down$0
Down $67,948 (-100%) from 2011
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$57,792
No earlier filing loaded for comparison.
Expenses
Down$57,603
Down $270,971 (-82%) from 2011
Net Income
$189
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $6,075
- Liabilities
- $0
- Net assets
- -
- Revenue
- $57,792
- Expenses
- $57,603
- Net income
- $189
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $0.06 | $0.00 | $0.58 | $0.58 | $0.00 | |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.74 | $0.68 | $0.06 | $3.29 | ||
| 2010Summary only. Only limited summary data is available for this year. | $1.92 | $1.63 | $3.13 | $3.44 | $0.31 | |
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 2, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $305,402
Mission and Program Overview
Major Activities
- Activity 2
- Extra curricular, non-school based services to girls grades 6 - 8. After school and summer programs: nutrition, academic, recreation, drug prevention, self-esteem, media literacy, arts & crafts. Each month, Girltime served 18 clients, Youth Leadership served 5 and Peer Health served 10.
- Activity 3
- Provides a weekly group for young mothers, and support to link young parents to services. Comprehensive support services include parenting education, child development, information, case management, leadership training, and home visiting. One case manager. Served 14 mothers and 17 kids.
Filing and Contact Details
Filer
- EIN
- 80-0001833
Raw XML AppendixShowing 400 of 440 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67948 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Extra curricular, non-school based services to girls grades 6 - 8. After school and summer programs: nutrition, academic, recreation, drug prevention, self-esteem, media literacy, arts & crafts. Each month, Girltime served 18 clients, Youth Leadership served 5 and Peer Health served 10. |
| IRS990/Activity2/Expense | 0 | 88384 |
| IRS990/Activity2/Revenue | 0 | 53986 |
| IRS990/Activity3/Description | 0 | Provides a weekly group for young mothers, and support to link young parents to services. Comprehensive support services include parenting education, child development, information, case management, leadership training, and home visiting. One case manager. Served 14 mothers and 17 kids. |
| IRS990/Activity3/Expense | 0 | 16662 |
| IRS990/Activity3/Revenue | 0 | 9963 |
| IRS990/ActivityOrMissionDescription | 0 | To address the challenges of unintended teen pregnancy in Taos County, utilizing advocacy, effective health education, and positive youth development programs to promote empowerment and leadership. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 Sidney Baker S Ste 415 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kerville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78028 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 52283 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 650 |
| IRS990/ConferencesMeetings/Total | 0 | 650 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 1172 |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Services provided by Taos CARES network members. Taos CARES builds the capacity of at least 30 organizations who serve the target population of young children age birth to three and their families, as well as pregnant woman throughout our community, with a combined total of approximately 12,250 people. CWC serves as the fiscal agent. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 211528 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 257746 |
| IRS990/FeesForServicesOther/Total | 0 | 257746 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sun Vega |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shannon Freedle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Hilber |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jacob Caldwell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carlos Romero |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ben Lucas |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | COO |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 305402 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 98 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 98 |
| IRS990/InvestmentIncomePriorYear | 0 | 111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To address the challenges of unintended teen pregnancy in Taos County, utilizing advocacy, effective health education, and positive youth development programs to promote empowerment and leadership. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ben Lucas |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5886 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15207 |
| IRS990/Occupancy/Total | 0 | 15207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 742 |
| IRS990/OfficeExpenses/Total | 0 | 742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5460 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5460 |
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| IRS990/OtherExpensesCurrentYear | 0 | 280666 |
| IRS990/OtherExpenses/Description | 0 | telephone |
| IRS990/OtherExpenses/Description | 1 | supplies |
| IRS990/OtherExpenses/Description | 2 | Dues & subscriptions |
| IRS990/OtherExpenses/ProgramServices | 0 | 990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4737 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40 |
| IRS990/OtherExpenses/Total | 0 | 990 |
| IRS990/OtherExpenses/Total | 1 | 4737 |
| IRS990/OtherExpenses/Total | 2 | 40 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 250 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22567 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22567 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1881 |
| IRS990/PayrollTaxes/Total | 0 | 1881 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44284 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18907 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 304132 |
| IRS990/ProgramServiceRevenue/Description | 0 | First Born |
| IRS990/ProgramServiceRevenue/Description | 1 | DOH |
| IRS990/ProgramServiceRevenue/Description | 2 | CYFD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 311896 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9963 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -23172 |
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| IRS990/RelatedEntity | 0 | true |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 240183 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -30777 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 47908 |
| IRS990/SalariesEtcPriorYear | 0 | 83545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2627 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2644 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34523 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 359950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 545 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 359950 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1172 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 316642 |
| IRS990ScheduleA/Total170/Total | 0 | 359950 |
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| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 6000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 6000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Stipend |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Stipend |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Stipend |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Sun Vega |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Shannon Freedle |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Ben Lucas |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CEO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | CFO |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Officers above are also officers of Teambuilders Counseling Services, Inc (a 501(c)(3) organization). Shannon Freedle is CEO, Ben Lucas is the CFO at Teambuilders Counseling Services, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization keeps all governing documents, policies and financial statements available upon request at their offices. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Reviewed by acting CFO before the return is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2504 Camino Entrada |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Santa Fe |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 87507 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 850433171 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NM |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Teambuilders Counseling Services Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Behavioral healthcare provider for children & families |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(a)(2) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 222 Sidney Baker So Ste 415 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kerrville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78028 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Teambuilders Counseling Svs |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8302573951 |
| IRS990/TotalAssets/BOY | 0 | 192403 |
| IRS990/TotalAssetsBOY | 0 | 192403 |
| IRS990/TotalAssets/EOY | 0 | 73834 |
| IRS990/TotalAssetsEOY | 0 | 73834 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1172 |
| IRS990/TotalExpensesCurrentYear | 0 | 328574 |
| IRS990/TotalExpensesPriorYear | 0 | 343942 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12000 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 316574 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 328574 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 163345 |
| IRS990/TotalLiabilitiesBOY | 0 | 163345 |
| IRS990/TotalLiabilities/EOY | 0 | 67948 |
| IRS990/TotalLiabilitiesEOY | 0 | 67948 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 192403 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 73834 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 29058 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5886 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 316574 |
| IRS990/TotalProgramServiceRevenue | 0 | 304132 |
| IRS990/TotalReportableCompFromOrg | 0 | 18000 |
| IRS990/TotalRevenueCurrentYear | 0 | 305402 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 98 |
| IRS990/TotalRevenuePriorYear | 0 | 313165 |
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