Civic Intelligence

National Latino Behavioral Health Association

EIN 84-1560470 • 501(c)3 • Cochiti Lake, NM

Profile

The mission and the goal of the national latino behavioral health association is to influence national behavioral health policy, eliminate disparities in funding and access to services, and improve quality of services for lationo populations.

6555 Robin StCochiti Lake, NM 87083

www.nlbha.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,266

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$383,468

Down $277,833 (-42%) from 2023

Liabilities

Up

$178,929

Up $613 (+0.3%) from 2023

Net Assets

Down

$204,539

Down $278,446 (-58%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$1,855,731

Down $282,167 (-13%) from 2023

Expenses

Up

$2,155,553

Up $21,051 (+1.0%) from 2023

Net Income

Down

-$299,822

Down $303,218 (-8929%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $64,049Liabilities 2011: $17,5012011Assets 2012: $10,118Liabilities 2012: $2,1502012Assets 2013: $28,902Liabilities 2013: $2,417Net Assets 2013: $26,4862013Assets 2014: $49,916Liabilities 2014: $6,000Net Assets 2014: $43,9172014Assets 2015: $29,897Liabilities 2015: $46,2302015Assets 2016: $49,213Liabilities 2016: $51,678Net Assets 2016: -$2,4652016Assets 2017: $53,215Liabilities 2017: $74,430Net Assets 2017: -$21,2152017Assets 2018: $53,424Liabilities 2018: $63,177Net Assets 2018: -$9,7532018Assets 2019: $37,875Liabilities 2019: $51,187Net Assets 2019: -$13,3122019Assets 2020: $201,774Liabilities 2020: $95,439Net Assets 2020: $106,3352020Assets 2021: $309,416Liabilities 2021: $80,918Net Assets 2021: $228,4982021Assets 2022: $722,765Liabilities 2022: $259,843Net Assets 2022: $462,9222022Assets 2023: $661,301Liabilities 2023: $178,316Net Assets 2023: $482,9852023Assets 2024: $383,468Liabilities 2024: $178,929Net Assets 2024: $204,5392024

Highlighted filing

2024

Assets$383,468
Liabilities$178,929
Net Assets$204,539
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $165,308Expenses 2011: $149,819Net Income 2011: $15,4892011Revenue 2012: $70,853Expenses 2012: $109,433Net Income 2012: -$38,5802012Revenue 2013: $199,652Expenses 2013: $179,634Net Income 2013: $20,0182013Revenue 2014: $207,783Expenses 2014: $190,352Net Income 2014: $17,4312014Revenue 2015: $119,304Expenses 2015: $179,555Net Income 2015: -$60,2512015Revenue 2016: $394,360Expenses 2016: $380,493Net Income 2016: $13,8672016Revenue 2017: $288,664Expenses 2017: $307,413Net Income 2017: -$18,7492017Revenue 2018: $416,849Expenses 2018: $405,387Net Income 2018: $11,4622018Revenue 2019: $1,130,889Expenses 2019: $1,134,448Net Income 2019: -$3,5592019Revenue 2020: $1,505,084Expenses 2020: $1,385,437Net Income 2020: $119,6472020Revenue 2021: $1,728,428Expenses 2021: $1,606,265Net Income 2021: $122,1632021Revenue 2022: $2,331,168Expenses 2022: $2,096,744Net Income 2022: $234,4242022Revenue 2023: $2,137,898Expenses 2023: $2,134,502Net Income 2023: $3,3962023Revenue 2024: $1,855,731Expenses 2024: $2,155,553Net Income 2024: -$299,8222024

Highlighted filing

2024

Revenue$1,855,731
Expenses$2,155,553
Net Income-$299,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,468
Liabilities
$178,929
Net assets
$204,539
Revenue
$1,855,731
Expenses
$2,155,553
Net income
-$299,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.20$1.86$2.16$0.30
2023Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.14$2.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.26$0.46$2.33$2.10$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.73$1.61$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.11$1.51$1.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.42$0.41$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$0.29$0.31$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.39$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.05$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.17$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$1,855,731
Mission and Program Overview

Mission

The mission and the goal of the national latino behavioral health association is to influence national behavioral health policy, eliminate disparities in funding and access to services, and improve quality of services for lationo populations.

The mission and the goal of the national latino behavioral health association is to influence national behavioral health policy, eliminate disparities in funding and access to services, and improve quality of services for latino populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,741$231,135▼ $239,606
Accounts Receivable$77,660$102,141▲ $24,481
Land, Buildings, and Equipment, Net$25,741$11,572▼ $14,169
Prepaid Expenses and Deferred Charges-$8,115-
Inventories for Sale or Use$225--
Total Assets$661,301$383,468▼ $277,833
Other Assets Total$86,934$30,505▼ $56,429
Liabilities
Deferred Revenue$5,888$80,000▲ $74,112
Accounts Payable and Accrued Expenses$84,847$67,777▼ $17,070
Other Liabilities$87,581$31,152▼ $56,429
Total Liabilities$178,316$178,929▲ $613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,158$199,968▼ $270,190
Net Assets With Donor Restrictions$12,827$4,571▼ $8,256
Total Net Assets Fund Balance$482,985$204,539▼ $278,446
Total Liabilities and Net Assets / Fund Balance$661,301$383,468▼ $277,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,572$30,387$41,959
Other Assets Org$30,505--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred SandovalExecutive DirectorFT$135,266$135,266
Lorenzo E PinaFinance DirectorFT$101,500$101,500

Board Members and Trustees

NameTitle
J Ruben LozanoPresident
Lizett Justa GutierrezVice-president
Christina MontoyaDirector
Dr Mercedes MartinezDirector
Eduardo GarciaDirector
Frank Vincent SerranoDirector
Israel MartinezDirector
Lissette BadilloDirector
Luis M GarciaDirector
Dr Yolanda RodriguezSecretary
Amber Espinoza-trujilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,642
Program Service Revenue
$558,824
Investment Income
$26
Other Revenue
$8,239
All Other Contributions
$11,435
Change in Net Assets
$-299,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,731
Total Revenue per Audited Statements
$1,855,731
Total Revenue per Form 990
$1,855,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,143
Salaries, Compensation, and Employee Benefits$871,410
Grants and Similar Amounts Paid$116,000
Total Fundraising Expense$15,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,174$28,283-$431,457
Occupancy$314,683$15,834$8,115$338,632
Current Officers, Directors, Trustees, and Key Employees$221,246$15,520-$236,766
Other Employee Benefits$169,821$33,366-$203,187
Grants to Domestic Individuals$116,000--$116,000
Other Expenses$61,821$402$6,300$62,223
Travel$59,621$1,985$257$61,863
Advertising$26,838$13,413$542$40,793
Information Technology$30,458$6,204-$36,662
Insurance$26,184$3,408-$29,592
Fees for Services Legal-$20,356-$20,356
Office Expenses$16,777$1,275$34$18,086
Fees for Services Accounting$11,131$3,710-$14,841
Depreciation Depletion-$14,169-$14,169
All Other Expenses-$-13,533-$-13,533
Total Functional Expenses$1,959,917$180,388$15,248$2,155,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,155,553
Total Expenses per Audited Statements$2,155,553
Total Expenses per Form 990$2,155,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,129$25,129-$25,129
Total Events$25,129$25,129-$25,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$31,152
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
No
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 governing body review Part VI line 11

“A draft of the 990 information return is provided to the board of directors. For review and comment prior to filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Any possible conflict of interest on the part of any board member shall be disclosed to the other members and made a matter of record. Any member having a possible conflict of interest on any matter shall not vote or use personal influence on the matter. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting will be noted.”

CEO executive director top management comp Part VI line 15A

“The board of directors conducts an annual review of the executive director and determines any changes in compensation based on comparable data for similar size organizations. The board of directors approves the associations annual budget which includes total compensation for all employees, including the executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents are maintained at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Latino Behavioral Health Association
EIN
84-1560470
In Care Of
% FRED SANDOVAL
Phone
5059805156
Address
6555 ROBIN ST, COCHITI LAKE, NM 87083

Signing Officer

Name
Fred Sandoval
Title
Executive Director
Phone
5059805156
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Sandoval
Formed
2001
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
15
Volunteers
25

Preparer

Firm
Tkm LLC
Address
6747 Academy Road NE Ste A, Albuquerque, NM 87109
Preparer
Daniel O Trujillo CPA
Phone
5058225100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The association is a non-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The association has adopted fasb asc 740-10, income taxes, relating to accounting for uncertain tax positions. The association has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption. The associations income tax filings for the years ended december 31, 2021, and thereafter are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067777
IRS990/AccountsReceivableGrp/BOYAmt077660
IRS990/AccountsReceivableGrp/EOYAmt0102141
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION AND THE GOAL OF THE NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION IS TO INFLUENCE NATIONAL BEHAVIORAL HEALTH POLICY, ELIMINATE DISPARITIES IN FUNDING AND ACCESS TO SERVICES, AND IMPROVE QUALITY OF SERVICES FOR LATINO POPULATIONS.
IRS990/AdvertisingGrp/FundraisingAmt0542
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013413
IRS990/AdvertisingGrp/ProgramServicesAmt026838
IRS990/AdvertisingGrp/TotalAmt040793
IRS990/AllOtherContributionsAmt011435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-13533
IRS990/AllOtherExpensesGrp/TotalAmt0-13533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRED SANDOVAL
IRS990/BooksInCareOfDetail/PhoneNum05059805156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06555 ROBIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCHITI LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0470741
IRS990/CashNonInterestBearingGrp/EOYAmt0231135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236766
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025129
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01288642
IRS990/CYGrantsAndSimilarPaidAmt0116000
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt01168143
IRS990/CYOtherRevenueAmt08239
IRS990/CYProgramServiceRevenueAmt0558824
IRS990/CYRevenuesLessExpensesAmt0-299822
IRS990/CYSalariesCompEmpBnftPaidAmt0871410
IRS990/CYTotalExpensesAmt02155553
IRS990/CYTotalFundraisingExpenseAmt015248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01855731
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05888
IRS990/DeferredRevenueGrp/EOYAmt080000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014169
IRS990/DepreciationDepletionGrp/TotalAmt014169
IRS990/Desc0THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION GRANT FUNDS THE ORGANIZATIONS ADDICTION TECHNOLOGY TRANSFER CENTER NETWORK (ATTC), PREVENTIONAL TECHNOLOGY TRANSFER CENTER (PTTC), AND STRATEGIC PREVENTION FRAMEWORK (SPF) PROJECTS. ATTC SERVES INDIVIDUALS AND ORGANIZATIONS WHO PROVIDE BEHAVIORAL HEALTH SERVICES TO HISPANIC AND LATINO POPULATIONS THROUGHOUT THE U.S. THE PROJECT PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO A WIDE RANGE OF PUBLIC, NONPROFIT AND PRIVATE ORGANIZATIONS IN CULTURALLY AND LINGUISTICALLY APPROPRIATE PRACTICES AND PROGRAMS EFFECTIVE IN SERVING LATINO AND HISPANIC POPULATIONS INCLUDING EVIDENCE BASED, COMMUNITY DEFINED EVIDENCE, AND OTHER BEST OR EMERGING PRACTICES. PTTC FOCUSES ON 1)DEVELOPING AND DISSEMINATING TOOLS AND STRATEGIES NEEDED TO IMPROVE THE QUALITY OF SUBSTANCE ABUSE PREVENTION EFFORTS; 2) PROVIDING INTENSIVE TECHNICAL ASSISTANCE AND LEARNING RESOURCES TO PREVENTION PROFESSIONALS IN ORDER TO IMPROVE THEIR UNDERSTANDING OF PREVENTION SCIENCE, HOW TO USE EPIDEMILOGICAL DATA TO GUIDE PREVENTION PLANNING, AND SELECTION AND IMPLEMENTATION OF EVIDENCE-BASED AND PROMISING PREVENTION PRACTICES; AND 3) DEVELOPING TOOLS AND RESOURCES TO ENGAGE THE NEXT GENERATION OF PREVENTION PROFESSIONALS. SPF FUNDING ALLOWS NLBHA TO EXPAND WORK WITH ORGANIZATIONS IN NORTHERN SANTA FE AND SOUTHERN RIO ARRIBA COUNTIES IN NORTHERN NEW MEXICO IN THE AREA OF STRATEGIC SUBSTANCE ABUSE PREVENTION. THE NLBHA SPF TEAM IS WORKING TO IMPLEMENT AN EVIDENCED-BASED (AND CULTURALLY APPROPRIATE) PREVENTION PROGRAM FOR YOUTH OF MIDDLE AND HIGH SCHOOL AGE BY COMBINING COMMUNITY-BASED AND YOUTH-GUIDED ENVIRONMENTAL STRATEGIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012827
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04571
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01843917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03710
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011131
IRS990/FeesForServicesAccountingGrp/TotalAmt014841
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020356
IRS990/FeesForServicesLegalGrp/TotalAmt020356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LORENZO E PINA
IRS990/Form990PartVIISectionAGrp/PersonNm2J RUBEN LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZETT JUSTA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR YOLANDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER ESPINOZA-TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS M GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8LISSETTE BADILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9EDUARDO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK VINCENT SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MERCEDES MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ISRAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt01252078
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01855731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06204
IRS990/InformationTechnologyGrp/ProgramServicesAmt030458
IRS990/InformationTechnologyGrp/TotalAmt036662
IRS990/InsuranceGrp/ManagementAndGeneralAmt03408
IRS990/InsuranceGrp/ProgramServicesAmt026184
IRS990/InsuranceGrp/TotalAmt029592
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011572
IRS990/LandBldgEquipCostOrOtherBssAmt041959
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION AND THE GOAL OF THE NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION IS TO INFLUENCE NATIONAL BEHAVIORAL HEALTH POLICY, ELIMINATE DISPARITIES IN FUNDING AND ACCESS TO SERVICES, AND IMPROVE QUALITY OF SERVICES FOR LATINO POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482985
IRS990/NetAssetsOrFundBalancesEOYAmt0204539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08115
IRS990/OccupancyGrp/ManagementAndGeneralAmt015834
IRS990/OccupancyGrp/ProgramServicesAmt0314683
IRS990/OccupancyGrp/TotalAmt0338632
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01275
IRS990/OfficeExpensesGrp/ProgramServicesAmt016777
IRS990/OfficeExpensesGrp/TotalAmt018086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086934
IRS990/OtherAssetsTotalGrp/EOYAmt030505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203187
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt06300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2402
IRS990/OtherExpensesGrp/ProgramServicesAmt0480238
IRS990/OtherExpensesGrp/ProgramServicesAmt19255
IRS990/OtherExpensesGrp/ProgramServicesAmt212670
IRS990/OtherExpensesGrp/ProgramServicesAmt361821
IRS990/OtherExpensesGrp/TotalAmt0517843
IRS990/OtherExpensesGrp/TotalAmt19255
IRS990/OtherExpensesGrp/TotalAmt217361
IRS990/OtherExpensesGrp/TotalAmt362223
IRS990/OtherLiabilitiesGrp/BOYAmt087581
IRS990/OtherLiabilitiesGrp/EOYAmt031152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15125
IRS990/OtherRevenueTotalAmt08239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08115
IRS990/PrincipalOfficerNm0FRED SANDOVAL
IRS990/PriorPeriodAdjustmentsAmt021376
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0BEHAV HLTH INTER TRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558824
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIPS TO INDIVIDUALS PURSUING A FOUR YEAR DEGREE AT A NEW MEXICO HIGHER EDUCATION INSTITUTION IN THE AREA OF MENTAL/BEHAVIORAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116000
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH INTERPRETER TRAINING PROGRAM - PROVIDES INTENSIVE TRAINING TO BILINGUAL INDIVIDUALS TO IMPROVE THEIR LINGUISTIC SKILLS TO INTERPRET OR WHO HAVE AN INTEREST IN BECOMING A TRAINED INTERPRETER IN BEHAVIORAL HEALTH SETTINGS. THE PROGRAM ALSO PROVIDES TRAINING FOR MONOLINGUAL ENGLISH SPEAKING MENTAL HEALTH SERVICE PROVIDERS ON HOW TO SUCCESSFULLY WORK WITH A MENTAL HEALTH INTERPRETER IN BEHAVIORAL HEALTH SETTINGS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01575945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117000
IRS990/PYOtherExpensesAmt01161282
IRS990/PYOtherRevenueAmt036977
IRS990/PYProgramServiceRevenueAmt0524976
IRS990/PYRevenuesLessExpensesAmt03396
IRS990/PYSalariesCompEmpBnftPaidAmt0856220
IRS990/PYTotalExpensesAmt02134502
IRS990/PYTotalRevenueAmt02137898
IRS990/ReconcilationRevenueExpnssAmt0-299822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01298642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01575945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01745384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01341649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01288179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07249799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0561953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02313359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0146835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt09563158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01860580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02331168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01728428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01505084
IRS990ScheduleA/Total509Grp/TotalAmt09563158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01868819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02137898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02478003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01728428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01505084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09718232
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/BookValueAmt011572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041959
IRS990ScheduleD/ExpensesSubtotalAmt02155553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RUA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01855731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION HAS ADOPTED FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. THE ASSOCIATIONS INCOME TAX FILINGS FOR THE YEARS ENDED DECEMBER 31, 2021, AND THEREAFTER ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030505
IRS990ScheduleD/TotalExpensesPerForm990Amt02155553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.