Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 85-0134248 • 501(c)3 • Roswell, NM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,115
Down $524,861 (-98%) from 2011
Liabilities
Down$2,899
Down $43,650 (-94%) from 2011
Net Assets
Down$5,216
Down $481,211 (-99%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$187,394
Up $66,158 (+55%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2084 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE COMMUNITY FOUNDATION OF CHAVES COUNTY IS TO SUPPORT COMMUNITY DEVELOPMENTS, HEALTH AND HUMAN SERVICES, ENVIRONMENTAL NEEDS, ARTS, HUMANITIES AND OTHER PROJECTS TO IMPROVE THE QUALITY OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3202 NOTTING HILL AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 882010403 |
| IRS990/Advertising/Fundraising | 0 | 70 |
| IRS990/Advertising/Total | 0 | 70 |
| IRS990/AllOtherContributions | 0 | 1269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 297 |
| IRS990/AllOtherExpenses/Total | 0 | 297 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33721 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8115 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12259 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1054 |
| IRS990/ConferencesMeetings/Total | 0 | 1054 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62158 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF THE COMMUNITY FOUNDATION OF CHAVES COUNTY IS TO SUPPORT COMMUNITY DEVELOPMENTS, HEALTH AND HUMAN SERVICES, ENVIRONMENTAL NEEDS, ARTS, HUMANITIES AND OTHER PROJECTS TO IMPROVE THE QUALITY OF LIFE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 88235 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5260 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5260 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5442 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5442 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN APPLEGATE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARA ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALEXIS SWOBODA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NOLANA BASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK BATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EILEEN GROOMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CANDY MCCLELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB MCCREA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANCISCO OLVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DYANNA TREAT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSIE RUSSELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 54444 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 12259 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 88235 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 88235 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2511 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 88235 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 88235 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 40427 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1804 |
| IRS990/InformationTechnology/Total | 0 | 1804 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2314 |
| IRS990/Insurance/Total | 0 | 2314 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14293 |
| IRS990/InvestmentIncomePriorYear | 0 | 15730 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14293 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14293 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 496835 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 7310 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE COMMUNITY FOUNDATION OF CHAVES COUNTY IS TO SUPPORT COMMUNITY DEVELOPMENTS, HEALTH AND HUMAN SERVICES, ENVIRONMENTAL NEEDS, ARTS, HUMANITIES AND OTHER PROJECTS TO IMPROVE THE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN APPLEGATE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 486427 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5216 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4503 |
| IRS990/Occupancy/Total | 0 | 4503 |
| IRS990/OfficeExpenses/Fundraising | 0 | 33 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5583 |
| IRS990/OfficeExpenses/Total | 0 | 5616 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2420 |
| IRS990/OtherExpensePriorYear | 0 | 61184 |
| IRS990/OtherExpensesCurrentYear | 0 | 38832 |
| IRS990/OtherExpenses/Description | 0 | MEALS & BEVERAGES |
| IRS990/OtherExpenses/Description | 1 | WEB SITE |
| IRS990/OtherExpenses/Description | 2 | FURNITURE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 4760 |
| IRS990/OtherExpenses/Fundraising | 1 | 1539 |
| IRS990/OtherExpenses/Fundraising | 2 | 59 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1373 |
| IRS990/OtherExpenses/Total | 0 | 4867 |
| IRS990/OtherExpenses/Total | 1 | 3674 |
| IRS990/OtherExpenses/Total | 2 | 1539 |
| IRS990/OtherExpenses/Total | 3 | 1432 |
| IRS990/OtherLiabilities/BOY | 0 | 44465 |
| IRS990/OtherLiabilities/EOY | 0 | 2899 |
| IRS990/OtherRevenueCurrentYear | 0 | 5296 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | COMMISSIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3024 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2245 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3024 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2245 |
| IRS990/OtherRevenuePriorYear | 0 | 6947 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55255 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55255 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4239 |
| IRS990/PayrollTaxes/Total | 0 | 4239 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 833 |
| IRS990/PensionPlanContributions/Total | 0 | 833 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 234241 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -334244 |
| IRS990/ReconcilationRevenueExpenses | 0 | -146967 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -146967 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36401 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 27 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 27 |
| IRS990/SalariesEtcCurrentYear | 0 | 60327 |
| IRS990/SalariesEtcPriorYear | 0 | 57541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 62158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 73431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 86528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 267462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15306 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19589 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 267462 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 62158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 73431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 86528 |
| IRS990ScheduleA/Total170/Total | 0 | 267462 |
| IRS990ScheduleA/TotalSupport | 0 | 323009 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2822 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 418671 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 37513 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 14496 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 29482 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3545 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 425573 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 13979 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 418671 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 9026 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -7333 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 977 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 3290 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 381748 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 44544 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 425573 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 41888 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 44917 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 458 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 2820 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 327530 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 7737 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 381748 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 2650 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 65012 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 13061 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 468348 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 37513 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 14496 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 23 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 6 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2899 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AGENCY FUNDS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2899 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION FILES A YEAR-END EVALUATION REPORT THAT IS DUE 60 DAYS AFTER THE END OF THE GRANT CYCLE. THE REPORT INCLUDES A BREAKDOWN OF THE GRANT MONIES THAT WERE USED DURING THE GRANT CYCLE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 184 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 4425 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 640 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 358 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 1582 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | PO BOX 3017 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 201 S GARDEN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 604 N RICHARDSON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ROSWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ROSWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | ROSWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | DEXTER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | ROSWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | ROSWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | ROSWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | ROSWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 88202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 88202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 88202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 88230 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 88202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 88202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 88203 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 88201 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 11000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 11000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 11000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 11000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 11235 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 11000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 11000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 11000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 850300721 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 320267116 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 261434261 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 850334469 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 850403258 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 237035949 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 6 | 850195358 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 7 | 383732678 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE REFUGE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | EMBRACE INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | ROSWELL WFL INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | MIDWAY BAPTIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | ESPERANZA HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | ENMU ROSWELL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | BOYS & GIRLS CLUB OF ROSWELL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 7 | NEW MEXICO YOUTH CHALLENGE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 0 | ROSWELL SHELTER FOR BATTERED ADULTS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 9 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | PO BOX 184 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | PO BOX 4425 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | PO BOX 640 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 3 | PO BOX 358 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 4 | POBOX 1582 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 5 | PO BOX 3017 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 6 | 201 S GARDEN ST |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 7 | 604 N RICHARDSON |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | ROSWELL |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | ROSWELL |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | ROSWELL |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 3 | DEXTER |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 4 | ROSWELL |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 5 | ROSWELL |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 6 | ROSWELL |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 7 | ROSWELL |
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