Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$10,430,197
Up $517,501 (+5.2%) from 2016
Net Assets
Up$10,143,333
Up $559,365 (+5.8%) from 2016
Liabilities
Down$286,864
Down $41,864 (-13%) from 2016
Revenue
Up$4,123,284
Up $1,028,918 (+33%) from 2016
Expenses
Up$3,919,760
Up $565,891 (+17%) from 2016
Net Income
Up$203,524
Up $463,027 (+178%) from 2016
Serving as the premier trauma-healing center by empowering generations of new mexicans to create pathways to prevent and transcend the effects of trauma and abuse.
Supporting vulnerable children and families through education, advocacy and treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,522,144 | $7,039,634 | ▲ $517,490 |
| Land, Buildings, and Equipment, Net | $2,499,385 | $2,375,968 | ▼ $123,417 |
| Savings and Temporary Cash Investments | $549,735 | $522,878 | ▼ $26,857 |
| Accounts Receivable | $136,729 | $343,968 | ▲ $207,239 |
| Cash and Non-Interest-Bearing Accounts | $131,486 | $73,058 | ▼ $58,428 |
| Prepaid Expenses and Deferred Charges | $12,058 | $10,260 | ▼ $1,798 |
| Total Assets | $9,912,696 | $10,430,197 | ▲ $517,501 |
| Other Assets Total | $61,159 | $64,431 | ▲ $3,272 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194,828 | $247,011 | ▲ $52,183 |
| Deferred Revenue | $26,434 | $20,068 | ▼ $6,366 |
| Mortgage Notes Payable Secured by Investment Property | $93,908 | $11,241 | ▼ $82,667 |
| Other Liabilities | $13,558 | $8,544 | ▼ $5,014 |
| Total Liabilities | $328,728 | $286,864 | ▼ $41,864 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,167,915 | $9,524,223 | ▲ $356,308 |
| Permanently Rstr Net Assets | $367,099 | $463,317 | ▲ $96,218 |
| Temporarily Rstr Net Assets | $48,954 | $155,793 | ▲ $106,839 |
| Total Net Assets Fund Balance | $9,583,968 | $10,143,333 | ▲ $559,365 |
| Total Liabilities and Net Assets / Fund Balance | $9,912,696 | $10,430,197 | ▲ $517,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,816,541 | $2,339,692 | $4,156,233 |
| Leasehold Improvements | $228,284 | $249,766 | $478,050 |
| Equipment | $98,263 | $357,568 | $455,831 |
| Land | $231,813 | - | $231,813 |
| Other Land Buildings | $1,067 | $22,940 | $24,007 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,981,106 | $100,243 | ▲ $809,020 | $450,736 | $7,439,633 |
| 2015 | $7,359,244 | $10,072 | ▼ $56,427 | $331,783 | $6,981,106 |
| 2014 | $7,310,760 | $2,275 | ▲ $271,356 | $225,147 | $7,359,244 |
| 2013 | $6,649,603 | - | ▲ $948,572 | $287,415 | $7,310,760 |
| 2012 | - | $6,831,419 | ▼ $2,330 | $179,486 | $6,649,603 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krisztina Ford | President & CEO | FT | $110,716 | $3,885 | $114,601 |
| Brian Grzesiakowski | CFO | FT | $87,439 | $807 | $88,246 |
| Name | Title |
|---|---|
| Stephen Montoya | Chair |
| Clarissa Krinsky | Vice Chair |
| Alicia Feil | Director |
| Beth Begay | Director |
| Carmel Bailey - to Oct 2016 | Director |
| George Weir - to Aug 2016 | Director |
| Jane Levy - to Dec 2016 | Director |
| Marc Powell | Director |
| Mark Goodman | Director |
| Michael Mimovich | Director |
| Michael Rogholt | Director |
| Paige Briggs | Director |
| Sarah Downey | Director |
| Sally Kroner | Secretary |
| Joseph Tighe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,100,011 |
| Other Expenses | $819,749 |
| Total Fundraising Expense | $253,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,024,903 | $333,788 | $145,112 | $2,503,803 |
| Current Officers, Directors, Trustees, and Key Employees | $172,607 | $28,453 | $12,370 | $213,430 |
| Payroll Taxes | $159,511 | $25,678 | $11,108 | $196,297 |
| Other Employee Benefits | $137,518 | $25,411 | $7,356 | $170,285 |
| Depreciation Depletion | $152,748 | $6,863 | $3,597 | $163,208 |
| Fees for Services Accounting | $80,424 | $30,978 | $3,827 | $115,229 |
| Occupancy | $70,744 | $6,072 | $2,138 | $78,954 |
| All Other Expenses | $48,158 | $5,528 | $1,625 | $55,311 |
| Office Expenses | $40,653 | $11,182 | $2,823 | $54,658 |
| Insurance | $24,146 | $6,204 | $956 | $31,306 |
| Advertising | $330 | $310 | $29,409 | $30,049 |
| Fees for Service Investment Mgmnt Fees | - | $27,011 | - | $27,011 |
| Other Expenses | $17,909 | $1,683 | $6,317 | $25,909 |
| Travel | $20,117 | $2,333 | $1,006 | $23,456 |
| Pension Plan Contributions | $13,098 | $2,159 | $939 | $16,196 |
| Interest | - | $3,443 | - | $3,443 |
| Total Functional Expenses | $3,129,507 | $537,088 | $253,165 | $3,919,760 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,955,967 |
| Expenses per Audited Statements | $3,919,760 |
| Total Expenses per Form 990 | $3,919,760 |
| Expenses Not Reported on Form 990 | $36,207 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,942 |
| Fundraising Direct Expenses | $53,019 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Bash | $93,351 | $66,942 | $2,025 | $64,917 |
| Total Events | $93,351 | $66,942 | $53,019 | $13,923 |
| Liability | Amount |
|---|---|
| Security Deposit | $8,500 |
| Funds Held for Crime Victims Reserve | $44 |
“After the tax return is prepared by an independent accounting firm, the ceo and cfo review a copy of the draft and final form 990 for completeness and accuracy. The form 990 is then reviewed by the finance committee prior to their recommendation for approval from the full board in summary format. At this point, the governing board reviews then approves the final copy to be filed with irs.”
“Each board member and key employee is required to review the conflict of interest policy and must document any conflict. If a conflict arises, the board member with a conflict is not allowed to vote on the transaction.”
“The board of directors reviews and evaluates the compensation of the ceo and top management. Personnel compensation is determined based on market rates for similar services.”
“The organization's governing documents, audited financial statements and tax returns are available for public inspection upon request. In addition, the tax returns can be viewed by the public on the guide star website.”
“There was no change in the organization's audit selection or audit oversight process.”
“Funds are held as a permanent source of fundings for all faiths operations.”
“All faiths is a nonprofit organization and is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and is not classified by the internal revenue service as private foundations. All faiths has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. Management believes that all activities of all faiths are within their tax-exempt purpose, and that there are no uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING VULNERABLE CHILDREN AND FAMILIES THROUGH EDUCATION, ADVOCACY AND TREATMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29409 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30049 |
| IRS990/AllOtherContributionsAmt | 0 | 828906 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN GRZESIAKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052710329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1709 MOON ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26409 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1257900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 453259 |
| IRS990/CYOtherExpensesAmt | 0 | 819749 |
| IRS990/CYOtherRevenueAmt | 0 | 156464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2255661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3100011 |
| IRS990/CYTotalExpensesAmt | 0 | 3919760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 253165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4123284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26434 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3597 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6863 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163208 |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH SERVICES - ALL FAITHS OFFERS A WIDE RANGE OF THERAPY SERVICES INCLUDING INDIVIDUAL, FAMILY, AND GROUP SETTINGS IN ADDITION TO PSYCHIATRY AND MEDICATION MANAGEMENT SERVICES. THE ORGANIZATION'S HOPE IS TO HELP CHILDREN AND FAMILIES MEET THEIR NEEDS THROUGH A NEWLY BRANDED FAMILY WELLNESS PROGRAM, WHICH INVITES THE PARENTS INTO THE PROCESS OF IMPROVEMENT ALONG WITH THE CHILDREN SEEKING HEALING AND SUPPORT. ALL FAITHS USES A HIGHLY INDIVIDUALIZED, FAMILY CENTERED, STRENGTHS BASED, CULTURALLY COMPETENT APPROACH TO FAMILY TREATMENT. DURING THE FISCAL YEAR, ALL FAITHS PROVIDED THERAPY TO OVER 2,587 CHILDREN AND 422 ADULTS. APPROXIMATELY 87% OF THE ORGANIZATION'S SERVICES ARE PROVIDED TO FAMILIES WHO ARE LOW INCOME OR LIVE BELOW THE POVERTY LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1953505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 60293 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3827 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30978 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27011 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27011 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 807 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH BEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAIGE BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA FEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MIMOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ROGHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE LEVY - TO DEC 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARMEL BAILEY - TO OCT 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE WEIR - TO AUG 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY KRONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLARISSA KRINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISZTINA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN GRZESIAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 87439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26409 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53019 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66942 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 80 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 260816 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 342292 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4133601 |
| IRS990/GrossReceiptsAmt | 0 | 8052684 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 133054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31306 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/InterestGrp/TotalAmt | 0 | 3443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6522144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7039634 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2969966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2499385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2375968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5345934 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3872785 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3596 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVING AS THE PREMIER TRAUMA-HEALING CENTER BY EMPOWERING GENERATIONS OF NEW MEXICANS TO CREATE PATHWAYS TO PREVENT AND TRANSCEND THE EFFECTS OF TRAUMA AND ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 93908 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9583968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10143333 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 260896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 260896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13923 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 129458 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 355841 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2138 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64431 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170285 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, AND PROFESS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11938 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5776 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6868 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13558 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13083 |
| IRS990/OtherRevenueTotalAmt | 0 | 13083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 333788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2024903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2503803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196297 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 939 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16196 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 367099 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 463317 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10260 |
| IRS990/PrincipalOfficerNm | 0 | CLARISSA KRINSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID & CYFD PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES & PRIVATE INS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2127728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2127728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127933 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY BASED SERVICES/HOME VISITING - DURING THE FISCAL YEAR, 453 CHILDREN AND 389 ADULTS WERE ASSISTED THROUGH THIS PROGRAM, WHICH OFFERS LIFE SKILLS TRAINING, CASE COORDINATION, CASE MANAGEMENT, IN-HOME ADVOCACY SUPPORT SERVICES, AND COMMUNITY BASED ADVOCACY SUPPORT TO BOTH CHILDREN AND PARENTS WITH THE GOAL TO EDUCATE AND AIDE IN CREATING HEALTHY FAMILY SYSTEMS. THIS FISCAL YEAR, WE BEGAN OUR HIGH FIDELITY WRAPAROUND FACILITATION SERVICES. IN THIS PROGRAM CHILDREN WHO HAVE BEEN INSTITUTIONALIZED AND HAVE NO FAMILY SUPPORTS AND NOWHERE TO GO ARE PROVIDED AN ALL FAITHS FACILITATOR WHO ASSISTS IN FINDING NATURAL SUPPORTS AND CREATE A COMMUNITY AROUND THE CHILD TO HEAL AND BECOME A CONTRIBUTING MEMBER OF OUR SOCIETY. APPROXIMATELY 98% OF THE COMMUNITY-BASED SERVICES ARE PROVIDED TO CHILDREN AND YOUTH WHO ARE LOW INCOME OR LIVE BELOW THE POVERTY LEVEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 589531 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 405406 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD ADVOCACY CENTER (CAC) & FORENSIC SUPPORT SERVICES - DURING THE FISCAL YEAR, 1,457 CHILDREN RECEIVED INTERVIEWS BY THE CAC STAFF, FORMERLY KNOWN AS "ALL FAITHS SAFEHOUSE". CAC AND THERAPY PROGRAM IS PROVIDED TO CHILDREN AND YOUTH, AGES 2 - 21, AND DEVELOPMENTALLY DELAYED ADULTS WHO RESIDE IN BERNALILLO, SANDOVAL, VALENCIA AND THEIR NEIGHBORING COUNTIES. THE INTERVIEW PROCESS IS TIGHTLY COORDINATED WITH LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, THE CHILDREN, YOUTH AND FAMILIES DEPARTMENT (CYFD) AND OTHER TEAM MEMBERS WHO ARE PART OF THE INVESTIGATION. THE CAC SUPPORTS VICTIMS AND THEIR FAMILIES BY OFFERING FORENSICALLY SOUND, AGE APPROPRIATE INTERVIEWS BY THE AGENCY'S HIGHLY TRAINED STAFF. CASE COORDINATION SERVICES ARE ALSO PROVIDED BY CAC ADVOCATES TO ASSIST CLIENTS WITH ADDITIONAL NEEDS FOR COMMUNITY SERVICES. ADDITIONALLY, SUPPORT SERVICES ARE PROVIDED, REFERRALS OFFERED, AND EMERGENCY SUPPLIES SUCH AS FOOD AND CLOTHING ARE AVAILABLE. THERAPY SERVICES ARE OFFERED TO THE ALLEGED VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS, WHICH HELPS EDUCATE GUARDIANS TO LEARN TO SUPPORT THEIR CHILDREN AS THEY RECOVER FROM TRAUMA, WHILE ADDRESSING ANY FAMILIAL ISSUES THAT MIGHT CREATE AN UNSAFE ENVIRONMENT SO THAT FURTHER TRAUMA WILL BE AVOIDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 586471 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 616414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 969115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133595 |
| IRS990/PYOtherExpensesAmt | 0 | 595742 |
| IRS990/PYOtherRevenueAmt | 0 | 130686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1860970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2758127 |
| IRS990/PYTotalExpensesAmt | 0 | 3353869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3094366 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 129458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1248054 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 549735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 522878 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17506 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.