Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 85-0196493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$4,475,775
Up $471,807 (+12%) from 2021
Net Assets
Up$3,599,906
Up $725,880 (+25%) from 2021
Liabilities
Down$875,869
Down $254,073 (-22%) from 2021
Revenue
Up$9,814,868
Up $1,881,134 (+24%) from 2021
Expenses
Up$9,088,988
Up $1,386,327 (+18%) from 2021
Net Income
Up$725,880
Up $494,807 (+214%) from 2021
To change lives by developing human, social, educational and economic resources to their fullest potential.
To provide and coordinate services that promote individual and family stability and self-sufficiency which enhance communities in southeastern new mexico
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,683,331 | $3,367,957 | ▲ $684,626 |
| Pledges and Grants Receivable | $580,614 | $716,453 | ▲ $135,839 |
| Cash and Non-Interest-Bearing Accounts | $737,831 | $389,173 | ▼ $348,658 |
| Inventories for Sale or Use | $2,192 | $2,192 | → $0 |
| Total Assets | $4,003,968 | $4,475,775 | ▲ $471,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $528,255 | $499,866 | ▼ $28,389 |
| Deferred Revenue | $601,687 | $376,003 | ▼ $225,684 |
| Total Liabilities | $1,129,942 | $875,869 | ▼ $254,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,874,026 | $3,599,906 | ▲ $725,880 |
| Total Net Assets Fund Balance | $2,874,026 | $3,599,906 | ▲ $725,880 |
| Total Liabilities and Net Assets / Fund Balance | $4,003,968 | $4,475,775 | ▲ $471,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,992,927 | $2,722,623 | $5,715,550 |
| Equipment | $253,419 | $2,895,347 | $3,148,766 |
| Other Land Buildings | $50,236 | $1,257,494 | $1,307,730 |
| Land | $71,375 | - | $71,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherra Hester | Executive Di | FT | $99,371 | $6,935 | $106,306 |
| Name | Title |
|---|---|
| Stella Davis | President |
| Charlie Powell | Director |
| Hubert Quintana | Director |
| Margaret Susie Eudy | Director |
| Ron Haugen | Director |
| Royce Pearson | Director |
| Jon Strahan | Assistant Tr |
| Jim Grantner | Secretary |
| Gene Harbaugh | Treasuer |
| Abel Montoya | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clean Stay LLC | Cleaning | 2920 PIEDERAS, Carlsbad, NM 88220 | $284,239 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $48,917 |
| Other Non Cash Contri Table | 1 | $39,841 |
| Total Noncash Contributions | 2 | $88,758 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,365,651 |
| Other Expenses | $3,723,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,815,536 | $289,929 | - | $4,105,465 |
| Occupancy | $806,622 | $54,034 | - | $860,656 |
| Other Employee Benefits | $459,769 | $37,854 | - | $497,623 |
| Payroll Taxes | $390,725 | $26,229 | - | $416,954 |
| All Other Expenses | $241,141 | $75,008 | - | $316,149 |
| Other Expenses | $277,284 | $326 | - | $277,284 |
| Depreciation Depletion | $268,287 | $1,381 | - | $269,668 |
| Office Expenses | $248,163 | $13,788 | - | $261,951 |
| Fees for Services Other | $247,229 | $3,744 | - | $250,973 |
| Pension Plan Contributions | $220,994 | $18,309 | - | $239,303 |
| Insurance | $140,168 | $14,111 | - | $154,279 |
| Current Officers, Directors, Trustees, and Key Employees | $98,865 | $7,441 | - | $106,306 |
| Fees for Services Legal | $33,548 | $4,607 | - | $38,155 |
| Travel | $32,010 | - | - | $32,010 |
| Advertising | $25,349 | $762 | - | $26,111 |
| Fees for Services Accounting | - | $21,735 | - | $21,735 |
| Total Functional Expenses | $8,519,730 | $569,258 | $0 | $9,088,988 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,454,306 |
| Expenses per Audited Statements | $9,088,988 |
| Total Expenses per Form 990 | $9,088,988 |
| Expenses Not Reported on Form 990 | $365,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After the return is prepared by an independent accounting firm, the executive director reviews a copy of the draft and the final form 990 for completeness and accuracy. The form 990 is then presented to the board. The governing board reviews and then approves the final copy. The return is filed”
“The board members are required to review and sign the conflict of interest policy annually.board members are not allowed to vote on any matters in which there is conflict.”
“The human resource department reviews the compensation of the executive director. Wage comparability studies and budgets are used to determine the compensation. The compensation of the executive director and other key employees is also reviewed and approved by the board of directors, as applicable.”
“The human resource department reviews the compensation of the executive director. Wage comparability studies and budgets are used to determine the compensation. The compensation of the executive director and other key employees is also reviewed and approved by the board of directors, as applicable.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Snmcac is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Snmcac has adopted fasb accounting standards codification (asc) 740-10, relating to accounting for uncertain tax positions. Snmcac has not recognized any changes to its financial statements for uncertain tax positions resulting from the adoption.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 528255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 499866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26111 |
| IRS990/AllOtherContributionsAmt | 0 | 124638 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SNMCAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5758873939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1915 SAN JOSE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 737831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 284239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2920 PIEDERAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 88220 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CLEAN STAY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9735035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3723337 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 725880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5365651 |
| IRS990/CYTotalExpensesAmt | 0 | 9088988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9814868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 601687 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 376003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269668 |
| IRS990/Desc | 0 | HEAD START PROGRAMS: TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING COMPREHENSIVE CHILD DEVELOPMENTAL SERVICES THAT ARE FAMILY FOCUSED, INCLUDING EDUCATION, HEALTH, NUTRITION AND MENTAL HEALTH. TO ENSURE THAT PRE-SCHOOL AGE CHILDREN RECEIVE NUTRITIOUS MEALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6074703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 247229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250973 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 6935 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STELLA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABEL MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM GRANTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE HARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON STRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET SUSIE EUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROYCE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HUBERT QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRA HESTER |
| 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 | 99371 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TR |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9610397 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9814868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 140168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 210 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6875464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2683331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3367957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10243421 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2874026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3599906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2874026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3599906 |
| IRS990/NoncashContributionsAmt | 0 | 88758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 806622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 860656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 248163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 459769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 497623 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | CARE AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 499138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 428716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 286186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 277284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 499464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 428716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 286186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 277284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 289929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3815536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4105465 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 390725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 416954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18309 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 220994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 239303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 580614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 716453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRA HESTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAMS ON AGING: TO PROVIDE TRANSPORTATION, HOUSEKEEPING, INFORMATION ASSISTANCE, HEALTH PROMOTION, CONGREGATE MEALS AND HOME DELIVERED MEALS FOR PERSONS 60 AND OVER. TO DEVELOP AND MAINTAIN A FOSTER GRANDPARENT PROGRAM. TO PROVIDE OLDER WORKERS WITH OPPORTUNITIES FOR EDUCATION OR TRAINING TO ENHANCE THEIR EMPLOYABILITY. TO SERVE ADULTS NEEDING EXTRA ASSISTANCE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1112578 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79833 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICE PROGRAMS: TO PROVIDE NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING FAMILY DAY CARE HOMES. TO PROVIDE DIRECT ASSISTANCE WITH PRESCRIPTIONS, RENT, UTILITIES, AND OTHER BASIC NEEDS. TO PROVIDE FOR EMERGENCY UTILITY AND SHELTER NEEDS. TO PROVIDE FUNDING FOR PAST DUE RENT, MORTGAGE AND UTILITY PAYMENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1332449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7803881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3305445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4397206 |
| IRS990/PYTotalExpensesAmt | 0 | 7702651 |
| IRS990/PYTotalRevenueAmt | 0 | 7933734 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 725880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9735035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7778314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6598875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7121013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7816422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39049659 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39049659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9735035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7778314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6598875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7121013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7816422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39049659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39056536 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5221 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1310 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2992927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2722623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5715550 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 365318 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 365318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 253419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2895347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3148766 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 365318 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9088988 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1257494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1307730 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 365318 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9814868 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SNMCAC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). SNMCAC HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. SNMCAC HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THE ADOPTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3367957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9088988 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9814868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10180186 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9454306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 48917 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 39841 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR REVIEWS A COPY OF THE DRAFT AND THE FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE BOARD. THE GOVERNING BOARD REVIEWS AND THEN APPROVES THE FINAL COPY. THE RETURN IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY MATTERS IN WHICH THERE IS CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HUMAN RESOURCE DEPARTMENT REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES AND BUDGETS ARE USED TO DETERMINE THE COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AS APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HUMAN RESOURCE DEPARTMENT REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES AND BUDGETS ARE USED TO DETERMINE THE COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AS APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4003968 |
| IRS990/TotalAssetsEOYAmt | 0 | 4475775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4003968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4475775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9735035 |
| IRS990/TotalEmployeeCnt | 0 | 188 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 569258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8519730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9088988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1129942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 875869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1129942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 875869 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2874026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3599906 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.