Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2023 • EIN 85-0196493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$5,292,122
Up $816,347 (+18%) from 2022
Net Assets
Up$4,248,947
Up $649,041 (+18%) from 2022
Liabilities
Up$1,043,175
Up $167,306 (+19%) from 2022
Revenue
Up$10,511,323
Up $696,455 (+7.1%) from 2022
Expenses
Up$9,862,282
Up $773,294 (+8.5%) from 2022
Net Income
Down$649,041
Down $76,839 (-11%) from 2022
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 | $3,367,957 | $4,009,923 | ▲ $641,966 |
| Pledges and Grants Receivable | $716,453 | $1,100,788 | ▲ $384,335 |
| Cash and Non-Interest-Bearing Accounts | $389,173 | $181,278 | ▼ $207,895 |
| Inventories for Sale or Use | $2,192 | - | - |
| Prepaid Expenses and Deferred Charges | - | $133 | - |
| Total Assets | $4,475,775 | $5,292,122 | ▲ $816,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $499,866 | $857,171 | ▲ $357,305 |
| Deferred Revenue | $376,003 | $186,004 | ▼ $189,999 |
| Total Liabilities | $875,869 | $1,043,175 | ▲ $167,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,599,906 | $4,248,947 | ▲ $649,041 |
| Total Net Assets Fund Balance | $3,599,906 | $4,248,947 | ▲ $649,041 |
| Total Liabilities and Net Assets / Fund Balance | $4,475,775 | $5,292,122 | ▲ $816,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,997,877 | $2,937,529 | $5,935,406 |
| Equipment | $366,191 | $2,959,240 | $3,325,431 |
| Other Land Buildings | $574,480 | $1,345,582 | $1,920,062 |
| Land | $71,375 | - | $71,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherra Hester | Executive Di | FT | $107,066 | $18,474 | $125,540 |
| Name | Title |
|---|---|
| Stella Davis | Chair |
| Abel Montoya | Vice Chair |
| Charlie Powell | Director |
| Gene Harbaugh | Director |
| Jon Strahan | Director |
| Margaret Susie Eudy | Director |
| Ron Haugen | Director |
| Therese Rodriguez | Director |
| Jim Grantner | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Penasco Valley Telecommunications | Telecommunicati | 4011 WEST MAIN STREET, Artesia, NM 88210 | $166,941 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $36,942 |
| Total Noncash Contributions | 1 | $36,942 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,518,081 |
| Other Expenses | $4,344,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,806,310 | $424,195 | - | $4,230,505 |
| Occupancy | $1,334,914 | $58,457 | - | $1,393,371 |
| Payroll Taxes | $438,432 | $40,665 | - | $479,097 |
| Other Employee Benefits | $461,443 | $10,797 | - | $472,240 |
| All Other Expenses | $366,449 | $975 | - | $367,424 |
| Depreciation Depletion | $365,505 | $1,381 | - | $366,886 |
| Office Expenses | $264,432 | $25,717 | - | $290,149 |
| Pension Plan Contributions | $207,613 | $21,560 | - | $229,173 |
| Other Expenses | $211,294 | $1,015 | - | $211,294 |
| Insurance | $171,384 | $13,273 | - | $184,657 |
| Fees for Services Other | $107,432 | - | - | $107,432 |
| Current Officers, Directors, Trustees, and Key Employees | $96,359 | $10,707 | - | $107,066 |
| Fees for Services Legal | $58,242 | $8,482 | - | $66,724 |
| Travel | $32,593 | $97 | - | $32,690 |
| Advertising | - | $22,134 | - | $22,134 |
| Fees for Services Accounting | - | $18,333 | - | $18,333 |
| Total Functional Expenses | $9,204,494 | $657,788 | $0 | $9,862,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,214,192 |
| Expenses per Audited Statements | $9,862,282 |
| Total Expenses per Form 990 | $9,862,282 |
| Expenses Not Reported on Form 990 | $351,910 |
| 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 | 499866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 857171 |
| 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 | 22134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22134 |
| IRS990/AllOtherContributionsAmt | 0 | 49817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 366449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 367424 |
| 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 | 389173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107066 |
| 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 | 166941 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4011 WEST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARTESIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 88210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PENASCO VALLEY TELECOMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELECOMMUNICATI |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10406850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4344201 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 649041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5518081 |
| IRS990/CYTotalExpensesAmt | 0 | 9862282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10511323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 376003 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186004 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 365505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366886 |
| 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 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6626757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18333 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8482 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107432 |
| 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 | 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/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/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 | 18474 |
| 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 | MARGARET SUSIE EUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON STRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 107066 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10357033 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10511323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184657 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7242351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3367957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4009923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11252274 |
| 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 | 3599906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4248947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3599906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4248947 |
| IRS990/NoncashContributionsAmt | 0 | 36942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1334914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1393371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 264432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 461443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 472240 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CARE AND SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 513281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 468565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 211294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 514296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 468565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 424195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3806310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4230505 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 438432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 479097 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 207613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 716453 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1100788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133 |
| 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 | 104473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104473 |
| 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 | 1250628 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104473 |
| 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 | 1327109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9735035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3723337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 725880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5365651 |
| IRS990/PYTotalExpensesAmt | 0 | 9088988 |
| IRS990/PYTotalRevenueAmt | 0 | 9814868 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 649041 |
| 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 | 10406850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9735035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7778314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6598875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7121013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41640087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 184306 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33759918 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7880169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10406850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9735035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7778314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6598875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7121013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41640087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41645654 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5221 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5567 |
| 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 | 2997877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2937529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5935406 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 351910 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 351910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 366191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2959240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3325431 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 351910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9862282 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 574480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1345582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1920062 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 351910 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10511323 |
| 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 | 4009923 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9862282 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10511323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10863233 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10214192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 36942 |
| 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 | 4475775 |
| IRS990/TotalAssetsEOYAmt | 0 | 5292122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4475775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5292122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10406850 |
| IRS990/TotalEmployeeCnt | 0 | 194 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 657788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9204494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9862282 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 875869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1043175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 875869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1043175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3599906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4248947 |
| IRS990/TotalOtherCompensationAmt | 0 | 18474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9204494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104473 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107066 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10511323 |
| IRS990/TotalVolunteersCnt | 0 | 1100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4475775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5292122 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32593 |
| IRS990/TravelGrp/TotalAmt | 0 | 32690 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.