Civic Intelligence

Casa Angelica Foundation C/O Gary Kissock

EIN 85-0204262 • 501(c)3 • Albuquerque, NM

Profile

Provides financial support to enhance the lives of the residents at casa angelica, an intermediate care facility for the developmentally disaabled.

Kissock 11024 Montgomery Bl NE 334Albuquerque, NM 87111

none

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-882%

Higher net margin than 1% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$522,098

Down $76,831 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$522,098

Down $76,831 (-13%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Up

$11,059

Up $5,767 (+109%) from 2022

Expenses

Up

$108,602

Up $75,848 (+232%) from 2022

Net Income

Down

-$97,543

Down $70,081 (-255%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $794,410Liabilities 2010: $0Net Assets 2010: $794,4102010Assets 2011: $767,610Liabilities 2011: $0Net Assets 2011: $767,6102011Assets 2012: $767,156Liabilities 2012: $0Net Assets 2012: $767,1562012Assets 2013: $813,123Liabilities 2013: $0Net Assets 2013: $813,1232013Assets 2014: $668,198Liabilities 2014: $0Net Assets 2014: $668,1982014Assets 2015: $643,009Liabilities 2015: $0Net Assets 2015: $643,0092015Assets 2016: $621,634Liabilities 2016: $0Net Assets 2016: $621,6342016Assets 2017: $612,022Liabilities 2017: $0Net Assets 2017: $612,0222017Assets 2018: $594,614Liabilities 2018: $0Net Assets 2018: $594,6142018Assets 2019: $617,534Liabilities 2019: $0Net Assets 2019: $617,5342019Assets 2020: $648,853Liabilities 2020: $0Net Assets 2020: $648,8532020Assets 2021: $686,274Liabilities 2021: $0Net Assets 2021: $686,2742021Assets 2022: $598,929Liabilities 2022: $0Net Assets 2022: $598,9292022Assets 2023: $522,098Liabilities 2023: $0Net Assets 2023: $522,0982023

Highlighted filing

2023

Assets$522,098
Liabilities$0
Net Assets$522,098
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KExpenses 2010: $35,4822010Expenses 2011: $30,4832011Revenue 2012: $10,504Expenses 2012: $10,958Net Income 2012: -$4542012Revenue 2013: $46,608Expenses 2013: $641Net Income 2013: $45,9672013Revenue 2014: $3,382Expenses 2014: $30,639Net Income 2014: -$27,2572014Revenue 2015: $2,277Expenses 2015: $27,466Net Income 2015: -$25,1892015Revenue 2016: $288Expenses 2016: $21,663Net Income 2016: -$21,3752016Revenue 2017: $19,324Expenses 2017: $28,936Net Income 2017: -$9,6122017Revenue 2018: $9,447Expenses 2018: $26,855Net Income 2018: -$17,4082018Revenue 2019: $32,106Expenses 2019: $50,338Net Income 2019: -$18,2322019Revenue 2020: $15,384Expenses 2020: $26,980Net Income 2020: -$11,5962020Revenue 2021: $86,504Expenses 2021: $28,415Net Income 2021: $58,0892021Revenue 2022: $5,292Expenses 2022: $32,754Net Income 2022: -$27,4622022Revenue 2023: $11,059Expenses 2023: $108,602Net Income 2023: -$97,5432023

Highlighted filing

2023

Revenue$11,059
Expenses$108,602
Net Income-$97,543
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$522,098
Liabilities
$0
Net assets
$522,098
Revenue
$11,059
Expenses
$108,602
Net income
-$97,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.11$1.09$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.05$0.33$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.87$0.28$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$0.15$0.27$0.12
2019Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$0.32$0.50$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$0.09$0.27$0.17
2017Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$0.19$0.29$0.10
2016Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$0.00$0.22$0.21
2015Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$0.02$0.27$0.25
2014Summary only. Only limited summary data is available for this year.$6.68$0.00$6.68$0.03$0.31$0.27
2013Summary only. Only limited summary data is available for this year.$8.13$0.00$8.13$0.47$0.01$0.46
2012Summary only. Only limited summary data is available for this year.$7.67$0.00$7.67$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.00$7.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$0.35
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$42,231
Mission and Program Overview

Mission

Casa Angelica Foundation provides financial support to enhance the lives of the residents of Casa Angelica, an intermediate care facility for the developmentally disabled.

Provides financial support to the casa angelica care facility and programs. See next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,000$397,000→ $0
Investments in Publicly Traded Securities$201,335$178,010▼ $23,325
Savings and Temporary Cash Investments$13,687$19,604▲ $5,917
Total Assets$612,022$594,614▼ $17,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$612,022$594,614▼ $17,408
Total Net Assets Fund Balance$612,022$594,614▼ $17,408
Total Liabilities and Net Assets / Fund Balance$612,022$594,614▼ $17,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$397,000-$397,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Floyd W LopezPresident
Annette ArrigoniDirector
Carol BrownDirector
Deborah SeligmanDirector
Jan R KeleherDirector
Julia SeligmanDirector
Sister Anna Maria Serafini FdccDirector
Tara McdowellDirector
William KeleherDirector
Dan HernandezSecretary
Gary KissockTreasurer
Regina ArrigoniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,321
Program Service Revenue
$0
Investment Income
$6,126
Other Revenue
$0
All Other Contributions
$3,321
Change in Net Assets
$-17,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$6,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Insurance$625--$625
Other Expenses$11--$11
All Other Expenses$10--$10
Total Functional Expenses$26,855$0$0$26,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canossian Daughters of CharityAlbuquerque, NM501c3Improvements$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jan r. Keleher director spouse william keleher director spouse julia seligman director family relationship deborah seligman director family relationship regina arrigoni director family relationship annette arrigoni director family relationship”

Form 990, Page 6, Part VI, Line 8B

“In the event the board of directors delegates something to a committee, the actions are documented and the committee generally reports back to the full board of directors. Any decision is then made by the board of directors and reflected in the minutes.”

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is prepared by a certified public accountant and then it is reviewed by the president and another board of director member before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 1023 and form 990 are available on request.”

Filing and Contact Details

Filer

Filer Name
Casa Angelica Foundation
EIN
85-0204262
Phone
5055070820
Address
KISSOCK 11024 MONTGOMERY BL NE 334, ALBUQUERQUE, NM 87111

Signing Officer

Name
Floyd W Lopez
Title
President
Phone
0050550708
Signed
2019-03-18

Organization Details

Principal Officer
Floyd W Lopez
Formed
1963
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Gary Kissock CPA
Phone
5053381500
Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt022303
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt022303
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt022303
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt017933
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt022303
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt04370
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02067
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt04370
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02067
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02067
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt04370
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt020000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt022303
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.896740000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt020000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt020000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION, CASA ANGELICA FOUNDATION, MAINTAINED A WORKING RELATIONSHIP WITH THE SOLE SUPPORTED ORGANIZATION, CANOSSIAN DAUGHTERS OF CHARITY DBA CASA ANGELICA, BY COMMUNICATIONS WITH THE EXECCUTIVE DIRECTOR OF THE SUPPORTED ORGANIZATION. ANNUALLY THE SUPPORTING ORGANIZATION RECEIVES A REQUEST FOR FUNDING CERTAIN ITEMS FORM THE SUPPORTED ORGANIZATION. THIS IS EVALUATED BY THE BOARD OF DIRECTORS OF THE SUPPORTING ORGANIZATION AND HAS ALWAYS BEEN APPROVED AND DISTRIBUTED TO THE SUPPORTED ORGANIZATION FOR CAPITAL ITEMS SINCE THE INCEPTION OF CASA ANGELICA FOUNDATION IN 1963,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DISTRIBUTED 20,000 TO THE CANOSSIAN DAUGHTERS OF CHARITY DBA CASA ANGELICA. THIS SUPPORT WAS FOR NEW WINDOWS, RAIN GUTTERS, SCREENS, AND ROOF REPAIRS AT THE CASA ANGELICA FACILITY. THIS SUPORT WAS NECESSARY TO MAINTAIN THE APPROPRIATE LEVEL OF SERVICE TO PATIENTS. THIS ASPECT ALLOWS THE ORGANIZATION TO MEET THE ATTENTIVENESS TEST. THE RESPONSIVENESS TEST WAS MET BY THE ONGOING, CONTINUOUS RELATIONSHIP THAT CASA ANGLEICA FOUNDATION HAS MAINTAINED WITH CASA ANGELICA SINCE 1963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0646927
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt021027
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0228900
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt09704
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0397000
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0637223
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt022303
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0646927
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt022303
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850194108
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CANOSSIAN DAUGHTERS OF CHARITY DBA CASA ANGELICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CANOSSIAN DAUGHTERS OF CHARITY DBA CASA ANGLICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt020000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0397000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANOSSIAN DAUGHTERS OF CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CANOSSIAN DAUGHTERS OF CHARITY
IRS990ScheduleI/RecipientTable/RecipientEIN0850194108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05629 ISLETA BLVD SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt05629 ISLETA BLVD SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087105
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAN R. KELEHER DIRECTOR SPOUSE WILLIAM KELEHER DIRECTOR SPOUSE JULIA SELIGMAN DIRECTOR FAMILY RELATIONSHIP DEBORAH SELIGMAN DIRECTOR FAMILY RELATIONSHIP REGINA ARRIGONI DIRECTOR FAMILY RELATIONSHIP ANNETTE ARRIGONI DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT THE BOARD OF DIRECTORS DELEGATES SOMETHING TO A COMMITTEE, THE ACTIONS ARE DOCUMENTED AND THE COMMITTEE GENERALLY REPORTS BACK TO THE FULL BOARD OF DIRECTORS. ANY DECISION IS THEN MADE BY THE BOARD OF DIRECTORS AND REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IRS FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THEN IT IS REVIEWED BY THE PRESIDENT AND ANOTHER BOARD OF DIRECTOR MEMBER BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612022
IRS990/TotalAssetsEOYAmt0594614
IRS990/TotalAssetsGrp/BOYAmt0612022
IRS990/TotalAssetsGrp/EOYAmt0594614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026855
IRS990/TotalFunctionalExpensesGrp/TotalAmt026855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594614
IRS990/TotalProgramServiceExpensesAmt026855
IRS990/TotalRevenueGrp/ExclusionAmt06126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 652
IRS990/USAddress/CityNm0ARROYO SECO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087514

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