Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-0204500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,294,907
Up $344,564 (+18%) from 2019
Net Assets
Up$1,672,737
Up $245,465 (+17%) from 2019
Liabilities
Up$622,170
Up $99,099 (+19%) from 2019
Revenue
Up$8,040,308
Up $351,158 (+4.6%) from 2019
Expenses
Down$7,645,595
Down $153,959 (-2.0%) from 2019
Net Income
Up$394,713
Up $505,117 (+458%) from 2019
To develop, conduct, administer, and coordinate community action programs as defined in section 202 of the economic opportunity act of 1964. These programs provided services in the counties of valencia, socorro, catron, cibola, and mckinley, new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,046,286 | $1,437,824 | ▲ $391,538 |
| Cash and Non-Interest-Bearing Accounts | $373,217 | $447,095 | ▲ $73,878 |
| Pledges and Grants Receivable | $530,840 | $409,160 | ▼ $121,680 |
| Accounts Receivable | - | $828 | - |
| Total Assets | $1,950,343 | $2,294,907 | ▲ $344,564 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $523,071 | $414,086 | ▼ $108,985 |
| Deferred Revenue | - | $208,084 | - |
| Total Liabilities | $523,071 | $622,170 | ▲ $99,099 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $530,840 | $1,285,202 | ▲ $754,362 |
| Net Assets Without Donor Restrictions | $896,432 | $387,535 | ▼ $508,897 |
| Total Net Assets Fund Balance | $1,427,272 | $1,672,737 | ▲ $245,465 |
| Total Liabilities and Net Assets / Fund Balance | $1,950,343 | $2,294,907 | ▲ $344,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $844,130 | $1,016,028 | $1,860,158 |
| Equipment | $262,069 | $1,534,392 | $1,796,461 |
| Other Land Buildings | $232,760 | - | $232,760 |
| Land | $98,865 | - | $98,865 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Silva | CEO | FT | $154,321 | $22,153 | $176,474 |
| Paul Valigura | CFO | FT | $116,510 | $18,552 | $135,062 |
| Amalia Sanchez | Headstart Di | FT | $122,189 | $3,270 | $125,459 |
| Name | Title |
|---|---|
| Manuel Anaya | Chair |
| Malena Begaye | Vice Chair |
| Danny Rael | Director |
| Inez Giron | Director |
| Joaquina Galindo | Director |
| Joe Saiz | Director |
| Linda Garcia | Director |
| Rick Garcia | Director |
| Ymelda Sanchez-baca | Director |
| Paula Peralta | Secretary |
| Andy Gomez | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $162,000 | Appraisal Value |
| Cars and Other Vehicles | 1 | $44,800 | Fair Value (kbb) |
| Total Noncash Contributions | 2 | $206,800 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,450,372 |
| Other Expenses | $1,901,396 |
| Grants and Similar Amounts Paid | $293,827 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,706,872 | $275,455 | - | $3,982,327 |
| Other Employee Benefits | $634,305 | $42,386 | - | $676,691 |
| Current Officers, Directors, Trustees, and Key Employees | - | $311,536 | - | $311,536 |
| Payroll Taxes | $267,115 | $41,791 | - | $308,906 |
| Grants to Domestic Individuals | $293,827 | - | - | $293,827 |
| All Other Expenses | $207,517 | $14,839 | - | $222,356 |
| Fees for Services Other | $158,985 | $28,962 | - | $187,947 |
| Occupancy | $165,841 | $11,493 | - | $177,334 |
| Pension Plan Contributions | $126,657 | $44,255 | - | $170,912 |
| Insurance | $120,044 | $4,385 | - | $124,429 |
| Information Technology | $98,617 | $17,440 | - | $116,057 |
| Other Expenses | $112,485 | $1,108 | - | $113,593 |
| Depreciation Depletion | $89,718 | - | - | $89,718 |
| Travel | $16,410 | $105 | - | $16,515 |
| Advertising | $5,799 | $103 | - | $5,902 |
| Office Expenses | $4,287 | $1,237 | - | $5,524 |
| Total Functional Expenses | $6,833,174 | $812,421 | $0 | $7,645,595 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,358,698 |
| Expenses per Audited Statements | $7,645,595 |
| Total Expenses per Form 990 | $7,645,595 |
| Expenses Not Reported on Form 990 | $1,713,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The federal information return (form 990) is e-mailed, or otherwise provided , to all directors and officers for review prior to filing the return.”
“All board members are required to disclose any conflicts or potential conflicts of interest in a timely manner.”
“The board of directors oversee all salary and wage changes to the chief executive officer's salary. The ceo's salary is based on the compensation of other similar organizations.”
“The board of directors oversee all salary and wage changes for the officers and key employees. Those salaries are based on the compensation of comparable positions at similar organizations.”
“All governing documents, copies of audits, and copies of tax returns are available upon request.”
“To develop, conduct, administer, and coordinate community action programs as defined in section 202 of the economic opportunity act of 1964. These programs provided services in the counties of valencia, socorro, catron, cibola, and mckinley, new mexico.”
“Emergency food and shelter program - mwnmcap provides services in catron, cibola, socorro and valencia counties. Program funds are used to provide the following as determined by the local board in funded jurisdictions: 1. Food, in the form of groceries; 2. Lodging in a mass shelter or hotel; 3. One month's rent or mortgage payment; 4. One month's utility bill.”
“Contributed medical professional services 49,636 contributed medical professional services -49,636”
“Mwnmcap is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Mwnmcap has adopted fasb accounting standards codification (asc) 740-10, relating to accounting for uncertain tax positions. Mwnmcap has not recognized any changes to its financial statements for uncertain tax positions resulting from the adoption.”
“Contributed medical professional services 49,636”
“Contributed medical professional services 49,636”
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 | 523071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 414086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, CONDUCT, ADMINISTER, AND COORDINATE COMMUNITY ACTION PROGRAMS AS DEFINED IN SECTION 202 OF THE ECONOMIC OPPORTUNITY ACT OF 1964. THESE PROGRAMS PROVIDED SERVICES IN THE COUNTIES OF VALENCIA, SOCORRO, CATRON, CIBOLA, AND MCKINLEY, NEW MEXICO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5799 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5902 |
| IRS990/AllOtherContributionsAmt | 0 | 218324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 207517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL VALIGURA CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058660466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 549 DON PASQUAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS LUNAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 311536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 311536 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8040308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293827 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1901396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5450372 |
| IRS990/CYTotalExpensesAmt | 0 | 7645595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8040308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 208084 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89718 |
| IRS990/Desc | 0 | THE HEAD START AND EARLY HEAD START PROGRAMS DELIVERED COMPREHENSIVE SERVICES TO FOSTER HEALTHY DEVELOPMENT OF CHILDREN AGES INFANT TO TODDLERS FOR EARLY HEAD START AND 3-5 FROM LOW-INCOME FAMILIES FOR HEAD START, INCLUDING DISABLED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 530840 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1285202 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5833236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 22153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3270 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALENA BEGAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA PERALTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YMELDA SANCHEZ-BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE SAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAQUINA GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY RAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | INEZ GIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL VALIGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMALIA SANCHEZ |
| 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 | 154321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122189 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEADSTART 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7821984 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 293827 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 293827 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8040308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17440 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2550420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1046286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1437824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3988244 |
| 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 DEVELOP, CONDUCT, ADMINISTER, AND COORDINATE COMMUNITY ACTION PROGRAMS AS DEFINED IN SECTION 202 OF THE ECONOMIC OPPORTUNITY ACT OF 1964. THESE PROGRAMS PROVIDED SERVICES IN THE COUNTIES OF VALENCIA, SOCORRO, CATRON, CIBOLA, AND MCKINLEY, NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1427272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1672737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 896432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387535 |
| IRS990/NoncashContributionsAmt | 0 | 206800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 634305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 676691 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 261361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3706872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3982327 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 267115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170912 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 530840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 409160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL SILVA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -149248 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE BLOCK GRANT - SERVICES AND ACTIVITIES HAVE A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON CAUSES OF POVERTY. ACTIVITIES TO ASSIST LOW-INCOME PARTICIPANTS TO MAINTAIN ADEQUATE HOUSING, HEALTH SERVICES AND FOOD. PROVIDE EMERGENCY FOOD AND RELATED SERVICES. COORDINATE AND ESTABLISH LINKS BETWEEN GOVERNMENTAL AND OTHER SOCIAL SERVICES. ENCOURAGE THE USE OF ENTITIES IN THE PRIVATE SECTOR OF THE COMMUNITY TO REDUCE POVERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 542481 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 210408 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD AND ADULT FOOD PROGRAM - BENEFITS CONSIST OF NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO RECEIVE CARE IN THE HEAD START AND EARLY HEAD START PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 362320 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMERGENCY FOOD AND SHELTER PROGRAM - MWNMCAP PROVIDES SERVICES IN CATRON, CIBOLA, SOCORRO AND VALENCIA COUNTIES. PROGRAM FUNDS ARE USED TO PROVIDE THE FOLLOWING AS DETERMINED BY THE LOCAL BOARD IN FUNDED JURISDICTIONS: 1. FOOD, IN THE FORM OF GROCERIES; 2. LODGING IN A MASS SHELTER OR HOTEL; 3. ONE MONTH'S RENT OR MORTGAGE PAYMENT; 4. ONE MONTH'S UTILITY BILL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 95137 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 83419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7679347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2167436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5632118 |
| IRS990/PYTotalExpensesAmt | 0 | 7799554 |
| IRS990/PYTotalRevenueAmt | 0 | 7689150 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394713 |
| 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 | 8040308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7689150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8474916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8138513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7249773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39592660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.02220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39592660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8040308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7689150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8474916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8138513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7249773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39592660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39592660 |
| 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 | 844130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1016028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1860158 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1663467 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1663467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1534392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1796461 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1713103 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7645595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98865 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 232760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232760 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 49636 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1713103 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8040308 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MWNMCAP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MWNMCAP HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MWNMCAP HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THE ADOPTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTED MEDICAL PROFESSIONAL SERVICES 49,636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTED MEDICAL PROFESSIONAL SERVICES 49,636 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1437824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7645595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8040308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9753411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9358698 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 114129 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 87204 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 950 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 91544 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 552 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 209 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1313 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH VALUE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH VALUE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | CASH VALUE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | CASH VALUE |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BILL SILVA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176474 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.