Civic Intelligence

Santa Fe Recovery Center Inc

EIN 85-0216976 • 501(c)3 • Santa Fe, NM

View Organization Page

Profile

Santa fe recovery center works with individuals to sustain lasting recovery from substance abuse disorders and related mental health disorders by providing culturally proficient, evidence-based treatment and education in partnership with other community organizations.

2504 Camino EntradaSanta Fe, NM 87507

www.sfrecovery.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$260,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,202,106

Up $672,637 (+5.8%) from 2023

Liabilities

Up

$8,742,277

Up $3,391,874 (+63%) from 2023

Net Assets

Down

$3,459,829

Down $2,719,237 (-44%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$20,162,771

Up $194,711 (+1.0%) from 2023

Expenses

Up

$21,541,947

Up $1,919,973 (+9.8%) from 2023

Net Income

Down

-$1,379,176

Down $1,725,262 (-499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,219,800Liabilities 2010: $1,474,104Net Assets 2010: $745,6962010Assets 2011: $2,005,574Liabilities 2011: $1,280,370Net Assets 2011: $725,2042011Assets 2012: $1,756,489Liabilities 2012: $1,131,740Net Assets 2012: $624,7492012Assets 2013: $1,862,634Liabilities 2013: $1,179,264Net Assets 2013: $683,3702013Assets 2014: $1,826,862Liabilities 2014: $1,126,049Net Assets 2014: $700,8132014Assets 2015: $2,242,759Liabilities 2015: $1,082,681Net Assets 2015: $1,160,0782015Assets 2016: $2,481,803Liabilities 2016: $1,075,400Net Assets 2016: $1,406,4032016Assets 2017: $2,548,597Liabilities 2017: $1,011,748Net Assets 2017: $1,536,8492017Assets 2018: $4,064,649Liabilities 2018: $2,193,798Net Assets 2018: $1,870,8512018Assets 2019: $5,822,325Liabilities 2019: $2,626,781Net Assets 2019: $3,195,5442019Assets 2020: $6,530,072Liabilities 2020: $3,409,364Net Assets 2020: $3,120,7082020Assets 2021: $9,152,180Liabilities 2021: $4,892,791Net Assets 2021: $4,259,3892021Assets 2022: $11,470,184Liabilities 2022: $5,637,204Net Assets 2022: $5,832,9802022Assets 2023: $11,529,469Liabilities 2023: $5,350,403Net Assets 2023: $6,179,0662023Assets 2024: $12,202,106Liabilities 2024: $8,742,277Net Assets 2024: $3,459,8292024

Highlighted filing

2024

Assets$12,202,106
Liabilities$8,742,277
Net Assets$3,459,829
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,054,9412010Expenses 2011: $2,134,5682011Expenses 2012: $2,227,8182012Expenses 2013: $1,982,6072013Revenue 2014: $2,279,460Expenses 2014: $2,292,017Net Income 2014: -$12,5572014Revenue 2015: $2,729,930Expenses 2015: $2,270,665Net Income 2015: $459,2652015Revenue 2016: $2,817,346Expenses 2016: $2,571,021Net Income 2016: $246,3252016Revenue 2017: $2,809,110Expenses 2017: $2,678,664Net Income 2017: $130,4462017Revenue 2018: $4,245,543Expenses 2018: $3,911,541Net Income 2018: $334,0022018Revenue 2019: $7,377,203Expenses 2019: $6,052,510Net Income 2019: $1,324,6932019Revenue 2020: $7,445,288Expenses 2020: $7,520,124Net Income 2020: -$74,8362020Revenue 2021: $13,833,967Expenses 2021: $12,595,286Net Income 2021: $1,238,6812021Revenue 2022: $17,745,487Expenses 2022: $16,171,896Net Income 2022: $1,573,5912022Revenue 2023: $19,968,060Expenses 2023: $19,621,974Net Income 2023: $346,0862023Revenue 2024: $20,162,771Expenses 2024: $21,541,947Net Income 2024: -$1,379,1762024

Highlighted filing

2024

Revenue$20,162,771
Expenses$21,541,947
Net Income-$1,379,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,202,106
Liabilities
$8,742,277
Net assets
$3,459,829
Revenue
$20,162,771
Expenses
$21,541,947
Net income
-$1,379,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$8.74$3.46$20.2$21.5$1.38
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.35$6.18$20.0$19.6$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.5$5.64$5.83$17.7$16.2$1.57
2021Detailed filing. Detailed filing data is available for this year.$9.15$4.89$4.26$13.8$12.6$1.24
2020Detailed filing. Detailed filing data is available for this year.$6.53$3.41$3.12$7.45$7.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.82$2.63$3.20$7.38$6.05$1.32
2018Detailed filing. Detailed filing data is available for this year.$4.06$2.19$1.87$4.25$3.91$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.01$1.54$2.81$2.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.48$1.08$1.41$2.82$2.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.08$1.16$2.73$2.27$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.13$0.70$2.28$2.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.18$0.68$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.13$0.62$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.28$0.73$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.47$0.75$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$21,010,737
Mission and Program Overview

Mission

The santa fe recovery center (sfrc) works with individuals to sustain lasting recovery from substance abuse disorders and related mental health disorders by providing culturally relevant, evidence-based treatment and education in partnership with other community organizations.

Santa fe recovery center works with individuals to sustain lasting recovery from substance abuse disorders and related mental health disorders by providing culturally proficient, evidence-based treatment and education in partnership with other community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,624,913$5,210,381▼ $414,532
Accounts Receivable$3,599,935$3,718,946▲ $119,011
Pledges and Grants Receivable$555,141$1,447,566▲ $892,425
Savings and Temporary Cash Investments$870,657--
Cash and Non-Interest-Bearing Accounts$584,397$677,513▲ $93,116
Prepaid Expenses and Deferred Charges$105,219$40,707▼ $64,512
Intangible Assets$19,719--
Total Assets$11,529,469$12,202,106▲ $672,637
Other Assets Total$169,488$1,106,993▲ $937,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,865,569$5,915,850▲ $2,050,281
Accounts Payable and Accrued Expenses$1,304,725$1,700,895▲ $396,170
Other Liabilities$170,109$1,125,532▲ $955,423
Deferred Revenue$10,000--
Total Liabilities$5,350,403$8,742,277▲ $3,391,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,140,568$3,417,619▼ $2,722,949
Net Assets With Donor Restrictions$38,498$42,210▲ $3,712
Total Net Assets Fund Balance$6,179,066$3,459,829▼ $2,719,237
Total Liabilities and Net Assets / Fund Balance$11,529,469$12,202,106▲ $672,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,865,457$330,793$2,196,250
Leasehold Improvements$1,100,439$559,242$1,659,681
Buildings$886,682$460,956$1,347,638
Land$1,018,438-$1,018,438
Equipment$339,365$273,223$612,588
Other Assets Org$1,106,993--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy MartinCEOFT$250,000$12,718$260,000
James BesanteCMOFT$154,808$2,740$160,266
Renee WinklesNurse PractiFT$138,324$9,543$147,867
Paul King-millerCCOFT$120,150$837$120,987
Barry OreCproFT$104,473$5,438$109,911
Sherman SnyderCFO (prior)FT$85,392$3,140$88,532
Christie Bolinger-bhomiaCFOFT$18,654-$18,654

Board Members and Trustees

NameTitle
Jeff PontiusChair
Thomas P StarkeVice-chair
Bryce PittengerDirector
Davin QuinnDirector
Jules NatowitzDirector
Karen Price-coberlyDirector
Lily ChapmanDirector
Martin LaurentSecretary
Louis TilmontTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Rock Security & Patrol LLCSecurity124A BOARDMAN DR, Gallup, NM 87301$117,131
Revenue and Support

Revenue Composition

Contributions and Grants
$4,293,269
Program Service Revenue
$15,318,097
Investment Income
$260,833
Other Revenue
$290,572
All Other Contributions
$935,951
Change in Net Assets
$-1,379,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,162,771
Revenue Not Reported on Form 990
$213,696
Total Revenue per Audited Statements
$20,376,467
Total Revenue per Form 990
$20,162,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,658,799
Other Expenses$7,883,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,793,734$2,394,035-$11,187,769
Fees for Services Other$716,879$1,720,232-$2,437,111
Occupancy$1,123,763$263,834-$1,387,597
Payroll Taxes$782,041$200,457-$982,498
Other Employee Benefits$688,948$172,237-$861,185
Office Expenses$261,257$446,795-$708,052
Current Officers, Directors, Trustees, and Key Employees$289,160$78,481-$367,641
Depreciation Depletion$309,050$54,538-$363,588
Insurance$291,539$51,448-$342,987
Interest$238,873$42,154-$281,027
Pension Plan Contributions$207,765$51,941-$259,706
Travel$90,724$66,636-$157,360
Fees for Services Accounting$257$134,158-$134,415
Other Expenses$21,624$78,211-$99,835
All Other Expenses$12,051$71,513-$83,564
Fees for Services Legal$110$57,355-$57,465
Total Functional Expenses$15,467,458$6,074,489$0$21,541,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,755,643
Expenses per Audited Statements$21,541,947
Total Expenses per Form 990$21,541,947
Expenses Not Reported on Form 990$213,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,125,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The form 990 was reviewed by board chairman prior to filing it with the irs. The form 990 is reviewed by the board of directors as a whole after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Sfrc has a formally adopted conflict of interest policy. Members of the board are required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board provides the ceo with an annual performance evaluation. The board annually approves the salary and bonus, if any, for the ceo. The board is aware of comparable salaries for other ceo's of similar organizations in the region and believes the salary of the ceo is appropriate in relation to that information. The board annually approves the budget for the organization, which includes salaries for all other staff.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to other organizations and individuals on the web site, www.guidestar.com, and upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Recovery Center Inc
EIN
85-0216976
Phone
5054714985
Address
2504 CAMINO ENTRADA, SANTA FE, NM 87507

Signing Officer

Name
Stacy Martin
Title
CEO
Phone
5054714985
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pontius
Formed
1972
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
300
Volunteers
30

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Santa fe recovery center works with individuals to sustain lasting recovery from substance abuse disorders and related mental health disorders by providing culturally proficient, evidence-based treatment and education in partnership with other community organizations.”

Form 990, Part IX, Line 11G

“Medical contractors 84,459 21,991 0 counseling contractors 135,851 35,372 0 billing contractors 1,004 523,984 0 payroll processing 126 65,891 0 other 495,439 1,072,994 0 total 716,879 1,720,232 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Sfrc is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Fasb asc 740-10, accounting for uncertainty in income taxes, provides guidance on how to measure and account for various tax positions. Sfrc determined no material unrecognized tax benefits or liabilities existed as of june 30, 2024. If applicable, sfrc will recognize interest and penalties related to underpayment of income taxes as income tax expense. Sfrc does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of sfrc believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501(c) (3) of the internal revenue code and has not identified any activities subject to unrelated business income tax. Sfrc files federal form 990, return of organization exempt from income tax, with the internal revenue service and files copies of form 990 with states in which sfrc is registered. The statute of limitations for examination of sfrc's returns expires three years from the due date of the return or the date filed, whichever is later. Sfrc's returns for the years ended june 30, 2021 through 2024, are still open for examination and management anticipates the statute of limitations for the return for the year ended june 30, 2024, will expire may 2027.”

Raw XML AppendixShowing 400 of 575 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01304725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01700895
IRS990/AccountsReceivableGrp/BOYAmt03599935
IRS990/AccountsReceivableGrp/EOYAmt03718946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SANTA FE RECOVERY CENTER WORKS WITH INDIVIDUALS TO SUSTAIN LASTING RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND RELATED MENTAL HEALTH DISORDERS BY PROVIDING CULTURALLY PROFICIENT, EVIDENCE-BASED TREATMENT AND EDUCATION IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS.
IRS990/AllOtherContributionsAmt0935951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012051
IRS990/AllOtherExpensesGrp/TotalAmt083564
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACY MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05054714985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02504 CAMINO ENTRADA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0584397
IRS990/CashNonInterestBearingGrp/EOYAmt0677513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078481
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0289160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367641
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0124A BOARDMAN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GALLUP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RED ROCK SECURITY & PATROL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04293269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0260833
IRS990/CYOtherExpensesAmt07883148
IRS990/CYOtherRevenueAmt0290572
IRS990/CYProgramServiceRevenueAmt015318097
IRS990/CYRevenuesLessExpensesAmt0-1379176
IRS990/CYSalariesCompEmpBnftPaidAmt013658799
IRS990/CYTotalExpensesAmt021541947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020162771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0309050
IRS990/DepreciationDepletionGrp/TotalAmt0363588
IRS990/Desc0SANTA FE RECOVERY CENTER (SFRC) IS AN ACCREDITED BEHAVIORAL HEALTH FACILITY THAT PROVIDES A WIDE ARRAY OF SUBSTANCE USE DISORDER AND CO-OCCURRING MENTAL HEALTH TREATMENT SERVICES. SFRC'S CONTINUUM OF CARE INCLUDES DETOXIFICATION, SHORT AND LONG-TERM RESIDENTIAL TREATMENT, A WOMEN'S AND CHILDREN'S RESIDENTIAL PROGRAM, REGULAR AND INTENSIVE OUTPATIENT TREATMENT, MEDICATION-ASSISTED TREATMENT, RECOVERY HOUSING, AND SOBER LIVING. SFRC CONCENTRATES ON SERVING THOSE INDIVIDUALS WHO ARE MOTIVATED TO LIVE A LIFE FREE OF SUBSTANCE ABUSE. SFRC SERVES CLIENTS FROM THROUGHOUT NEW MEXICO. THE UTILIZATION OF SFRC'S SERVICES HELPS TO CREATE A HEALTHIER COMMUNITY FOR ALL CITIZENS OF NEW MEXICO, AS BENEFITS OF TREATMENT EXTEND FROM THE INDIVIDUAL TREATED TO FAMILY, EMPLOYERS, AND TO THE WIDER COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038498
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042210
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0300
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015467458
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0134158
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0257
IRS990/FeesForServicesAccountingGrp/TotalAmt0134415
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057355
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0110
IRS990/FeesForServicesLegalGrp/TotalAmt057465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01720232
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0716879
IRS990/FeesForServicesOtherGrp/TotalAmt02437111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155438
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PONTIUS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS P STARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS TILMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4LILY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULES NATOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYCE PITTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN PRICE-COBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVIN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIE BOLINGER-BHOMIA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERMAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES BESANTE
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE WINKLES
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL KING-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY ORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1018654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (PRIOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CPRO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0252034
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03357318
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01100000
IRS990/GrossReceiptsAmt021010737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051448
IRS990/InsuranceGrp/ProgramServicesAmt0291539
IRS990/InsuranceGrp/TotalAmt0342987
IRS990/IntangibleAssetsGrp/BOYAmt019719
IRS990/InterestGrp/ManagementAndGeneralAmt042154
IRS990/InterestGrp/ProgramServicesAmt0238873
IRS990/InterestGrp/TotalAmt0281027
IRS990/InvestmentIncomeGrp/ExclusionAmt08799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01624214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05624913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05210381
IRS990/LandBldgEquipCostOrOtherBssAmt06834595
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0847966
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SANTA FE RECOVERY CENTER WORKS WITH INDIVIDUALS TO SUSTAIN LASTING RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND RELATED MENTAL HEALTH DISORDERS BY PROVIDING CULTURALLY PROFICIENT, EVIDENCE-BASED TREATMENT AND EDUCATION IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03865569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05915850
IRS990/NetAssetsOrFundBalancesBOYAmt06179066
IRS990/NetAssetsOrFundBalancesEOYAmt03459829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0252034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06140568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03417619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0263834
IRS990/OccupancyGrp/ProgramServicesAmt01123763
IRS990/OccupancyGrp/TotalAmt01387597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261257
IRS990/OfficeExpensesGrp/TotalAmt0708052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169488
IRS990/OtherAssetsTotalGrp/EOYAmt01106993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861185
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378211
IRS990/OtherExpensesGrp/ProgramServicesAmt0776646
IRS990/OtherExpensesGrp/ProgramServicesAmt1634344
IRS990/OtherExpensesGrp/ProgramServicesAmt2228693
IRS990/OtherExpensesGrp/ProgramServicesAmt321624
IRS990/OtherExpensesGrp/TotalAmt0780134
IRS990/OtherExpensesGrp/TotalAmt1639644
IRS990/OtherExpensesGrp/TotalAmt2410369
IRS990/OtherExpensesGrp/TotalAmt399835
IRS990/OtherLiabilitiesGrp/BOYAmt0170109
IRS990/OtherLiabilitiesGrp/EOYAmt01125532
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11603
IRS990/OtherRevenueTotalAmt0290572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02394035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08793734
IRS990/OtherSalariesAndWagesGrp/TotalAmt011187769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0782041
IRS990/PayrollTaxesGrp/TotalAmt0982498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207765
IRS990/PensionPlanContributionsGrp/TotalAmt0259706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01447566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040707
IRS990/PrincipalOfficerNm0JEFF PONTIUS
IRS990/PriorPeriodAdjustmentsAmt0-1340061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015181655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015181655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03514465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026810
IRS990/PYOtherExpensesAmt06093484
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt016426460
IRS990/PYRevenuesLessExpensesAmt0346086
IRS990/PYSalariesCompEmpBnftPaidAmt013528490
IRS990/PYTotalExpensesAmt019621974
IRS990/PYTotalRevenueAmt019968060
IRS990/ReconcilationRevenueExpnssAmt0-1379176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015318097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0 INSURANCE PROCEEDS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04293269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03514465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03565633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05929167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01857205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019159739
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0213696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0213696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0294576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt031584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0109211
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0862763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015608669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016426785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014193478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07910778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05601370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059741080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.