Civic Intelligence

Guidance Center of Lea County Inc

EIN 85-0217038 • 501(c)3 • Hobbs, NM

View Organization Page

Profile

To provide a variety of mental health and substance abuse services to adults, children, and families in lea county.

PO Box 907Hobbs, NM 88241

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$147,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,113,919

Up $841,683 (+9.1%) from 2022

Liabilities

Down

$1,606,855

Down $488,240 (-23%) from 2022

Net Assets

Up

$8,507,064

Up $1,329,923 (+19%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Down

$13,209,237

Down $667,503 (-4.8%) from 2022

Expenses

Down

$12,211,518

Down $323,108 (-2.6%) from 2022

Net Income

Down

$997,719

Down $344,395 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,023,667Liabilities 2011: $348,555Net Assets 2011: $3,675,1122011Assets 2012: $4,367,147Liabilities 2012: $500,483Net Assets 2012: $3,866,6642012Assets 2013: $3,135,370Liabilities 2013: $1,622,581Net Assets 2013: $1,512,7892013Assets 2014: $3,920,982Liabilities 2014: $1,903,384Net Assets 2014: $2,017,5982014Assets 2015: $4,305,529Liabilities 2015: $1,267,879Net Assets 2015: $3,037,6502015Assets 2016: $4,032,213Liabilities 2016: $1,188,056Net Assets 2016: $2,844,1572016Assets 2017: $3,882,421Liabilities 2017: $1,188,015Net Assets 2017: $2,694,4062017Assets 2018: $3,955,166Liabilities 2018: $1,253,811Net Assets 2018: $2,701,3552018Assets 2019: $4,683,785Liabilities 2019: $1,198,536Net Assets 2019: $3,485,2492019Assets 2020: $5,177,655Liabilities 2020: $1,857,668Net Assets 2020: $3,319,9872020Assets 2021: $9,663,096Liabilities 2021: $3,281,274Net Assets 2021: $6,381,8222021Assets 2022: $9,272,236Liabilities 2022: $2,095,095Net Assets 2022: $7,177,1412022Assets 2023: $10,113,919Liabilities 2023: $1,606,855Net Assets 2023: $8,507,0642023

Highlighted filing

2023

Assets$10,113,919
Liabilities$1,606,855
Net Assets$8,507,064
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,957,277Expenses 2011: $5,694,723Net Income 2011: $262,5542011Expenses 2012: $5,995,1812012Expenses 2013: $8,343,9762013Revenue 2014: $6,445,169Expenses 2014: $5,940,360Net Income 2014: $504,8092014Revenue 2015: $6,258,277Expenses 2015: $5,238,225Net Income 2015: $1,020,0522015Revenue 2016: $6,711,952Expenses 2016: $6,905,445Net Income 2016: -$193,4932016Revenue 2017: $5,403,469Expenses 2017: $5,553,220Net Income 2017: -$149,7512017Revenue 2018: $6,402,078Expenses 2018: $6,395,129Net Income 2018: $6,9492018Revenue 2019: $7,946,009Expenses 2019: $7,162,115Net Income 2019: $783,8942019Revenue 2020: $11,070,252Expenses 2020: $10,429,930Net Income 2020: $640,3222020Revenue 2021: $12,595,428Expenses 2021: $10,449,284Net Income 2021: $2,146,1442021Revenue 2022: $13,876,740Expenses 2022: $12,534,626Net Income 2022: $1,342,1142022Revenue 2023: $13,209,237Expenses 2023: $12,211,518Net Income 2023: $997,7192023

Highlighted filing

2023

Revenue$13,209,237
Expenses$12,211,518
Net Income$997,719
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$10,113,919
Liabilities
$1,606,855
Net assets
$8,507,064
Revenue
$13,209,237
Expenses
$12,211,518
Net income
$997,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.1$1.61$8.51$13.2$12.2$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$2.10$7.18$13.9$12.5$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$3.28$6.38$12.6$10.4$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.86$3.32$11.1$10.4$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.20$3.49$7.95$7.16$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.25$2.70$6.40$6.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.19$2.69$5.40$5.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.03$1.19$2.84$6.71$6.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.31$1.27$3.04$6.26$5.24$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.92$1.90$2.02$6.45$5.94$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.62$1.51$8.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.50$3.87$6.00
2011Summary only. Only limited summary data is available for this year.$4.02$0.35$3.68$5.96$5.69$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$12,595,428
Mission and Program Overview

Mission

To provide a variety of mental health and substance abuse services to adults, children, and families in lea county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,842$5,430,340▲ $5,272,498
Investments in Publicly Traded Securities$2,880,828$2,266,228▼ $614,600
Accounts Receivable$1,254,633$1,067,925▼ $186,708
Land, Buildings, and Equipment, Net$884,171$898,603▲ $14,432
Total Assets$5,177,655$9,663,096▲ $4,485,441
Other Assets Total$181--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,529,506$1,529,506→ $0
Unsecured Notes Loans Payable-$1,155,300-
Accounts Payable and Accrued Expenses$328,162$596,468▲ $268,306
Total Liabilities$1,857,668$3,281,274▲ $1,423,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,319,987$6,381,822▲ $3,061,835
Total Net Assets Fund Balance$3,319,987$6,381,822▲ $3,061,835
Total Liabilities and Net Assets / Fund Balance$5,177,655$9,663,096▲ $4,485,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,108$962,058$1,597,166
Other Land Buildings$249,411$406,018$655,429
Equipment$786$135,167$135,953
Leasehold Improvements$13,298$1,413$14,711
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MonteverdePsychiatristFT$173,507$13,064$186,571
Rebecca ChavezNurse PractiFT$127,528$9,392$136,920
Carrie CooperExecutive DiFT$96,945$21,838$118,783

Board Members and Trustees

NameTitle
Harvey BraninPresident
Brandi HughesDirector
Brian ArnoldDirector
Carol BrennanDirector
Dana BeckerDirector
Dena StricklandDirector
Dennis HolmbergDirector
Joe CottonDirector
Norma WellsDirector
Shane BlevinsSecretary/tr
Dixie VejilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,693,142
Program Service Revenue
$8,902,191
Investment Income
$95
Other Revenue
$0
All Other Contributions
$3,693,142
Change in Net Assets
$2,146,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,358,880
Other Expenses$2,090,404
Total Fundraising Expense$6,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,075,153$1,268,788-$6,343,941
Other Employee Benefits$951,426$209,801-$1,161,227
Occupancy$578,528$64,280-$642,808
Payroll Taxes$427,712$47,524-$475,236
Office Expenses$208,661$13,096-$221,757
Pension Plan Contributions$173,950$43,488-$217,438
Insurance$13,240$152,259-$165,499
Current Officers, Directors, Trustees, and Key Employees$128,831$32,207-$161,038
Information Technology$83,180$68,056-$151,236
All Other Expenses$59,560$33,248-$92,808
Fees for Services Other-$71,936-$71,936
Fees for Services Accounting-$70,697-$70,697
Travel$35,413$3,934-$39,347
Other Expenses$18,888$7,870$4,722$31,480
Advertising$14,265$4,918$2,131$21,314
Conferences and Meetings-$7,184-$7,184
Fees for Services Legal-$483-$483
Total Functional Expenses$8,279,808$2,162,623$6,853$10,449,284
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
Annual disclosure for covered persons
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
Yes
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 ceo is authorized by the board of directors to review and sign the 990 before filing.”

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

“System for reporting conflicts is monitored on a monthly basis through our quality assurance and corporate compliance program.”

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

“The independent board approves compensation rates for the ceo and top officials in the organization. They compare salaries with other mental health agencies in the area in order to keep the compensation competitive and fair.”

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

“The independent board approves compensation for officers and key employees. They compare salaries with other mental health agencies in the area in order to keep the compensation competitive and fair.”

Form 990, Page 6, Part VI, Line 19

“The company's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Guidance Center of Lea County Inc
EIN
85-0217038
Phone
5753933168
Address
PO BOX 907, HOBBS, NM 88241

Signing Officer

Name
Gloria Munoz
Title
CFO
Phone
5753933168
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Munoz
Formed
1971
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
212

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Raw XML AppendixShowing 400 of 493 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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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068056
IRS990/InformationTechnologyGrp/ProgramServicesAmt083180
IRS990/InformationTechnologyGrp/TotalAmt0151236
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152259
IRS990/InsuranceGrp/ProgramServicesAmt013240
IRS990/InsuranceGrp/TotalAmt0165499
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02266228
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898603
IRS990/LandBldgEquipCostOrOtherBssAmt02403259
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VARIETY OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ADULTS, CHILDREN, AND FAMILIES IN LEA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01529506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01529506
IRS990/NetAssetsOrFundBalancesBOYAmt03319987
IRS990/NetAssetsOrFundBalancesEOYAmt06381822
IRS990/NetUnrlzdGainsLossesInvstAmt079511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03319987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06381822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064280
IRS990/OccupancyGrp/ProgramServicesAmt0578528
IRS990/OccupancyGrp/TotalAmt0642808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208661
IRS990/OfficeExpensesGrp/TotalAmt0221757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01161227
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc16270 - EDUCATION & TRAINI
IRS990/OtherExpensesGrp/Desc26740 - SUBSCRIPT & DUES
IRS990/OtherExpensesGrp/Desc36780 - EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt04722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17870
IRS990/OtherExpensesGrp/ProgramServicesAmt0466835
IRS990/OtherExpensesGrp/ProgramServicesAmt16984
IRS990/OtherExpensesGrp/ProgramServicesAmt237182
IRS990/OtherExpensesGrp/ProgramServicesAmt318888
IRS990/OtherExpensesGrp/TotalAmt0466835
IRS990/OtherExpensesGrp/TotalAmt169838
IRS990/OtherExpensesGrp/TotalAmt237182
IRS990/OtherExpensesGrp/TotalAmt331480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01268788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05075153
IRS990/OtherSalariesAndWagesGrp/TotalAmt06343941
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427712
IRS990/PayrollTaxesGrp/TotalAmt0475236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173950
IRS990/PensionPlanContributionsGrp/TotalAmt0217438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA MUNOZ
IRS990/PriorPeriodAdjustmentsAmt0836180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08902191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08902191
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INDIVIDUALIZED SERVICES THAT ADDRESSED SPECIFIC NEEDS SUCH AS SHELTER CARE, MEDIATION, TRANSITIONAL LIVING, SUPPORTED EMPLOYMENT, ADULT/JUVENILE CASE MANAGEMENT, AND DRUG TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03100000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED JUVENILE COMMUNITY CORRECTIONS SERVICES SUCH AS VICTIM RESTITUTION, ELECTRONIC MONITORING, INTENSIVE SURVEILLANCE, AND SUBSTANCE ABUSE PROGRAM TO ADJUDICATED JUVENILES IN LEA COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03588268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt03218900
IRS990/PYProgramServiceRevenueAmt07481689
IRS990/PYRevenuesLessExpensesAmt0640322
IRS990/PYSalariesCompEmpBnftPaidAmt07211030
IRS990/PYTotalExpensesAmt010429930
IRS990/PYTotalRevenueAmt011070252
IRS990/ReconcilationRevenueExpnssAmt02146144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03693142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03588268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07316410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08902286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07481984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07946009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06402078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05368469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036100826
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012595428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011070252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07946009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06402078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05403469
IRS990ScheduleA/Total509Grp/TotalAmt043417236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012595428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011070252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07946009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06402078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05403469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043417236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01597166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0655429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898603
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD MONTEVERDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186571
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO IS AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND SIGN THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYSTEM FOR REPORTING CONFLICTS IS MONITORED ON A MONTHLY BASIS THROUGH OUR QUALITY ASSURANCE AND CORPORATE COMPLIANCE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD APPROVES COMPENSATION RATES FOR THE CEO AND TOP OFFICIALS IN THE ORGANIZATION. THEY COMPARE SALARIES WITH OTHER MENTAL HEALTH AGENCIES IN THE AREA IN ORDER TO KEEP THE COMPENSATION COMPETITIVE AND FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THEY COMPARE SALARIES WITH OTHER MENTAL HEALTH AGENCIES IN THE AREA IN ORDER TO KEEP THE COMPENSATION COMPETITIVE AND FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILAGRO PROPERTIES OF LEA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850309087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOBBS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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