Civic Intelligence

Border Area Mental Health Services Inc

EIN 85-0228291 • 501(c)3 • Silver City, NM

View Organization Page

Profile

Mental Health Service for the community.

PO Box 1349Silver City, NM 88062

swccnm.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,019,527

Up $2,852,125 (+132%) from 2023

Liabilities

Up

$363,397

Up $298,029 (+456%) from 2023

Net Assets

Up

$4,656,130

Up $2,554,096 (+122%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$3,555,408

Up $1,897,131 (+114%) from 2023

Expenses

Up

$2,825,056

Up $498,189 (+21%) from 2023

Net Income

Up

$730,352

Up $1,398,942 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,378,835Liabilities 2011: $824,631Net Assets 2011: $2,554,2042011Assets 2012: $2,508,125Liabilities 2012: $178,362Net Assets 2012: $2,329,7632012Assets 2013: $1,239,810Liabilities 2013: $141,625Net Assets 2013: $1,098,1852013Assets 2014: $317,889Liabilities 2014: $16,993Net Assets 2014: $300,8962014Assets 2015: $212,230Liabilities 2015: $12,156Net Assets 2015: $200,0742015Assets 2016: $222,261Liabilities 2016: $7,844Net Assets 2016: $214,4172016Assets 2017: $727,808Liabilities 2017: $8,369Net Assets 2017: $719,4392017Assets 2018: $534,990Liabilities 2018: $22,713Net Assets 2018: $512,2772018Assets 2019: $240,666Liabilities 2019: $67,076Net Assets 2019: $173,5902019Assets 2020: $1,655,870Liabilities 2020: $53,166Net Assets 2020: $1,602,7042020Assets 2021: $3,161,486Liabilities 2021: $334,332Net Assets 2021: $2,827,1542021Assets 2022: $2,590,174Liabilities 2022: $177,719Net Assets 2022: $2,412,4552022Assets 2023: $2,167,402Liabilities 2023: $65,368Net Assets 2023: $2,102,0342023Assets 2024: $5,019,527Liabilities 2024: $363,397Net Assets 2024: $4,656,1302024

Highlighted filing

2024

Assets$5,019,527
Liabilities$363,397
Net Assets$4,656,130
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,047,632Expenses 2011: $4,330,352Net Income 2011: -$282,7202011Expenses 2012: $4,430,2632012Expenses 2013: $4,227,6342013Revenue 2014: $826,772Expenses 2014: $1,872,929Net Income 2014: -$1,046,1572014Revenue 2015: $311,559Expenses 2015: $591,505Net Income 2015: -$279,9462015Revenue 2016: $215,098Expenses 2016: $467,530Net Income 2016: -$252,4322016Revenue 2017: $1,038,519Expenses 2017: $742,256Net Income 2017: $296,2632017Revenue 2018: $324,891Expenses 2018: $603,167Net Income 2018: -$278,2762018Revenue 2019: $913,434Expenses 2019: $1,609,355Net Income 2019: -$695,9212019Revenue 2020: $1,611,501Expenses 2020: $1,952,288Net Income 2020: -$340,7872020Revenue 2021: $1,858,122Expenses 2021: $1,885,541Net Income 2021: -$27,4192021Revenue 2022: $2,003,731Expenses 2022: $2,418,430Net Income 2022: -$414,6992022Revenue 2023: $1,658,277Expenses 2023: $2,326,867Net Income 2023: -$668,5902023Revenue 2024: $3,555,408Expenses 2024: $2,825,056Net Income 2024: $730,3522024

Highlighted filing

2024

Revenue$3,555,408
Expenses$2,825,056
Net Income$730,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,019,527
Liabilities
$363,397
Net assets
$4,656,130
Revenue
$3,555,408
Expenses
$2,825,056
Net income
$730,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.36$4.66$3.56$2.83$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.07$2.10$1.66$2.33$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.18$2.41$2.00$2.42$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.33$2.83$1.86$1.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.60$1.61$1.95$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.91$1.61$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.32$0.60$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.04$0.74$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.47$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.31$0.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.83$1.87$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.18$2.33$4.43
2011Summary only. Only limited summary data is available for this year.$3.38$0.82$2.55$4.05$4.33$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,003,731
Mission and Program Overview

Mission

Border Area Mental Health Services, Inc. BAMH is a community-based, non-profit, licensed, Community Health Center serving southwestern New Mexico that promotes quality of life by empowering people to realize their full potential through confidential and professional outpatient and home-based behavioral health services.

Border Area Mental Health Services, Inc. BAMH is a community-based, mental health care provider serving southwestern New Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,207,691$1,856,311▼ $351,380
Cash and Non-Interest-Bearing Accounts$244,786$229,382▼ $15,404
Accounts Receivable$522,890$197,851▼ $325,039
Land, Buildings, and Equipment, Net$35,093$38,852▲ $3,759
Prepaid Expenses and Deferred Charges$51,026$34,876▼ $16,150
Total Assets$3,161,486$2,590,174▼ $571,312
Other Assets Total$100,000$232,902▲ $132,902
Liabilities
Deferred Revenue$297,901--
Other Liabilities-$111,585-
Accounts Payable and Accrued Expenses$36,431$66,134▲ $29,703
Total Liabilities$334,332$177,719▼ $156,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,827,154$2,412,455▼ $414,699
Total Net Assets Fund Balance$2,827,154$2,412,455▼ $414,699
Total Liabilities and Net Assets / Fund Balance$3,161,486$2,590,174▼ $571,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,852$124,822$163,674
Other Assets Org$132,902--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Marsha BowmanDirector/chair
Felipe SalcidoVice Chair
Bill DaumuellerMember
Dr Amalia Humada-ludekeMember
Dr David GarciaMember
Elisa WestMember
Frima MarquezMember
Idella CantrellMember
James Edd HughsMember
Janice Embree-beverMember
Kathryn StrangeMember
Maria SaenzMember
Marla CooperMember
Ralph GallegosMember
Mary HotvedtSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$566,352
Program Service Revenue
$1,338,347
Investment Income
$99,032
Other Revenue
$0
All Other Contributions
$306,844
Change in Net Assets
$-414,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,731
Total Revenue per Audited Statements
$2,003,731
Total Revenue per Form 990
$2,003,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,779
Other Expenses$451,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,954$178,684-$1,659,638
Other Employee Benefits$129,432$177,709-$307,141
Occupancy$127,663$24,969-$152,632
Other Expenses$62,379$1,315-$63,694
Office Expenses$54,699$4,302-$59,001
Insurance$44,663$6,637-$51,300
Depreciation Depletion-$20,642-$20,642
Travel$2,127$9,512-$11,639
Advertising$5,896$1,519-$7,415
All Other Expenses$-6,145--$-6,145
Total Functional Expenses$1,983,360$435,070$0$2,418,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,418,430
Total Expenses per Audited Statements$2,418,430
Total Expenses per Form 990$2,418,430
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Attached Statement----
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$111,585
Due to Mrmhc-
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
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, Part VI, Section B, Line 12C

“The Organization requests disclosure of conflict of interest issues on a case by case basis. It is regularly and consistently monitored for compliance and updated as needed by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors determines the compensation for the Executive Director and any of the employees that report directly to the Executive Director. Salary surveys are conducted periodically to determine appropriate salary ranges.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, including conflict of interest policy and financial statements available upon written request.”

Form 990, Part VI, Section B, Line 11

“A copy of the Form 990 was presented to all board of directors, board members and available staff members at a recent meeting. The 990 was discussed and all questions were answered before the Secretary/Treasurer signed the tax return.”

Filing and Contact Details

Filer

Filer Name
Border Area Mental Health Services Inc
EIN
85-0228291
Phone
5753884497
Address
PO BOX 1349, SILVER CITY, NM 88062

Signing Officer

Name
Dexter Sandoval
Title
CFO
Phone
5753884497
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter Sandoval
Formed
1973
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
36

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 10,000, Grants and allocations 10,000, Revenue 0 PNM Grant”

Raw XML AppendixShowing 400 of 524 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0259508
IRS990/GrantAmt077831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02003731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06637
IRS990/InsuranceGrp/ProgramServicesAmt044663
IRS990/InsuranceGrp/TotalAmt051300
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02207691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01856311
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038852
IRS990/LandBldgEquipCostOrOtherBssAmt0163674
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Border Area Mental Health Services, Inc. BAMH is a community-based, non-profit, licensed, Community Health Center serving Southwestern New Mexico that promotes quality of life by empowering people to realize their full potential through confidential and professional outpatient and home-based behavioral health services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02827154
IRS990/NetAssetsOrFundBalancesEOYAmt02412455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02827154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02412455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024969
IRS990/OccupancyGrp/ProgramServicesAmt0127663
IRS990/OccupancyGrp/TotalAmt0152632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04302
IRS990/OfficeExpensesGrp/ProgramServicesAmt054699
IRS990/OfficeExpensesGrp/TotalAmt059001
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0232902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307141
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BILLING SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31315
IRS990/OtherExpensesGrp/ProgramServicesAmt048813
IRS990/OtherExpensesGrp/ProgramServicesAmt12491
IRS990/OtherExpensesGrp/ProgramServicesAmt230388
IRS990/OtherExpensesGrp/ProgramServicesAmt362379
IRS990/OtherExpensesGrp/TotalAmt057863
IRS990/OtherExpensesGrp/TotalAmt12694
IRS990/OtherExpensesGrp/TotalAmt230916
IRS990/OtherExpensesGrp/TotalAmt363694
IRS990/OtherLiabilitiesGrp/EOYAmt0111585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01480954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01659638
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034876
IRS990/PrincipalOfficerNm0DEXTER SANDOVAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338347
IRS990/ProgSrvcAccomActy2Grp/Desc0Program services are designed to respond to the mental health, alcohol and drug abuse needs of the community. These counseling services include prevention programs and services for the mentally ill.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01566002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01333869
IRS990/ProgSrvcAccomActy3Grp/Desc0The Objectives and goals of this program are to provide Psycho Social Rehabilitation PSR Serves to clients in Grant County. The target population are adults experiencing severe mental illness SMI who screen into the PSR services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290536
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0181678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453387
IRS990/PYProgramServiceRevenueAmt01307166
IRS990/PYRevenuesLessExpensesAmt0-27419
IRS990/PYSalariesCompEmpBnftPaidAmt01432154
IRS990/PYTotalExpensesAmt01885541
IRS990/PYTotalRevenueAmt01858122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-414699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163674
IRS990ScheduleD/ExpensesSubtotalAmt02418430
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATIONAL COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNREALIZED LOSS ON INVESTMENTS-ED JONES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MRMHC
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02003731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232902
IRS990ScheduleD/TotalExpensesPerForm990Amt02418430
IRS990ScheduleD/TotalLiabilityAmt0111585
IRS990ScheduleD/TotalRevenuePerForm990Amt02003731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02003731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02418430
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0See Attached Statement
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Marsha Bowman Board Member- Mimbres Regional Mental Health Corp. 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Mary Hotviedt Board Member- Mimbres Regional Mental Health Corp. 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Kathryn Strange Board Member- Mimbres Regional Mental Health Corp. 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3Janice Embree- Bever Board Member- Mimbres Regional Mental Health Corp. 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4Dr. Amalia Humada-Ludeke Board Member- Mimbres Regional Mental Health Corp. 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5Bill DaumuellerBoard Member- Mimbres Regional Mental Health Corp. 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 3
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV Line 6
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV Line 4
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV Line 7
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV Line 12
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 10,000, Grants and allocations 10,000, Revenue 0 PNM Grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requests disclosure of conflict of interest issues on a case by case basis. It is regularly and consistently monitored for compliance and updated as needed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation for the Executive Director and any of the employees that report directly to the Executive Director. Salary surveys are conducted periodically to determine appropriate salary ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, including conflict of interest policy and financial statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the Form 990 was presented to all board of directors, board members and available staff members at a recent meeting. The 990 was discussed and all questions were answered before the Secretary/Treasurer signed the tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11
IRS990ScheduleR/AssetExchangeInd0false

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