Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 85-0242274
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,540,598
Down $26,396 (-1.0%) from 2014
Net Assets
Up$1,725,494
Up $20,404 (+1.2%) from 2014
Liabilities
Down$815,104
Down $46,800 (-5.4%) from 2014
Revenue
Up$1,072,478
Up $88,512 (+9.0%) from 2014
Expenses
Up$1,048,591
Up $64,422 (+6.5%) from 2014
Net Income
Up$23,887
Up $24,090 (+11867%) from 2014
To provide all individuals who have experienced trauma with evidence-based treatment, advocacy services for navigating community resources, and education in order to restore personal strength and find inner resiliency. In 1973, three women recognized the need to support victims of sexual violence in our community. At a kitchen table with a single phone, they established a hotline that would pave the way for comprehensive crisis and trauma treatment services in northern new mexico. Beginning in december 2012, the 40th anniversary of solace became an opportunity to re-introduce ourselves to the community which formerly knew us as the santa fe rape crisis & trauma treatment center. Beginning in january 2013, solace engaged in the rebranding and reintroduction of our expanded mission to our community, providing services not only related to sexual violence, but any other traumatic event. We launched an extensive advertising campaign, consisting of monthly ads with the santa fe reporter as w
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,938,961 | $1,882,986 | ▼ $55,975 |
| Cash and Non-Interest-Bearing Accounts | $190,234 | $261,875 | ▲ $71,641 |
| Investments in Publicly Traded Securities | $206,978 | $209,507 | ▲ $2,529 |
| Pledges and Grants Receivable | $150,002 | $110,835 | ▼ $39,167 |
| Accounts Receivable | $5,480 | $8,689 | ▲ $3,209 |
| Prepaid Expenses and Deferred Charges | $12,616 | $6,620 | ▼ $5,996 |
| Intangible Assets | $6,787 | $6,206 | ▼ $581 |
| Total Assets | $2,566,994 | $2,540,598 | ▼ $26,396 |
| Other Assets Total | $55,936 | $53,880 | ▼ $2,056 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $772,442 | $732,309 | ▼ $40,133 |
| Accounts Payable and Accrued Expenses | $53,979 | $53,577 | ▼ $402 |
| Escrow Account Liability | $17,634 | $15,568 | ▼ $2,066 |
| Unsecured Notes Loans Payable | $17,849 | $13,650 | ▼ $4,199 |
| Total Liabilities | $861,904 | $815,104 | ▼ $46,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,638,112 | $1,663,516 | ▲ $25,404 |
| Permanently Rstr Net Assets | $61,437 | $61,437 | → $0 |
| Temporarily Rstr Net Assets | $5,541 | $541 | ▼ $5,000 |
| Total Net Assets Fund Balance | $1,705,090 | $1,725,494 | ▲ $20,404 |
| Total Liabilities and Net Assets / Fund Balance | $2,566,994 | $2,540,598 | ▼ $26,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,480,666 | $579,176 | $2,059,842 |
| Land | $277,437 | - | $277,437 |
| Equipment | $15,718 | $167,699 | $183,417 |
| Other Land Buildings | $109,165 | - | $109,165 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $66,978 | - | - | $-5,000 | $61,978 |
| 2013 | $70,978 | $5,000 | - | $-9,000 | $66,978 |
| 2012 | $66,244 | $16,976 | - | $-12,242 | $70,978 |
| 2011 | $102,937 | - | - | $-36,693 | $66,244 |
| 2010 | $92,975 | $52,774 | - | $-42,812 | $102,937 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Jose Rodriguez Cadiz | Executive Di | FT | $80,024 | $80,024 |
| Name | Title |
|---|---|
| Houston Johansen | President |
| Edith Sparks | Director |
| James Armijo | Director |
| Meghan Mead | Director |
| Paterson Simons | Director |
| Ned Jacobs | Treasurer |
| Rose Griego | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $768,449 |
| Other Expenses | $280,142 |
| Total Fundraising Expense | $57,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,477 | $116,203 | $9,282 | $582,962 |
| Current Officers, Directors, Trustees, and Key Employees | $48,785 | $16,262 | $16,262 | $81,309 |
| Occupancy | $58,986 | $14,900 | $5,010 | $78,896 |
| Payroll Taxes | $52,302 | $13,767 | $2,877 | $68,946 |
| Depreciation Depletion | $52,986 | $3,844 | $3,244 | $60,074 |
| Other Employee Benefits | $33,427 | $1,805 | - | $35,232 |
| Interest | $23,746 | $5,554 | $1,542 | $30,842 |
| Office Expenses | $19,707 | $4,577 | $2,031 | $26,315 |
| Fees for Services Other | $624 | $11,341 | $10,420 | $22,385 |
| Insurance | $11,553 | $3,304 | $779 | $15,636 |
| Advertising | $923 | $4,866 | $5,872 | $11,661 |
| Fees for Services Accounting | - | $7,952 | - | $7,952 |
| Travel | $3,065 | $1,096 | $71 | $4,232 |
| Fees for Service Investment Mgmnt Fees | - | $2,646 | - | $2,646 |
| Other Expenses | $1,495 | $2,152 | $109 | $1,495 |
| Total Functional Expenses | $779,237 | $211,683 | $57,671 | $1,048,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,048,591 |
| Expenses per Audited Statements | $1,045,945 |
| Total Expenses per Audited Statements | $1,045,945 |
| Expenses Not Reported on Financial Statements | $2,646 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,641 |
| Fundraising Direct Expenses | $399 |
| Professional Fundraising Fees | $0 |
“Approximately a week prior to filing the form 990, a draft in pdf format is sent to all board members along with an email calling their attention to portions of the forms. Comments and corrections are strongly encouraged. In addition, the executive director and accounting manager discuss the draft form with the preparer in advance of filing.”
“Each year, directors sign a commitment letter, which details the new mexico laws regarding board governance, including conflicts of interest which must be disclosed and enforced. In addition, conflicts of interest are disclosed and updated annually and documented in the board minutes. Employees review and sign the employee manual where the conflict of interest policy is addressed. The employee manual is revised as needed by the executive director and approved by the board.”
“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year. The organization has a reimbursement procedure and requires low-budget travel.”
“A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget. The executive director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations.”
“We consider requests on a case-by-case basis.”
“To provide all individuals who have experienced trauma with evidence-based treatment, advocacy services for navigating community resources, and education in order to restore personal strength and find inner resiliency. In 1973, three women recognized the need to support victims of sexual violence in our community. At a kitchen table with a single phone, they established a hotline that would pave the way for comprehensive crisis and trauma treatment services in northern new mexico. Beginning in december 2012, the 40th anniversary of solace became an opportunity to re-introduce ourselves to the community which formerly knew us as the santa fe rape crisis & trauma treatment center. Beginning in january 2013, solace engaged in the rebranding and reintroduction of our expanded mission to our community, providing services not only related to sexual violence, but any other traumatic event. We launched an extensive advertising campaign, consisting of monthly ads with the santa fe reporter as well as other venues. Solace projected its 40th with the zenith to be two final fall events, a community festival and recognition gala, developed and planned by the consummate professionals at kesselman and jones who choose our agency as their corporate citizenship non-profit of the year. Solace changed its name from the santa fe rape crisis & trauma treatment center in october 2010, to ensure there were no barriers to receiving services. Since that time and to june 2013, we have experienced an increase with male clients, now at its highest in the history of the agency's 40 years, with 27% male clients served. Also in 2010, solace received national accreditation from the national children's alliance, becoming one of the nine existing child advocacy centers in new mexico for children and their families in cases of abuse, neglect, or the witnessing of violent crimes. In april 2013, the new mexico children, youth, and families department (cyfd), in partnership with the administrative office of the district attorney (aoda) and the children advocacy center's in new mexico, embarked upon a major effort to develop and grow multidisciplinary teams (mdt) in every county in new mexico for a more collaborative intervention in cases of child maltreatment. Governor suzanna martinez, as a former prosecutor, took a firm stand at the summit, encouraging the utilization of mdts to prevent the re-victimization of children. Prior to the use of mdts, investigations of crimes against children required multiple law enforcement and child welfare interviews that forced victims to relive their experiences again and again. Solace attended the summit and shared its work as the lead organization for the 1st judicial district multidisciplinary team in the counties of santa fe, rio arriba, los alamos, and san miguel. In february 2015, site visitors from the nca attended a mdt meeting at the solace crisis treatment center. Following the site visit the nca board of directors awarded re-accreditation to solace in october 2015.”
“Volunteers at the center work on the crisis line as victim advocates, work at the front desk, assist with special fundraising events and serve on board committee.”
“Specifically engaging and empowering immigrant women whom have been victims of sexual violence.”
“Change in beneficial interest -2,056”
“The organization is an administrative agent for a grant and holds funds for other agencies in this administrative capacity. As goals and objectives of the grant are met, the organization releases these funds per instruction from the grantor.”
“The center is exempt from federal and state income taxes under the provisions of internal revenue code section 501 (c) (3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The center's federal return of organizations exempt from income tax (form 990) is subject to examination by the irs, generally for three years after filing.”
“Change in beneficial interest -2,056”
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 | 53979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ALL INDIVIDUALS WHO HAVE EXPERIENCED TRAUMA WITH EVIDENCE-BASED TREATMENT, ADVOCACY SERVICES FOR NAVIGATING COMMUNITY RESOURCES, AND EDUCATION IN ORDER TO RESTORE PERSONAL STRENGTH AND FIND INNER RESILIENCY. IN 1973, THREE WOMEN RECOGNIZED THE NEED TO SUPPORT VICTIMS OF SEXUAL VIOLENCE IN OUR COMMUNITY. AT A KITCHEN TABLE WITH A SINGLE PHONE, THEY ESTABLISHED A HOTLINE THAT WOULD PAVE THE WAY FOR COMPREHENSIVE CRISIS AND TRAUMA TREATMENT SERVICES IN NORTHERN NEW MEXICO. BEGINNING IN DECEMBER 2012, THE 40TH ANNIVERSARY OF SOLACE BECAME AN OPPORTUNITY TO RE-INTRODUCE OURSELVES TO THE COMMUNITY WHICH FORMERLY KNEW US AS THE SANTA FE RAPE CRISIS & TRAUMA TREATMENT CENTER. BEGINNING IN JANUARY 2013, SOLACE ENGAGED IN THE REBRANDING AND REINTRODUCTION OF OUR EXPANDED MISSION TO OUR COMMUNITY, PROVIDING SERVICES NOT ONLY RELATED TO SEXUAL VIOLENCE, BUT ANY OTHER TRAUMATIC EVENT. WE LAUNCHED AN EXTENSIVE ADVERTISING CAMPAIGN, CONSISTING OF MONTHLY ADS WITH THE SANTA FE REPORTER AS W |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5872 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11661 |
| IRS990/AllOtherContributionsAmt | 0 | 190064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ESPERANZA GRIEGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059881951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6601 VALENTINE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81309 |
| 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 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 980927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6795 |
| IRS990/CYOtherExpensesAmt | 0 | 280142 |
| IRS990/CYOtherRevenueAmt | 0 | 4947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768449 |
| IRS990/CYTotalExpensesAmt | 0 | 1048591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1072478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3244 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60074 |
| IRS990/Desc | 0 | THE TRAUMA TREATMENT DEPARTMENT PROVIDES CLINICAL ASSESSMENT FOR SYMPTOMS OF TRAUMA DUE TO A TRAUMATIC EVENT REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE CRISIS STABILIZATION FOR CHILDREN, ADOLESCENTS, AND ADULTS WHO ARE SURVIVORS OF SEXUAL ABUSE AND OTHER TRAUMA. TREATMENT PLANS ARE DEVELOPED ONE-ON-ONE WITH EACH INDIVIDUAL CLIENT, USING A WIDE RANGE OF EVIDENCE-BASED TREATMENT MODALITIES. THE ENTIRE TEAM OF TRAUMA THERAPISTS MEETS REGULARLY TO REVIEW EACH CLIENT'S PROGRESS AND THE EFFICACY OF THEIR INDIVIDUAL TREATMENT PLAN. ONLY EVIDENCE-BASED THERAPIES THAT ARE CLIENT CENTERED ARE UTILIZED, RESULTING IN FAST, HIGHLY EFFECTIVE CRISIS STABILIZATION. INDIVIDUALS ARE ABLE TO OVERCOME ANXIETY AND STRESS DISORDERS, INCLUDING POST-TRAUMATIC STRESS DISORDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17634 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15568 |
| IRS990/ExpenseAmt | 0 | 319173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7952 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11341 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2646 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | EDITH SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATERSON SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOUSTON JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE GRIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NED JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA JOSE RODRIGUEZ CADIZ |
| 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 | 80024 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 399 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2641 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 277 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 790863 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16315 |
| IRS990/GrossReceiptsAmt | 0 | 1088915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15636 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6787 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6206 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1542 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23746 |
| IRS990/InterestGrp/TotalAmt | 0 | 30842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6518 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 206978 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 209507 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 746875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1938961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1882986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2629861 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16038 |
| 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 PROVIDE ALL INDIVIDUALS WHO HAVE EXPERIENCED TRAUMA WITH EVIDENCE-BASED TREATMENT, ADVOCACY SERVICES FOR NAVIGATING COMMUNITY RESOURCES, AND EDUCATION IN ORDER TO RESTORE PERSONAL STRENGTH AND FIND INNER RESILIENCY. IN 1973, THREE WOMEN RECOGNIZED THE NEED TO SUPPORT VICTIMS OF SEXUAL VIOLENCE IN OUR COMMUNITY. AT A KITCHEN TABLE WITH A SINGLE PHONE, THEY ESTABLISHED A HOTLINE THAT WOULD PAVE THE WAY FOR COMPREHENSIVE CRISIS AND TRAUMA TREATMENT SERVICES IN NORTHERN NEW MEXICO. BEGINNING IN DECEMBER 2012, THE 40TH ANNIVERSARY OF SOLACE BECAME AN OPPORTUNITY TO RE-INTRODUCE OURSELVES TO THE COMMUNITY WHICH FORMERLY KNEW US AS THE SANTA FE RAPE CRISIS & TRAUMA TREATMENT CENTER. BEGINNING IN JANUARY 2013, SOLACE ENGAGED IN THE REBRANDING AND REINTRODUCTION OF OUR EXPANDED MISSION TO OUR COMMUNITY, PROVIDING SERVICES NOT ONLY RELATED TO SEXUAL VIOLENCE, BUT ANY OTHER TRAUMATIC EVENT. WE LAUNCHED AN EXTENSIVE ADVERTISING CAMPAIGN, CONSISTING OF MONTHLY ADS WITH THE SANTA FE REPORTER AS W |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 772442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 732309 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1705090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1725494 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2242 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5010 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53880 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35232 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | JEWELRY SALES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/OtherRevenueTotalAmt | 0 | 405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68946 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 61437 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 61437 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150002 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6620 |
| IRS990/PrincipalOfficerNm | 0 | MARIA JOSE RODRIGUEZ CADIZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL - PROGRAM RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FISCAL SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINAR AND TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 653 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FAMILY ADVOCACY DEPARTMENT(FAD) IS AN ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE AND A MEMBER OF THE CHILDREN'S ADVOCACY CENTERS OF NEW MEXICO. THE FAD PROVIDES SUPPORT AND GUIDANCE TO INDIVIDUALS, CHILDREN, AND FAMILIES WHO HAVE EXPERIENCED OR WITNESSED VIOLENT CRIMES, INCLUDING SEXUAL ASSAULT. ADVOCATES WORK WITH LAW ENFORCEMENT, THE JUDICIAL SYSTEM, SOCIAL SERVICE AGENCIES, AND OTHER COMMUNITY SERVICE PROVIDERS TO HELP ACCESS RESOURCES AND TRACK CASES AS NEEDED. THERE IS A SEXUAL ASSAULT NURSE EXAMINERS (SANE) PROGRAM ON SITE, AND THE SANTA FE POLICE CRIMES AGAINST CHILDREN UNIT ALSO RESIDES IN THE FAD. SPANISH-SPEAKING ADVOCATES ARE ALSO ONSITE. NEUTRAL FORENSIC INTERVIEWING OF CHILDREN WHO HAVE BEEN ALLEGEDLY ABUSED IS CONDUCTED BY REFERRAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EDUCATION AND PREVENTION DEPARTMENT PRESENTS APPROVED CURRICULA COMBATING VIOLENCE TO SCHOOLS, RELIGIOUS ORGANIZATIONS, AND COMMUNITY GROUPS. PROJECT AWARE, AMIGAS EN ACCION, PASA, AND YODA ARE ALL DIFFERENT CURRICULA OUR SPECIALISTS ARE TRAINED TO PRESENT TO DIFFERENT AUDIENCES. WE PROVIDE CONSULTING SERVICES AND INFORMATIONAL PRESENTATIONS REGARDING MANDATORY REPORTING OF CHILD SEXUAL AND PHYSICAL ABUSE, RELATIONSHIPS BOUNDARIES, AND DIVERSITY AND ACCEPTANCE TRAINING. WE ALSO WORK WITH LIMITED ENGLISH PROFICIENCY (LEP) INDIVIDUALS TO ASSIST IN THE PREVENTION OF SEXUAL ASSAULT AND HUMAN TRAFFICKING. OUR IMMIGRANT OUTREACH PROGRAM WORKS WITH LEP INDIVIDUALS AND FAMILIES FOR THE PREVENTION OF SEXUAL VIOLENCE. THE PROGRAM COORDINATOR DIRECTS A WOMEN'S JEWELRY COLLECTIVE, SPECIFICALLY ENGAGING AND EMPOWERING IMMIGRANT WOMEN WHOM HAVE BEEN VICTIMS OF SEXUAL VIOLENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 202614 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 906018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2979 |
| IRS990/PYOtherExpensesAmt | 0 | 256428 |
| IRS990/PYOtherRevenueAmt | 0 | 5330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 727741 |
| IRS990/PYTotalExpensesAmt | 0 | 984169 |
| IRS990/PYTotalRevenueAmt | 0 | 983966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 980927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 906018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4588336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 255931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4409066 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 179270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 980927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 906018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4588336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4743112 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2242 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73208 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11410 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 86860 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1480666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 579176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2059842 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66978 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 61978 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70978 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66978 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -9000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66244 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 16976 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70978 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -12242 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102937 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66244 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -36693 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92975 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 52774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102937 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -42812 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183417 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2646 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1045945 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2646 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2646 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277437 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277437 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109165 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2056 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.99130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3483 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2646 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1069832 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN ADMINISTRATIVE AGENT FOR A GRANT AND HOLDS FUNDS FOR OTHER AGENCIES IN THIS ADMINISTRATIVE CAPACITY. AS GOALS AND OBJECTIVES OF THE GRANT ARE MET, THE ORGANIZATION RELEASES THESE FUNDS PER INSTRUCTION FROM THE GRANTOR. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.