Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • 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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$2,524,316
Down $16,282 (-0.6%) from 2015
Net Assets
Up$1,739,604
Up $14,110 (+0.8%) from 2015
Liabilities
Down$784,712
Down $30,392 (-3.7%) from 2015
Revenue
Up$1,133,907
Up $61,429 (+5.7%) from 2015
Expenses
Up$1,122,728
Up $74,137 (+7.1%) from 2015
Net Income
Down$11,179
Down $12,708 (-53%) from 2015
To provide all individuals who have experienced trauma with evidence-based treatment, advocacy services for navigating community resources, and education in order to restore strength and find inner resiliency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,882,986 | $1,825,138 | ▼ $57,848 |
| Cash and Non-Interest-Bearing Accounts | $261,875 | $282,812 | ▲ $20,937 |
| Investments in Publicly Traded Securities | $209,507 | $213,505 | ▲ $3,998 |
| Pledges and Grants Receivable | $110,835 | $133,471 | ▲ $22,636 |
| Prepaid Expenses and Deferred Charges | $6,620 | $6,993 | ▲ $373 |
| Accounts Receivable | $8,689 | $6,886 | ▼ $1,803 |
| Intangible Assets | $6,206 | $5,625 | ▼ $581 |
| Total Assets | $2,540,598 | $2,524,316 | ▼ $16,282 |
| Other Assets Total | $53,880 | $49,886 | ▼ $3,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $732,309 | $690,802 | ▼ $41,507 |
| Accounts Payable and Accrued Expenses | $53,577 | $71,181 | ▲ $17,604 |
| Escrow Account Liability | $15,568 | $13,515 | ▼ $2,053 |
| Unsecured Notes Loans Payable | $13,650 | $9,214 | ▼ $4,436 |
| Total Liabilities | $815,104 | $784,712 | ▼ $30,392 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,663,516 | $1,674,526 | ▲ $11,010 |
| Permanently Rstr Net Assets | $61,437 | $61,437 | → $0 |
| Temporarily Rstr Net Assets | $541 | $3,641 | ▲ $3,100 |
| Total Net Assets Fund Balance | $1,725,494 | $1,739,604 | ▲ $14,110 |
| Total Liabilities and Net Assets / Fund Balance | $2,540,598 | $2,524,316 | ▼ $16,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,429,170 | $630,672 | $2,059,842 |
| Land | $277,437 | - | $277,437 |
| Equipment | $9,366 | $174,051 | $183,417 |
| Other Land Buildings | $109,165 | - | $109,165 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $61,978 | $3,100 | - | - | $65,078 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Jose Rodriguez Cadiz | Executive Di | FT | $85,634 | $85,634 |
| Name | Title |
|---|---|
| Houston Johansen | President |
| Carolyn Wright | Director |
| Edith Sparks | Director |
| James Armijo | Director |
| Katya Franzgen | Director |
| Paterson Simons | Director |
| Meghan Mead | Secretary |
| John Triolo | Treasurer-cu |
| Ned Jacobs | Treasurer-pr |
| Carolyn Moore | Vice Preside |
| Rose Griego | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $829,465 |
| Other Expenses | $293,263 |
| Total Fundraising Expense | $93,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $502,790 | $83,664 | $53,716 | $640,170 |
| Occupancy | $61,682 | $17,216 | $5,703 | $84,601 |
| Current Officers, Directors, Trustees, and Key Employees | $50,240 | $16,747 | $16,747 | $83,734 |
| Payroll Taxes | $50,746 | $10,421 | $5,944 | $67,111 |
| Depreciation Depletion | $51,621 | $3,696 | $3,112 | $58,429 |
| Other Employee Benefits | $31,034 | $5,304 | $2,112 | $38,450 |
| Office Expenses | $22,671 | $6,070 | $2,665 | $31,406 |
| Interest | $22,769 | $5,323 | $1,479 | $29,571 |
| Fees for Services Other | $13,378 | $2,465 | - | $15,843 |
| Advertising | $1,078 | $14,077 | $118 | $15,273 |
| Insurance | $8,715 | $4,651 | $556 | $13,922 |
| Fees for Services Accounting | - | $8,089 | - | $8,089 |
| Travel | $4,505 | $1,774 | $173 | $6,452 |
| Fees for Service Investment Mgmnt Fees | - | $2,607 | - | $2,607 |
| Other Expenses | $1,013 | $2,709 | $997 | $1,013 |
| Total Functional Expenses | $840,037 | $189,019 | $93,672 | $1,122,728 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,122,728 |
| Expenses per Audited Statements | $1,120,121 |
| Total Expenses per Audited Statements | $1,120,121 |
| Expenses Not Reported on Financial Statements | $2,607 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,909 |
| Fundraising Direct Expenses | $250 |
| 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 assistant director, finance and operations discuss the draft form with the preparer in advance of filing.”
“In prior fiscal years all trustees had a signed commitment letter, which details the new mexico laws regarding board governance, including conflicts of interest which must be disclosed and enforced. The trustees will establish a policy that will require all board members to sign the commitment letter annually. In addition, all conflicts of interest will be 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 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. 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 today, we have experienced an increase with male clients. 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. In 2010, solace received national accreditation from the national children's alliance (nca), 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 february 2015, site visitors from the nca attended a multi-disciplinary team meeting at solace crisis treatment center. Following the site visit the nca board of directors awarded re-accreditation to solace in october 2015. In 2015, solace crisis treatment center and the new mexico children, youth, and families department (cyfd) started the preparation for a contract with focus on co-location of services. Solace submitted an application via a rfp to cyfd which was awarded to make the co-location a reality from 2016 to 2019. During 2015 the board of directors of solace crisis treatment center consolidated a new position within the administration department. The position is a full-time fund development director. This position will help our state of the art programs have the necessary diverse funding sources. In january 2016, solace center treatment center received a leadership award by the life center foundation at a public event hosted by the foundation and city councilor peter ives. The quality improvement committee of solace crisis treatment center revised the agency's employee manual which was approved by the board of directors in june 2016. That employee manual has been adopted by other agencies since it has been qualified as one of the most progressive and family friendly documents in the non-profit sector in new mexico.”
“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.”
“(cyfd). Spanish-speaking advocates are also onsite. Neutral forensic interviewing of children who have been allegedly abused is conducted by referral.”
“Change in beneficial interest -3,994 total -3,994”
“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 organization is exempt from federal and state income taxes under the provisions of internal revenue code section 501 (c)(3). Accordingly, no provisions or liability for income taxes has been provided in the accompanying financial statements.”
“Change in beneficial interest -3,994”
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 | 53577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6886 |
| 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 STRENGTH AND FIND INNER RESILIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 118 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14077 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15273 |
| IRS990/AllOtherContributionsAmt | 0 | 206261 |
| 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 | 261875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83734 |
| 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 | 1014946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -80 |
| IRS990/CYOtherExpensesAmt | 0 | 293263 |
| IRS990/CYOtherRevenueAmt | 0 | 8060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 829465 |
| IRS990/CYTotalExpensesAmt | 0 | 1122728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1133907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3112 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58429 |
| IRS990/Desc | 0 | THE CLINICAL DEPARTMENT PROVIDES CLINICAL ASSESSMENT FOR SYMPTOMS OF TRAUMA DUE TO A TRAUMATIC EVENT REGARDLESS OF ABILITY TO PAY AND WITHOUT A WAITING LIST. SERVICES INCLUDE CRISIS STABILIZATION FOR CHILDREN, ADOLESCENTS, AND ADULTS WHO ARE SURVIVORS OF SEXUAL ABUSE AND OTHER TRAUMAS. 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 15568 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13515 |
| IRS990/ExpenseAmt | 0 | 337048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8089 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2607 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDITH SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATERSON SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOUSTON JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATYA FRANZGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE GRIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGHAN MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN TRIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NED JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER-CU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER-PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 250 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3909 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6189 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 808685 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54857 |
| IRS990/GrossReceiptsAmt | 0 | 1195203 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13922 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6206 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5625 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1479 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22769 |
| IRS990/InterestGrp/TotalAmt | 0 | 29571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 209507 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213505 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 804723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1882986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1825138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2629861 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 61046 |
| 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 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. 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 TODAY, WE HAVE EXPERIENCED AN INCREASE WITH MALE CLIENTS. 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 732309 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 690802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1725494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1739604 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6189 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3659 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3659 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5703 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84601 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3994 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38450 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | JEWELRY SALES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1013 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3151 |
| IRS990/OtherRevenueTotalAmt | 0 | 3151 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 502790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5944 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67111 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 61437 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 61437 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110835 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6993 |
| 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 | 79235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1498 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FAMILY ADVOCACY DEPARTMENT (FAD) IS A RE-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 ONSITE, AS WELL AS THE THE SANTA FE POLICE CRIMES AGAINST CHILDREN UNIT. THE NEWEST ADDITION ONSITE TO THE MULTI-DISCIPLINARY TEAM IS A UNIT OF CASE WORKERS FROM THE NEW MEXICO CHILDREN, YOUTH, AND FAMILIES DEPARTMENT (CYFD). SPANISH-SPEAKING ADVOCATES ARE ALSO ONSITE. NEUTRAL FORENSIC INTERVIEWING OF CHILDREN WHO HAVE BEEN ALLEGEDLY ABUSED IS CONDUCTED BY REFERRAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 278462 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EDUCATION AND PREVENTION DEPARTMENT PRESENTS EVIDENCE-BASED PROGRAMS FOLLOWING CDC'S STANDARDS FOR THE PREVENTION OF VIOLENCE TO SCHOOLS. THE DEPARTMENT ALSO PRESENTS EDUCATIONAL INFORMATION TO OTHER ENTITIES SUCH AS RELIGIOUS ORGANIZATIONS AND COMMUNITY GROUPS. THE EDUCATIONAL INFORMATION INCLUDES HOW TO ADDRESS RAPE MYTHS, GENDER NORMS AND SYSTEMS OF OPPRESSION. OUR SPECIALISTS ARE TRAINED TO PRESENT TO DIFFERENT AUDIENCES. OUR IMMIGRANT OUTREACH PROGRAM WORKS WITH LIMITED ENGLISH PROFICIENCY (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 | 224527 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 980927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6795 |
| IRS990/PYOtherExpensesAmt | 0 | 280142 |
| IRS990/PYOtherRevenueAmt | 0 | 4947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 768449 |
| IRS990/PYTotalExpensesAmt | 0 | 1048591 |
| IRS990/PYTotalRevenueAmt | 0 | 1072478 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 81151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1014946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 906018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4847781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58524 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 351701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4653204 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 194577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1014946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 906018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4847781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4985414 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3659 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2242 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73208 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 79109 |
| 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 | 1429170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 630672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2059842 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61978 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 65078 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66978 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61978 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70978 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66978 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.