Civic Intelligence

Solace Sexual Assault Services

990 • Fiscal year 2016 • EIN 85-0242274

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Refreshing map…

6601 Valentine WaySanta Fe, NM 87507

(505) 988-1951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,634

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,252,807Liabilities 2011: $996,392Net Assets 2011: $1,256,4152011Assets 2012: $2,213,891Liabilities 2012: $913,396Net Assets 2012: $1,300,4952012Assets 2013: $2,607,095Liabilities 2013: $912,479Net Assets 2013: $1,694,6162013Assets 2014: $2,566,994Liabilities 2014: $861,904Net Assets 2014: $1,705,0902014Assets 2015: $2,540,598Liabilities 2015: $815,104Net Assets 2015: $1,725,4942015Assets 2016: $2,524,316Liabilities 2016: $784,712Net Assets 2016: $1,739,6042016Assets 2017: $2,543,871Liabilities 2017: $734,030Net Assets 2017: $1,809,8412017Assets 2018: $2,302,933Liabilities 2018: $694,379Net Assets 2018: $1,608,5542018Assets 2019: $2,290,883Liabilities 2019: $720,832Net Assets 2019: $1,570,0512019Assets 2020: $2,264,862Liabilities 2020: $798,841Net Assets 2020: $1,466,0212020Assets 2021: $2,874,995Liabilities 2021: $746,340Net Assets 2021: $2,128,6552021Assets 2022: $2,727,681Liabilities 2022: $511,570Net Assets 2022: $2,216,1112022Assets 2023: $2,544,988Liabilities 2023: $498,661Net Assets 2023: $2,046,3272023Assets 2025: $2,597,024Liabilities 2025: $425,788Net Assets 2025: $2,171,2362025

Highlighted filing

2016

Assets$2,524,316
Liabilities$784,712
Net Assets$1,739,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $961,1852011Expenses 2012: $795,7262012Expenses 2013: $861,6922013Revenue 2014: $983,966Expenses 2014: $984,169Net Income 2014: -$2032014Revenue 2015: $1,072,478Expenses 2015: $1,048,591Net Income 2015: $23,8872015Revenue 2016: $1,133,907Expenses 2016: $1,122,728Net Income 2016: $11,1792016Revenue 2017: $1,378,718Expenses 2017: $1,327,095Net Income 2017: $51,6232017Revenue 2018: $1,239,612Expenses 2018: $1,440,899Net Income 2018: -$201,2872018Revenue 2019: $1,467,246Expenses 2019: $1,505,749Net Income 2019: -$38,5032019Revenue 2020: $1,358,582Expenses 2020: $1,462,371Net Income 2020: -$103,7892020Revenue 2021: $2,063,423Expenses 2021: $1,468,790Net Income 2021: $594,6332021Revenue 2022: $1,698,110Expenses 2022: $1,563,090Net Income 2022: $135,0202022Revenue 2023: $1,605,195Expenses 2023: $1,799,932Net Income 2023: -$194,7372023Revenue 2025: $1,978,693Expenses 2025: $2,142,250Net Income 2025: -$163,5572025

Highlighted filing

2016

Revenue$1,133,907
Expenses$1,122,728
Net Income$11,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,195,203
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria Jose Rodriguez CadizExecutive DiFT$85,634$85,634

Board Members and Trustees

NameTitle
Houston JohansenPresident
Carolyn WrightDirector
Edith SparksDirector
James ArmijoDirector
Katya FranzgenDirector
Paterson SimonsDirector
Meghan MeadSecretary
John TrioloTreasurer-cu
Ned JacobsTreasurer-pr
Carolyn MooreVice Preside
Rose GriegoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,946
Program Service Revenue
$110,981
Investment Income
$-80
Other Revenue
$8,060
All Other Contributions
$206,261
Change in Net Assets
$11,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,300
Revenue Not Reported on Financial Statements
$2,607
Revenue Not Reported on Form 990
$2,931
Total Revenue per Audited Statements
$1,134,231
Total Revenue per Form 990
$1,133,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,909
Fundraising Direct Expenses$250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

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

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Solace Crisis Treatment Center
EIN
85-0242274
Phone
5059881951
Address
6601 VALENTINE WAY, SANTA FE, NM 87507

Signing Officer

Name
Maria Jose Rodriguez Cadiz
Title
Executive Director
Phone
5059881951
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Jose Rodriguez Cadiz
Formed
1976
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
20

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

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.

Form 990, Page 2, Part III, Line 4B

(cyfd). Spanish-speaking advocates are also onsite. Neutral forensic interviewing of children who have been allegedly abused is conducted by referral.

Form 990, Part XI, Line 9

Change in beneficial interest -3,994 total -3,994

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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.

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest -3,994

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071181
IRS990/AccountsReceivableGrp/BOYAmt08689
IRS990/AccountsReceivableGrp/EOYAmt06886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt0118
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014077
IRS990/AdvertisingGrp/ProgramServicesAmt01078
IRS990/AdvertisingGrp/TotalAmt015273
IRS990/AllOtherContributionsAmt0206261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ESPERANZA GRIEGO
IRS990/BooksInCareOfDetail/PhoneNum05059881951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06601 VALENTINE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261875
IRS990/CashNonInterestBearingGrp/EOYAmt0282812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016747
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083734
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01014946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-80
IRS990/CYOtherExpensesAmt0293263
IRS990/CYOtherRevenueAmt08060
IRS990/CYProgramServiceRevenueAmt0110981
IRS990/CYRevenuesLessExpensesAmt011179
IRS990/CYSalariesCompEmpBnftPaidAmt0829465
IRS990/CYTotalExpensesAmt01122728
IRS990/CYTotalFundraisingExpenseAmt093672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01133907
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03112
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051621
IRS990/DepreciationDepletionGrp/TotalAmt058429
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt015568
IRS990/EscrowAccountLiabilityGrp/EOYAmt013515
IRS990/ExpenseAmt0337048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08089
IRS990/FeesForServicesAccountingGrp/TotalAmt08089
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013378
IRS990/FeesForServicesOtherGrp/TotalAmt015843
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02607
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02607
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0EDITH SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ARMIJO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATERSON SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3HOUSTON JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATYA FRANZGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE GRIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TRIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm10NED JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA JOSE RODRIGUEZ CADIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER-CU
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER-PR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0250
IRS990/FundraisingGrossIncomeAmt03909
IRS990/GainOrLossGrp/SecuritiesAmt0-6189
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0808685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054857
IRS990/GrossReceiptsAmt01195203
IRS990/GrossRentsGrp/RealAmt01250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt04651
IRS990/InsuranceGrp/ProgramServicesAmt08715
IRS990/InsuranceGrp/TotalAmt013922
IRS990/IntangibleAssetsGrp/BOYAmt06206
IRS990/IntangibleAssetsGrp/EOYAmt05625
IRS990/InterestGrp/FundraisingAmt01479
IRS990/InterestGrp/ManagementAndGeneralAmt05323
IRS990/InterestGrp/ProgramServicesAmt022769
IRS990/InterestGrp/TotalAmt029571
IRS990/InvestmentIncomeGrp/ExclusionAmt06109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213505
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0804723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825138
IRS990/LandBldgEquipCostOrOtherBssAmt02629861
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0732309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690802
IRS990/NetAssetsOrFundBalancesBOYAmt01725494
IRS990/NetAssetsOrFundBalancesEOYAmt01739604
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03659
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01250
IRS990/NetUnrlzdGainsLossesInvstAmt06925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05703
IRS990/OccupancyGrp/ManagementAndGeneralAmt017216
IRS990/OccupancyGrp/ProgramServicesAmt061682
IRS990/OccupancyGrp/TotalAmt084601
IRS990/OfficeExpensesGrp/FundraisingAmt02665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06070
IRS990/OfficeExpensesGrp/ProgramServicesAmt022671
IRS990/OfficeExpensesGrp/TotalAmt031406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053880
IRS990/OtherAssetsTotalGrp/EOYAmt049886
IRS990/OtherChangesInNetAssetsAmt0-3994
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038450
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2JEWELRY SALES
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt1997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12709
IRS990/OtherExpensesGrp/ProgramServicesAmt013503
IRS990/OtherExpensesGrp/ProgramServicesAmt14292
IRS990/OtherExpensesGrp/ProgramServicesAmt21013
IRS990/OtherExpensesGrp/TotalAmt018059
IRS990/OtherExpensesGrp/TotalAmt17998
IRS990/OtherExpensesGrp/TotalAmt21013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03151
IRS990/OtherRevenueTotalAmt03151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010421
IRS990/PayrollTaxesGrp/ProgramServicesAmt050746
IRS990/PayrollTaxesGrp/TotalAmt067111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061437
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06993
IRS990/PrincipalOfficerNm0MARIA JOSE RODRIGUEZ CADIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL - PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR AND TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31498
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0278462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028332
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0224527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06795
IRS990/PYOtherExpensesAmt0280142
IRS990/PYOtherRevenueAmt04947
IRS990/PYProgramServiceRevenueAmt079809
IRS990/PYRevenuesLessExpensesAmt023887
IRS990/PYSalariesCompEmpBnftPaidAmt0768449
IRS990/PYTotalExpensesAmt01048591
IRS990/PYTotalRevenueAmt01072478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04847781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.92960
IRS990ScheduleA/PublicSupportTotal170Amt04653204
IRS990ScheduleA/SubstantialContributorsTotAmt0194577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04847781
IRS990ScheduleA/TotalSupportAmt04985414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt073208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01429170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059842
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-5000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.43$2.17$1.98$2.14$0.16
2023Summary only. Only limited summary data is available for this year.$2.54$0.50$2.05$1.61$1.80$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.51$2.22$1.70$1.56$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.75$2.13$2.06$1.47$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.80$1.47$1.36$1.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.72$1.57$1.47$1.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.69$1.61$1.24$1.44$0.20
2017Summary only. Only limited summary data is available for this year.$2.54$0.73$1.81$1.38$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.78$1.74$1.13$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.82$1.73$1.07$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.86$1.71$0.98$0.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.91$1.69$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.91$1.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.00$1.26$0.96