Civic Intelligence

Safe House Inc

EIN 85-0247473 • 501(c)3 • Albuquerque, NM

View Organization Page

Profile

To shelter and empower survivors of intimate partner domestic violence and to improve the way new mexico responds to this violence.

PO Box 25363Albuquerque, NM 87125

www.safehousenm.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,177,654

Down $218,860 (-9.1%) from 2024

Liabilities

Down

$292,080

Down $55,103 (-16%) from 2024

Net Assets

Down

$1,885,574

Down $163,757 (-8.0%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$2,987,358

Down $130,389 (-4.2%) from 2024

Expenses

Down

$3,144,223

Down $175,842 (-5.3%) from 2024

Net Income

Up

-$156,865

Up $45,453 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,607,716Liabilities 2012: $150,352Net Assets 2012: $1,457,3642012Assets 2013: $1,476,125Liabilities 2013: $140,091Net Assets 2013: $1,336,0342013Assets 2014: $1,485,870Liabilities 2014: $145,113Net Assets 2014: $1,340,7572014Assets 2015: $1,481,673Liabilities 2015: $174,675Net Assets 2015: $1,306,9982015Assets 2016: $1,203,109Liabilities 2016: $90,325Net Assets 2016: $1,112,7842016Assets 2017: $1,197,906Liabilities 2017: $74,991Net Assets 2017: $1,122,9152017Assets 2018: $1,306,131Liabilities 2018: $77,790Net Assets 2018: $1,228,3412018Assets 2019: $1,506,839Liabilities 2019: $82,993Net Assets 2019: $1,423,8462019Assets 2020: $2,323,170Liabilities 2020: $106,725Net Assets 2020: $2,216,4452020Assets 2021: $2,538,311Liabilities 2021: $168,363Net Assets 2021: $2,369,9482021Assets 2022: $2,443,353Liabilities 2022: $141,915Net Assets 2022: $2,301,4382022Assets 2023: $2,639,412Liabilities 2023: $387,763Net Assets 2023: $2,251,6492023Assets 2024: $2,396,514Liabilities 2024: $347,183Net Assets 2024: $2,049,3312024Assets 2025: $2,177,654Liabilities 2025: $292,080Net Assets 2025: $1,885,5742025

Highlighted filing

2025

Assets$2,177,654
Liabilities$292,080
Net Assets$1,885,574
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,404,446Expenses 2012: $2,370,837Net Income 2012: $33,6092012Revenue 2013: $2,277,977Expenses 2013: $2,399,307Net Income 2013: -$121,3302013Revenue 2014: $2,429,858Expenses 2014: $2,425,135Net Income 2014: $4,7232014Revenue 2015: $2,536,933Expenses 2015: $2,570,692Net Income 2015: -$33,7592015Revenue 2016: $2,456,557Expenses 2016: $2,650,771Net Income 2016: -$194,2142016Revenue 2017: $2,627,373Expenses 2017: $2,617,242Net Income 2017: $10,1312017Revenue 2018: $2,578,106Expenses 2018: $2,472,680Net Income 2018: $105,4262018Revenue 2019: $2,775,268Expenses 2019: $2,579,763Net Income 2019: $195,5052019Revenue 2020: $3,496,283Expenses 2020: $2,703,684Net Income 2020: $792,5992020Revenue 2021: $3,416,057Expenses 2021: $3,262,554Net Income 2021: $153,5032021Revenue 2022: $2,905,783Expenses 2022: $2,974,293Net Income 2022: -$68,5102022Revenue 2023: $3,100,731Expenses 2023: $3,150,520Net Income 2023: -$49,7892023Revenue 2024: $3,117,747Expenses 2024: $3,320,065Net Income 2024: -$202,3182024Revenue 2025: $2,987,358Expenses 2025: $3,144,223Net Income 2025: -$156,8652025

Highlighted filing

2025

Revenue$2,987,358
Expenses$3,144,223
Net Income-$156,865
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,177,654
Liabilities
$292,080
Net assets
$1,885,574
Revenue
$2,987,358
Expenses
$3,144,223
Net income
-$156,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.29$1.89$2.99$3.14$0.16
2024Summary only. Only limited summary data is available for this year.$2.40$0.35$2.05$3.12$3.32$0.20
2023Summary only. Only limited summary data is available for this year.$2.64$0.39$2.25$3.10$3.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.14$2.30$2.91$2.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.17$2.37$3.42$3.26$0.15
2020Summary only. Only limited summary data is available for this year.$2.32$0.11$2.22$3.50$2.70$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.42$2.78$2.58$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$2.58$2.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.12$2.63$2.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$2.46$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.54$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$1.49$0.15$1.34$2.43$2.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$2.28$2.40$0.12
2012Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$2.40$2.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$3,098,224
Mission and Program Overview

Mission

Shelter and empower victims of intimate partner domestic violence

Shelter and empower victims of intimate partner domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,870$1,402,001▼ $159,869
Cash and Non-Interest-Bearing Accounts$221,956$243,085▲ $21,129
Pledges and Grants Receivable$272,078$234,707▼ $37,371
Inventories for Sale or Use$55,640$60,770▲ $5,130
Savings and Temporary Cash Investments$30,241$57,600▲ $27,359
Prepaid Expenses and Deferred Charges$82,236$56,185▼ $26,051
Total Assets$2,396,514$2,177,654▼ $218,860
Other Assets Total$172,493$123,306▼ $49,187
Liabilities
Accounts Payable and Accrued Expenses$147,371$149,130▲ $1,759
Other Liabilities$192,920$133,218▼ $59,702
Deferred Revenue$6,892$9,732▲ $2,840
Total Liabilities$347,183$292,080▼ $55,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,794,547$1,674,123▼ $120,424
Net Assets With Donor Restrictions$254,784$211,451▼ $43,333
Total Net Assets Fund Balance$2,049,331$1,885,574▼ $163,757
Total Liabilities and Net Assets / Fund Balance$2,396,514$2,177,654▼ $218,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,191,001$3,016,485$4,207,486
Equipment$96,234$537,668$633,902
Land$114,766-$53,811
Other Assets Org$123,306--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy KindrickExecutive DiFT$110,500$110,500

Board Members and Trustees

NameTitle
Melanie ValasquezPresident
Chanin KellyBoard Member
Kary Ann PierceBoard Member
Kate McevoyBoard Member
Michael NokerSecretary
Zac Addison JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,983,402
Program Service Revenue
$0
Investment Income
$1,025
Other Revenue
$2,931
All Other Contributions
$441,181
Change in Net Assets
$-156,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$177,242Thrift Store Value
Other Non Cash Contri Table1$6,606Face Value
Other Non Cash Contri Table1$6,282Fair Value
Total Noncash Contributions2$190,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,987,358
Revenue Not Reported on Form 990
$136,747
Total Revenue per Audited Statements
$3,124,105
Total Revenue per Form 990
$2,987,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,175
Other Expenses$792,436
Grants and Similar Amounts Paid$475,612
Total Fundraising Expense$137,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,988$132,973$92,517$1,433,478
Grants to Domestic Individuals$459,136--$459,136
Occupancy$249,474$5,572-$255,046
Depreciation Depletion$141,285$30,533-$171,818
Other Employee Benefits$128,245$14,117$9,822$152,184
Payroll Taxes$103,892$11,436$7,957$123,285
Current Officers, Directors, Trustees, and Key Employees$93,118$10,250$7,132$110,500
Insurance$74,628$3,878$1,769$80,275
Fees for Services Other$51,013$6,927-$57,940
Pension Plan Contributions$47,805$5,262$3,661$56,728
Fees for Services Accounting$3,085$21,829-$24,914
All Other Expenses$13,067$8,826-$21,893
Grants to Domestic Orgs$16,476--$16,476
Other Expenses$9,979$4,677$97$14,753
Office Expenses$7,480$1,588$180$9,248
Travel$18$2,161$141$2,320
Fees for Services Legal-$1,986-$1,986
Interest$1,049$479-$1,528
Total Functional Expenses$2,727,836$278,507$137,880$3,144,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,280,970
Expenses per Audited Statements$3,144,223
Total Expenses per Form 990$3,144,223
Expenses Not Reported on Form 990$136,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersAlbuquerque, NM3Donated Inventory Th-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sw Airlines Gol$80,000---
Total Events$80,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$122,761
Finance Lease Liability$10,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The final draft of the 990 is distributed to the board of directors before filing. After the board reviews, it is approved and filed with the irs.”

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

“Information is reviewed annually at the board of directors meeting.”

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

“The board president prepares an annual employee performance evaluation and determines compensation based upon positive and productive performance and whether the budget allows for consideration of an increase. None of the board officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Houseinc
EIN
85-0247473
Phone
5052474219
Address
PO BOX 25363, ALBUQUERQUE, NM 87125

Signing Officer

Name
Amy Kindrick
Title
Executive Director
Phone
5052474219
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kindrick
Formed
1976
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
103

Preparer

Firm
Mp Group Inc
Address
8500 MENAUL BLVD NE STE B262, ALBUQUERQUE, NM 87112
Preparer
Donna Peace
Phone
5053402020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold of netted against revenues, form 990 pa 110,866 cost of goods sold of netted against revenues, form 990 pa -110,866”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization would record a liability for uncertain tax positions when it became probable that a loss has been incurred and the amount can be reasonably estimated. Interest would be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings are continually evaluated. As of june 30, 2025 and 2024, no liabilities for uncertain tax positions have been recorded.”

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

“Cost of goods sold of netted against revenues, form 990 pa 110,866”

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

“Cost of goods sold of netted against revenues, form 990 pa 110,866”

Raw XML AppendixShowing 400 of 497 raw XML fields

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

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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt03098224
IRS990/GrossSalesOfInventoryAmt0110421
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01769
IRS990/InsuranceGrp/ManagementAndGeneralAmt03878
IRS990/InsuranceGrp/ProgramServicesAmt074628
IRS990/InsuranceGrp/TotalAmt080275
IRS990/InterestGrp/ManagementAndGeneralAmt0479
IRS990/InterestGrp/ProgramServicesAmt01049
IRS990/InterestGrp/TotalAmt01528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060770
IRS990/InvestmentIncomeGrp/ExclusionAmt01025
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
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IRS990/LandBldgEquipAccumDeprecAmt03554153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01402001
IRS990/LandBldgEquipCostOrOtherBssAmt04956154
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER AND EMPOWER VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02049331
IRS990/NetAssetsOrFundBalancesEOYAmt01885574
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-445
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01794547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01674123
IRS990/NoncashContributionsAmt0190130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05572
IRS990/OccupancyGrp/ProgramServicesAmt0249474
IRS990/OccupancyGrp/TotalAmt0255046
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OfficeExpensesGrp/ProgramServicesAmt07480
IRS990/OfficeExpensesGrp/TotalAmt09248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172493
IRS990/OtherAssetsTotalGrp/EOYAmt0123306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152184
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt114577
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34677
IRS990/OtherExpensesGrp/ProgramServicesAmt0107752
IRS990/OtherExpensesGrp/ProgramServicesAmt112271
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt39979
IRS990/OtherExpensesGrp/TotalAmt0112341
IRS990/OtherExpensesGrp/TotalAmt122315
IRS990/OtherExpensesGrp/TotalAmt216059
IRS990/OtherExpensesGrp/TotalAmt314753
IRS990/OtherLiabilitiesGrp/BOYAmt0192920
IRS990/OtherLiabilitiesGrp/EOYAmt0133218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03376
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IRS990/OtherRevenueTotalAmt03376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103892
IRS990/PayrollTaxesGrp/TotalAmt0123285
IRS990/PensionPlanContributionsGrp/FundraisingAmt03661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047805
IRS990/PensionPlanContributionsGrp/TotalAmt056728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056185
IRS990/PrincipalOfficerNm0AMY KINDRICK
IRS990/PriorPeriodAdjustmentsAmt0-6892
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - A TWO-YEAR PROGRAM THAT ASSISTS PARTICIPANTS IN ACQUIRING PERMANENT HOUSING WHILE WORKING ON SELF-SUFFICIENCY AND LIFE GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM. DURING THE CURRENT YEAR, 103 PERSONS RECEIVED SUPPORTIVE HOUSING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0687089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0401505
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - RECEIVES DONATED CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE. AS NEEDED, DONATED ITEMS ARE PROVIDED TO SHELTER RESIDENTS AND HOUSING PARTICIPANTS AT NO COST. ALL OTHER USABLE ITEMS ARE SOLD AND THE PROCEEDS USED TO SUPPORT THE ACTIVITIES OF S.A.F.E. HOUSE, INC. OBSOLETE INVENTORY THAT CAN NOT BE SOLD IN THE THRIFT STORE IS DONATED AS A GRANT TO ANOTHER NONPROFIT ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236978
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03108292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0555741
IRS990/PYInvestmentIncomeAmt09847
IRS990/PYOtherExpensesAmt0794822
IRS990/PYOtherRevenueAmt0-392
IRS990/PYRevenuesLessExpensesAmt0-202318
IRS990/PYSalariesCompEmpBnftPaidAmt01969502
IRS990/PYTotalExpensesAmt03320065
IRS990/PYTotalRevenueAmt03117747
IRS990/ReconcilationRevenueExpnssAmt0-156865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02989039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03131710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03083115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02908185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03423143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015535192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt015535192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02989039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03131710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03083115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02908185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03423143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015535192
IRS990ScheduleA/TotalSupportAmt015562488
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/BuildingsGrp/BookValueAmt01191001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03016485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04207486
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025881
IRS990ScheduleD/DonatedServicesUseFcltsAmt025881
IRS990ScheduleD/EquipmentGrp/BookValueAmt096234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633902
IRS990ScheduleD/ExpensesNotReportedAmt0136747
IRS990ScheduleD/ExpensesSubtotalAmt03144223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114766
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0110866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0110866
IRS990ScheduleD/RevenueNotReportedAmt0136747
IRS990ScheduleD/RevenueSubtotalAmt02987358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS ARE CONTINUALLY EVALUATED. AS OF JUNE 30, 2025 AND 2024, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PA 110,866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PA 110,866
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123306
IRS990ScheduleD/TotalExpensesPerForm990Amt03144223
IRS990ScheduleD/TotalLiabilityAmt0133218
IRS990ScheduleD/TotalRevenuePerForm990Amt02987358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03124105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03280970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SW AIRLINES GOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0382336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SUPPORT- RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT CARE AND SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt076800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RESALE
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016476
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS HOUSEHO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATED INVENTORY TH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0850271207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 30515
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087190
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0THRIFT SHO
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0177242
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS

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