Civic Intelligence

Therapeutic Living Services Inc

EIN 85-0264256 • 501(c)3 • Albuquerque, NM

View Organization Page

Profile

To provide housing and independent living programs to those recovering from mental illness.

5601 Domingo Rd NEAlbuquerque, NM 87108

www.tls-nm.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,083,412

Up $339,518 (+12%) from 2024

Liabilities

Down

$107,893

Down $1,509 (-1.4%) from 2024

Net Assets

Up

$2,975,519

Up $341,027 (+13%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Down

$3,900,418

Down $104,905 (-2.6%) from 2024

Expenses

Down

$3,559,391

Down $254,123 (-6.7%) from 2024

Net Income

Up

$341,027

Up $149,218 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,522,292Liabilities 2010: $346,385Net Assets 2010: $2,175,9072010Assets 2011: $2,275,236Liabilities 2011: $312,606Net Assets 2011: $1,962,6302011Assets 2012: $2,171,509Liabilities 2012: $250,420Net Assets 2012: $1,921,0892012Assets 2013: $2,392,326Liabilities 2013: $194,816Net Assets 2013: $2,197,5102013Assets 2014: $2,329,992Liabilities 2014: $91,612Net Assets 2014: $2,238,3802014Assets 2015: $2,420,077Liabilities 2015: $75,518Net Assets 2015: $2,344,5592015Assets 2016: $2,623,186Liabilities 2016: $78,673Net Assets 2016: $2,544,5132016Assets 2017: $2,691,861Liabilities 2017: $104,509Net Assets 2017: $2,587,3522017Assets 2018: $2,660,965Liabilities 2018: $111,998Net Assets 2018: $2,548,9672018Assets 2019: $2,469,481Liabilities 2019: $81,823Net Assets 2019: $2,387,6582019Assets 2020: $2,235,652Liabilities 2020: $207,099Net Assets 2020: $2,028,5532020Assets 2021: $2,708,634Liabilities 2021: $108,290Net Assets 2021: $2,600,3442021Assets 2022: $2,653,267Liabilities 2022: $71,617Net Assets 2022: $2,581,6502022Assets 2023: $2,525,791Liabilities 2023: $83,108Net Assets 2023: $2,442,6832023Assets 2024: $2,743,894Liabilities 2024: $109,402Net Assets 2024: $2,634,4922024Assets 2025: $3,083,412Liabilities 2025: $107,893Net Assets 2025: $2,975,5192025

Highlighted filing

2025

Assets$3,083,412
Liabilities$107,893
Net Assets$2,975,519
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,486,3662010Expenses 2011: $2,498,6852011Expenses 2012: $2,030,9292012Revenue 2013: $2,197,676Expenses 2013: $1,921,254Net Income 2013: $276,4222013Revenue 2014: $2,172,857Expenses 2014: $2,131,987Net Income 2014: $40,8702014Revenue 2015: $2,440,702Expenses 2015: $2,334,523Net Income 2015: $106,1792015Revenue 2016: $2,417,815Expenses 2016: $2,217,861Net Income 2016: $199,9542016Revenue 2017: $2,568,141Expenses 2017: $2,525,302Net Income 2017: $42,8392017Revenue 2018: $2,579,018Expenses 2018: $2,617,403Net Income 2018: -$38,3852018Revenue 2019: $2,414,147Expenses 2019: $2,575,456Net Income 2019: -$161,3092019Revenue 2020: $2,127,230Expenses 2020: $2,486,335Net Income 2020: -$359,1052020Revenue 2021: $2,865,209Expenses 2021: $2,293,418Net Income 2021: $571,7912021Revenue 2022: $2,592,528Expenses 2022: $2,611,222Net Income 2022: -$18,6942022Revenue 2023: $2,944,322Expenses 2023: $3,083,289Net Income 2023: -$138,9672023Revenue 2024: $4,005,323Expenses 2024: $3,813,514Net Income 2024: $191,8092024Revenue 2025: $3,900,418Expenses 2025: $3,559,391Net Income 2025: $341,0272025

Highlighted filing

2025

Revenue$3,900,418
Expenses$3,559,391
Net Income$341,027
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,083,412
Liabilities
$107,893
Net assets
$2,975,519
Revenue
$3,900,418
Expenses
$3,559,391
Net income
$341,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.98$3.90$3.56$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$4.01$3.81$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.08$2.44$2.94$3.08$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.07$2.58$2.59$2.61$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.11$2.60$2.87$2.29$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.21$2.03$2.13$2.49$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.08$2.39$2.41$2.58$0.16
2018Summary only. Only limited summary data is available for this year.$2.66$0.11$2.55$2.58$2.62$0.04
2017Summary only. Only limited summary data is available for this year.$2.69$0.10$2.59$2.57$2.53$0.04
2016Summary only. Only limited summary data is available for this year.$2.62$0.08$2.54$2.42$2.22$0.20
2015Summary only. Only limited summary data is available for this year.$2.42$0.08$2.34$2.44$2.33$0.11
2014Summary only. Only limited summary data is available for this year.$2.33$0.09$2.24$2.17$2.13$0.04
2013Summary only. Only limited summary data is available for this year.$2.39$0.19$2.20$2.20$1.92$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.25$1.92$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.31$1.96$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.35$2.18$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$3,900,418
Mission and Program Overview

Mission

To provide housing and independent living programs to those recovering from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,253,712$1,272,701▲ $18,989
Cash and Non-Interest-Bearing Accounts$556,338$717,678▲ $161,340
Land, Buildings, and Equipment, Net$670,369$640,635▼ $29,734
Accounts Receivable$251,909$434,894▲ $182,985
Prepaid Expenses and Deferred Charges$11,566$17,504▲ $5,938
Total Assets$2,743,894$3,083,412▲ $339,518
Liabilities
Accounts Payable and Accrued Expenses$108,355$106,846▼ $1,509
Other Liabilities$1,047$1,047→ $0
Total Liabilities$109,402$107,893▼ $1,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,634,492$2,975,519▲ $341,027
Total Net Assets Fund Balance$2,634,492$2,975,519▲ $341,027
Total Liabilities and Net Assets / Fund Balance$2,743,894$3,083,412▲ $339,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,763$761,147$1,316,910
Equipment$472$301,936$302,408
Land$84,400-$84,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ChurchExecutive DirectorFT$106,016$106,016

Board Members and Trustees

NameTitle
Tamne RobinsonPresident
Steve NuanezVice-President
Hazel HankinsDirector
Thomas K CampbellDirector
Patricia BeerySecretary
Jim Van der GeestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,071
Program Service Revenue
$3,387,589
Investment Income
$34,720
Other Revenue
$38
All Other Contributions
$362
Change in Net Assets
$341,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,900,418
Total Revenue per Audited Statements
$3,900,418
Total Revenue per Form 990
$3,900,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,394,317
Other Expenses$1,165,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,213$273,841-$1,876,054
Other Employee Benefits$159,821$37,891-$197,712
Payroll Taxes$127,159$61,536-$188,695
Fees for Services Other$47,147$132,294-$179,441
Other Expenses$84,047$29,682-$113,729
Current Officers, Directors, Trustees, and Key Employees-$106,016-$106,016
Insurance$58,385$10,249-$68,634
Occupancy$47,778$7,948-$55,726
Depreciation Depletion$6,214$46,030-$52,244
All Other Expenses$20,844$29,192-$50,036
Travel-$44,930-$44,930
Interest$29,526--$29,526
Pension Plan Contributions$20,888$4,952-$25,840
Total Functional Expenses$2,690,916$868,475$0$3,559,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,559,391
Total Expenses per Audited Statements$3,559,391
Total Expenses per Form 990$3,559,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits help for clients$800
Client escrow funds$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the Board of Directors prior to filing with the IRS.”

Governing documents etc available to public Part VI line 19

“Governing documents, Form 990 and financial statements are available on the NM Attorney General website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Therapeutic Living Services Inc
EIN
85-0264256
In Care Of
% BARBARA CHURCH
Phone
5052685295
Address
5601 Domingo Rd NE, Albuquerque, NM 87108

Signing Officer

Name
Barbara Church
Title
Executive Director
Phone
5052685295
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamne Robinson
Formed
1978
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
95

Preparer

Firm
James L Hartogensis CPA LLC
Address
PO Box 67315, Albuquerque, NM 87193
Preparer
James Hartogensis
Phone
5052809081
Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/ProgramServicesAmt28113
IRS990/OtherExpensesGrp/ProgramServicesAmt384047
IRS990/OtherExpensesGrp/TotalAmt0360890
IRS990/OtherExpensesGrp/TotalAmt1164796
IRS990/OtherExpensesGrp/TotalAmt245122
IRS990/OtherExpensesGrp/TotalAmt3113729
IRS990/OtherLiabilitiesGrp/BOYAmt01047
IRS990/OtherLiabilitiesGrp/EOYAmt01047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01602213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01876054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127159
IRS990/PayrollTaxesGrp/TotalAmt0188695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020888
IRS990/PensionPlanContributionsGrp/TotalAmt025840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017504
IRS990/PrincipalOfficerNm0Tamne Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Mental health services
IRS990/ProgramServiceRevenueGrp/Desc1Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03350354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03350354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137235
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs - Case management, therapy, financial management, and various other services relating to independent living for the mentally ill.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0818157
IRS990/ProgSrvcAccomActy3Grp/Desc0Complexes - Provide housing and independent living programs for adults suffering from mental illness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018680
IRS990/PYOtherExpensesAmt01230234
IRS990/PYOtherRevenueAmt05398
IRS990/PYProgramServiceRevenueAmt03360546
IRS990/PYRevenuesLessExpensesAmt0191809
IRS990/PYSalariesCompEmpBnftPaidAmt02583280
IRS990/PYTotalExpensesAmt03813514
IRS990/PYTotalRevenueAmt04005323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01253712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01272701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02727306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03387589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03360546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02441724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02006949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01773161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012969969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0543546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0549709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.94740
IRS990ScheduleA/PublicSupportTotal509Amt015697275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03865660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03981245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02941775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02588661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02319934
IRS990ScheduleA/Total509Grp/TotalAmt015697275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03900418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04005323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02944322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02589017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02865209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016304289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302408
IRS990ScheduleD/ExpensesSubtotalAmt03559391
IRS990ScheduleD/LandGrp/BookValueAmt084400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits help for clients
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Client escrow funds
IRS990ScheduleD/RevenueSubtotalAmt03900418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640635
IRS990ScheduleD/TotalExpensesPerForm990Amt03559391
IRS990ScheduleD/TotalLiabilityAmt01047
IRS990ScheduleD/TotalRevenuePerForm990Amt03900418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03900418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03559391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, Form 990 and financial statements are available on the NM Attorney General website. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Concha Ortiz Y Pino De Kleven Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Frank Gray Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Vern Jolly Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850380613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850380616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2850380614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Independent Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Independent Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Independent Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05601 Domingo Rd NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15601 Domingo Rd NE

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