Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0265449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,115,592
Up $346,879 (+9.2%) from 2016
Net Assets
Up$3,880,451
Up $286,256 (+8.0%) from 2016
Liabilities
Up$235,141
Up $60,623 (+35%) from 2016
Revenue
Up$2,393,560
Up $128,902 (+5.7%) from 2016
Expenses
Down$2,149,716
Down $83,327 (-3.7%) from 2016
Net Income
Up$243,844
Up $212,229 (+671%) from 2016
To enhance the quality of life for individuals with developmental delays and disabilities by providing specialized family-centered, community-based services.
To provide educational, therapeutic, and support services for developmentally disabled individuals and their families in new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $2,846,725 | - |
| Investments Other Securities | $2,814,583 | - | - |
| Savings and Temporary Cash Investments | $353,641 | $568,231 | ▲ $214,590 |
| Land, Buildings, and Equipment, Net | $417,506 | $413,815 | ▼ $3,691 |
| Accounts Receivable | $175,108 | $274,247 | ▲ $99,139 |
| Pledges and Grants Receivable | - | $6,233 | - |
| Prepaid Expenses and Deferred Charges | $0 | $6,041 | ▲ $6,041 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $3,768,713 | $4,115,592 | ▲ $346,879 |
| Other Assets Total | $7,575 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,629 | $235,141 | ▲ $64,512 |
| Deferred Revenue | $3,889 | - | - |
| Total Liabilities | $174,518 | $235,141 | ▲ $60,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,590,403 | $3,863,576 | ▲ $273,173 |
| Temporarily Rstr Net Assets | $3,792 | $16,875 | ▲ $13,083 |
| Total Net Assets Fund Balance | $3,594,195 | $3,880,451 | ▲ $286,256 |
| Total Liabilities and Net Assets / Fund Balance | $3,768,713 | $4,115,592 | ▲ $346,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $342,451 | $183,653 | $526,104 |
| Equipment | $42,522 | $75,339 | $117,861 |
| Land | $28,842 | - | $28,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Spaulding | Executive Director | FT | $82,764 | $14,130 | $96,894 |
| Name | Title |
|---|---|
| Angel Trujillo | President |
| Katherine Mccormick | Vice President |
| James Jimenez | Director |
| Krista Kelly | Director |
| Kristina Gutierrez-barela | Director |
| Tom Swisstack | Director |
| Veronica Torres | Director |
| David England | Secretary |
| Ken Tager | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,344,677 |
| Other Expenses | $805,039 |
| Total Fundraising Expense | $300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $949,261 | $50,825 | - | $1,000,086 |
| Fees for Services Other | $517,216 | $17,206 | - | $534,422 |
| Current Officers, Directors, Trustees, and Key Employees | $52,565 | $43,008 | - | $95,573 |
| Other Employee Benefits | $87,702 | $2,497 | - | $90,199 |
| Payroll Taxes | $79,719 | $7,457 | - | $87,176 |
| Pension Plan Contributions | $70,910 | $733 | - | $71,643 |
| Travel | $50,192 | $1,635 | - | $51,827 |
| Fees for Service Investment Mgmnt Fees | - | $34,807 | - | $34,807 |
| Insurance | - | $32,223 | - | $32,223 |
| Occupancy | $3,318 | $26,117 | - | $29,435 |
| Depreciation Depletion | - | $24,673 | - | $24,673 |
| Fees for Services Accounting | - | $10,689 | - | $10,689 |
| Other Expenses | $11,266 | $9,475 | $300 | $9,775 |
| Office Expenses | $7,213 | $1,229 | - | $8,442 |
| All Other Expenses | $2,604 | $5,355 | - | $7,959 |
| Conferences and Meetings | $4,313 | $2,575 | - | $6,888 |
| Advertising | $90 | $2,531 | - | $2,621 |
| Total Functional Expenses | $1,842,710 | $306,706 | $300 | $2,149,716 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,149,716 |
| Total Expenses per Audited Statements | $2,126,459 |
| Expenses per Audited Statements | $2,114,909 |
| Expenses Not Reported on Financial Statements | $34,807 |
| Expenses Not Reported on Form 990 | $11,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and executive director review form 990 and financial statements, then it is presented to the board for approval. All members of the board receive a complete copy of the form 990 prior to filing.”
“The policy is reviewed and updated annually at board meeting.”
“A report including comparative data is provided to the board for review when determining compensation of the executive director. The independent board then reviews and approves the agreed upon compensation package. Contemporaneous minutes of the deliberation and decision are maintained.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Respite: these programs provide family centered services that utilize trained respite providers to support individuals who are in their care. These programs serve infants, children and adults who meet eligibility requirements. This program provides two models: provider model respite - this model is short-term temporary care by a trained respite provider either in the home of the family, the provider's home, or in the community. This is a flexible service and the individual served and the family choose when and how to use the services. The number of individuals served was 71. Recreational respite - this model is short-term care with trained staff to deliver opportunities for recreational sports activities to provide a break from caregiving to their families and also provide social skill opportunities for the child. The number of individuals served was 40.”
“It services: program service expenses 315. Management and general expenses 10,374. Fundraising expenses 0. Total expenses 10,689. Other consultants/professional services: program service expenses 9,521. Management and general expenses 6,832. Fundraising expenses 0. Total expenses 16,353. Respite providers: program service expenses 157,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,982. Therapists: program service expenses 349,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 349,398.”
“Employee expense: program service expenses 2,053. Management and general expenses 3,358. Fundraising expenses 0. Total expenses 5,411. Dues and subscriptions: program service expenses 551. Management and general expenses 1,997. Fundraising expenses 0. Total expenses 2,548.”
“There has been no change in either the oversight process or the selection process during the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 235141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN NEW MEXICO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2621 |
| IRS990/AllOtherContributionsAmt | 0 | 151576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEONARD LOPEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058673396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 788 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERNALILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281184 |
| IRS990/CYOtherExpensesAmt | 0 | 805039 |
| IRS990/CYOtherRevenueAmt | 0 | 203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1960597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1344677 |
| IRS990/CYTotalExpensesAmt | 0 | 2149716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2393560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24673 |
| IRS990/Desc | 0 | FAMILY INFANT AND TODDLER:EARLY INTERVENTION - SERVED 522 FAMILIES WITH INFANTS, AGE RANGE OF BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DISABILITY, DELAY, OR ARE AT RISK FOR A DELAY. SERVICES OFFERED HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT, AND EVALUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1570176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10689 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 517216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 534422 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34807 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34807 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGEL TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN TAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SWISSTACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERONICA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTINA GUTIERREZ-BARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APRIL SPAULDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 154765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1012501 |
| IRS990/GrossReceiptsAmt | 0 | 3251296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2814583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2846725 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672807 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 857736 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3594195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3880451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 154765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 154765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42412 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90199 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/OtherRevenueTotalAmt | 0 | 203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 949261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000086 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87176 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71643 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6233 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6041 |
| IRS990/PrincipalOfficerNm | 0 | APRIL SPAULDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NM DEPT OF HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1080134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 879303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1080134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 879303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPITE - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257841 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 256216 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS CONDUCTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14693 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 433074 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168040 |
| IRS990/PYOtherExpensesAmt | 0 | 1012004 |
| IRS990/PYOtherRevenueAmt | 0 | -108479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1772023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1221039 |
| IRS990/PYTotalExpensesAmt | 0 | 2233043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2264658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1703221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 353641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 568231 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT REVENUES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SOME OF THE PRIOR YEAR AMOUNTS IN SCHEDULE A, PART II, HAVE BEEN RESTATED TO MORE ACCURATELY REFLECT THE REVENUE AMOUNTS REPORTED IN THE PART VIII STATEMENT OF REVENUE IN THE TAXPAYER'S PRIOR YEAR FORMS 990. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1351591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 656465 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8419739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20785 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1351591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1351591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2066314 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 342451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183653 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 526104 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11550 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117861 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11550 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 34807 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2114909 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 34807 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 34807 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28842 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 42412 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53962 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 34807 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2358753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413815 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2149716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2393560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2412715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2126459 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESPITE: THESE PROGRAMS PROVIDE FAMILY CENTERED SERVICES THAT UTILIZE TRAINED RESPITE PROVIDERS TO SUPPORT INDIVIDUALS WHO ARE IN THEIR CARE. THESE PROGRAMS SERVE INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. THIS PROGRAM PROVIDES TWO MODELS: PROVIDER MODEL RESPITE - THIS MODEL IS SHORT-TERM TEMPORARY CARE BY A TRAINED RESPITE PROVIDER EITHER IN THE HOME OF THE FAMILY, THE PROVIDER'S HOME, OR IN THE COMMUNITY. THIS IS A FLEXIBLE SERVICE AND THE INDIVIDUAL SERVED AND THE FAMILY CHOOSE WHEN AND HOW TO USE THE SERVICES. THE NUMBER OF INDIVIDUALS SERVED WAS 71. RECREATIONAL RESPITE - THIS MODEL IS SHORT-TERM CARE WITH TRAINED STAFF TO DELIVER OPPORTUNITIES FOR RECREATIONAL SPORTS ACTIVITIES TO PROVIDE A BREAK FROM CAREGIVING TO THEIR FAMILIES AND ALSO PROVIDE SOCIAL SKILL OPPORTUNITIES FOR THE CHILD. THE NUMBER OF INDIVIDUALS SERVED WAS 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND FINANCIAL STATEMENTS, THEN IT IS PRESENTED TO THE BOARD FOR APPROVAL. ALL MEMBERS OF THE BOARD RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED AND UPDATED ANNUALLY AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A REPORT INCLUDING COMPARATIVE DATA IS PROVIDED TO THE BOARD FOR REVIEW WHEN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE INDEPENDENT BOARD THEN REVIEWS AND APPROVES THE AGREED UPON COMPENSATION PACKAGE. CONTEMPORANEOUS MINUTES OF THE DELIBERATION AND DECISION ARE MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IT SERVICES: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 10,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,689. OTHER CONSULTANTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,521. MANAGEMENT AND GENERAL EXPENSES 6,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,353. RESPITE PROVIDERS: PROGRAM SERVICE EXPENSES 157,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,982. THERAPISTS: PROGRAM SERVICE EXPENSES 349,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 2,053. MANAGEMENT AND GENERAL EXPENSES 3,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,411. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 1,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.