Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 85-0272082 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,822,311
Up $223,601 (+14%) from 2012
Liabilities
Up$504,765
Up $142,928 (+40%) from 2012
Net Assets
Up$1,317,546
Up $80,673 (+6.5%) from 2012
Revenue
$2,917,827
No earlier filing loaded for comparison.
Expenses
Down$3,546,926
Down $122,636 (-3.3%) from 2012
Net Income
-$629,099
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 224695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75940 |
| IRS990/AccountsReceivable/BOY | 0 | 89692 |
| IRS990/AccountsReceivable/EOY | 0 | 218082 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 208 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARTESIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 882110208 |
| IRS990/Advertising/ProgramServices | 0 | 5493 |
| IRS990/Advertising/Total | 0 | 5493 |
| IRS990/AllOtherContributions | 0 | 61831 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25896 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25605 |
| IRS990/AllOtherExpenses/Total | 0 | 51501 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -15236 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172879 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3345735 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103113 |
| IRS990/DepreciationDepletion/Total | 0 | 103113 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. FUNDING IS RECEIVED FROM THE STATE OF NEW MEXICO MEDICAID WAIVER AND THE NEW MEXICO STATE GENERAL FUNDS, IN ORDER TO PROVIDE RESIDENTIAL, EMPLOYMENT, RESPITE ADULT DAY HABILITATION, AND A VARIETY OF ANCILLARY SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3244463 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24881 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24881 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49762 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6020 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6020 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 210996 |
| IRS990/FeesForServicesOther/Total | 0 | 210996 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSH WHITMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY CROUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEVERO QUIROGA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON SIGENTHALER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN METTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BYRON BARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE GANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PER LANDECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 78775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2917827 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24886 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24885 |
| IRS990/InformationTechnology/Total | 0 | 49771 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20572 |
| IRS990/Insurance/ProgramServices | 0 | 90779 |
| IRS990/Insurance/Total | 0 | 111351 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10708 |
| IRS990/Interest/Total | 0 | 10708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40777 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40777 |
| IRS990/InvestmentIncomePriorYear | 0 | 12948 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40777 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1231747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2523045 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1492550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1291298 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT INDIVIDUALS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BYRON BARTLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1236873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1317546 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 190 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38221 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8648 |
| IRS990/OfficeExpenses/Total | 0 | 46869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9057 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21838 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30895 |
| IRS990/OtherExpensePriorYear | 0 | 1025001 |
| IRS990/OtherExpensesCurrentYear | 0 | 820809 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GOVERNMENT PENALITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16025 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39595 |
| IRS990/OtherExpenses/Total | 0 | 65262 |
| IRS990/OtherExpenses/Total | 1 | 54343 |
| IRS990/OtherExpenses/Total | 2 | 39595 |
| IRS990/OtherExpenses/Total | 3 | 16025 |
| IRS990/OtherLiabilities/EOY | 0 | 206635 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 11052 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 140052 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78775 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2421582 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2500357 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1205 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193660 |
| IRS990/PayrollTaxes/Total | 0 | 194865 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 340676 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20652 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2815219 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE GENERAL CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 2 | BLM-NISH CONTRACT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2540600 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 179580 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 95039 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2540600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 179580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 95039 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 99 |
| IRS990/ReconcilationPriorAdjustment | 0 | 709673 |
| IRS990/ReconcilationRevenueExpenses | 0 | -629099 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -629099 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -309659 |
| IRS990/SalariesEtcCurrentYear | 0 | 2726117 |
| IRS990/SalariesEtcPriorYear | 0 | 2644561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3345735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3857486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3570576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3602967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14438595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29924 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43404 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 27114 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 11802 |
| IRS990ScheduleA/NetUBI/Total | 0 | 38916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2815219 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2815219 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14438595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3345735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3857486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3570576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3602967 |
| IRS990ScheduleA/Total170/Total | 0 | 14438595 |
| IRS990ScheduleA/TotalSupport | 0 | 17336134 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 48663 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 48663 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1242734 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1231648 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2474382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 152513 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 54122 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY NOTES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 206635 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1291397 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICIES ARE REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 99 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 208 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ARTESIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 88211 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 850472887 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NM |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LENDING HANDS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 137652 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LENDING HANDS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 193 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 193 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARTESIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88211 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HARVEY & SIMONS CPAS LLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | HARVEY & SIMONS CPAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5757364670 |
| IRS990/TotalAssets/BOY | 0 | 1598710 |
| IRS990/TotalAssetsBOY | 0 | 1598710 |
| IRS990/TotalAssets/EOY | 0 | 1822311 |
| IRS990/TotalAssetsEOY | 0 | 1822311 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 61831 |
| IRS990/TotalExpensesCurrentYear | 0 | 3546926 |
| IRS990/TotalExpensesPriorYear | 0 | 3669562 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 302463 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3244463 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3546926 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 361837 |
| IRS990/TotalLiabilitiesBOY | 0 | 361837 |
| IRS990/TotalLiabilities/EOY | 0 | 504765 |
| IRS990/TotalLiabilitiesEOY | 0 | 504765 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1598710 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1822311 |
| IRS990/TotalNbrEmployees | 0 | 190 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1236873 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1317546 |
| IRS990/TotalOtherCompensation | 0 | 9057 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3244463 |
| IRS990/TotalProgramServiceRevenue | 0 | 2815219 |
| IRS990/TotalReportableCompFromOrg | 0 | 78775 |
| IRS990/TotalRevenueCurrentYear | 0 | 2917827 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2855996 |
| IRS990/TotalRevenuePriorYear | 0 | 3359903 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2917827 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 896197 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1317546 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 137142 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 222190 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 850272082 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOOR OF OPPORTUNITY INC |
| ReturnHeader/Filer/NameControl | 0 | DOOR |
| ReturnHeader/Filer/Phone | 0 | 5757469642 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 208 |
| ReturnHeader/Filer/USAddress/City | 0 | ARTESIA |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88211 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-15 |
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