Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 85-0285504 • 501(c)3 • Taos, NM
Profile
To foster and support a community free from all forms of domestic and sexual violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,950,431
Up $446,815 (+9.9%) from 2023
Liabilities
Up$126,243
Up $27,818 (+28%) from 2023
Net Assets
Up$4,824,188
Up $418,997 (+9.5%) from 2023
Revenue
Up$3,991,419
Up $102,139 (+2.6%) from 2023
Expenses
Up$3,592,459
Up $47,489 (+1.3%) from 2023
Net Income
Up$398,960
Up $54,650 (+16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster and support a community free from all forms of domestic and sexual violence.
To foster and support a community free from all forms of domestic and sexual violence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $811,786 | $1,369,684 | ▲ $557,898 |
| Land, Buildings, and Equipment, Net | $1,342,260 | $1,291,031 | ▼ $51,229 |
| Savings and Temporary Cash Investments | $1,362,234 | $1,280,318 | ▼ $81,916 |
| Investments in Publicly Traded Securities | $335,326 | $480,380 | ▲ $145,054 |
| Pledges and Grants Receivable | $518,164 | $374,911 | ▼ $143,253 |
| Inventories for Sale or Use | $97,479 | $93,196 | ▼ $4,283 |
| Prepaid Expenses and Deferred Charges | $4,239 | $10,952 | ▲ $6,713 |
| Total Assets | $4,503,616 | $4,950,431 | ▲ $446,815 |
| Other Assets Total | $32,128 | $49,959 | ▲ $17,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,425 | $103,826 | ▲ $5,401 |
| Other Liabilities | - | $22,417 | - |
| Total Liabilities | $98,425 | $126,243 | ▲ $27,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,269,557 | $4,779,412 | ▲ $509,855 |
| Net Assets With Donor Restrictions | $135,634 | $44,776 | ▼ $90,858 |
| Total Net Assets Fund Balance | $4,405,191 | $4,824,188 | ▲ $418,997 |
| Total Liabilities and Net Assets / Fund Balance | $4,503,616 | $4,950,431 | ▲ $446,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,022,799 | $120,128 | $1,142,927 |
| Equipment | $82,508 | $158,898 | $241,406 |
| Land | $162,000 | - | $162,000 |
| Leasehold Improvements | $15,876 | $87,105 | $102,981 |
| Other Land Buildings | $7,848 | $64,456 | $72,304 |
| Other Assets Org | $22,409 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malinda Williams | Former Executive Director | - | $107,576 | $12,293 | $119,869 |
| Anita Medina | Finance Director | FT | $86,308 | $19,093 | $105,401 |
| Joella Montoya | Executive Director | FT | $72,493 | $9,293 | $81,786 |
| Name | Title |
|---|---|
| Liana Baldonado Bayles | Chair |
| Molly Mcmullin | Past Chair |
| Harold Lefthand | Vice Chair |
| Francisco Espinoza | Director |
| James Hatfield | Director |
| Lisa Bushnell | Director |
| Randy Baca | Director |
| Adriana Blake | Secretary |
| Leticia Pacheco | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $540,932 | Sales Price |
| Total Noncash Contributions | $540,932 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,622,513 |
| Other Expenses | $969,946 |
| Total Fundraising Expense | $108,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,475,716 | $263,483 | $89,388 | $1,828,587 |
| Current Officers, Directors, Trustees, and Key Employees | - | $307,057 | - | $307,057 |
| Other Employee Benefits | $238,034 | $34,980 | $2,726 | $275,740 |
| Payroll Taxes | $114,631 | $41,274 | $7,552 | $163,457 |
| Fees for Services Other | $80,618 | $43,476 | - | $124,094 |
| All Other Expenses | $94,885 | $9,684 | $3,148 | $107,717 |
| Depreciation Depletion | $86,513 | - | - | $86,513 |
| Insurance | $40,644 | $40,036 | $241 | $80,921 |
| Occupancy | $53,736 | $7,286 | - | $61,022 |
| Travel | $55,480 | - | - | $55,480 |
| Pension Plan Contributions | $40,472 | $7,200 | - | $47,672 |
| Advertising | $30,221 | - | $4,230 | $34,451 |
| Other Expenses | $23,718 | $3,183 | $796 | $27,697 |
| Office Expenses | $22,495 | $2,526 | - | $25,021 |
| Interest | $357 | - | - | $357 |
| Total Functional Expenses | $2,712,311 | $772,067 | $108,081 | $3,592,459 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,765,918 |
| Expenses per Audited Statements | $3,592,459 |
| Total Expenses per Form 990 | $3,592,459 |
| Expenses Not Reported on Form 990 | $173,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability-llong Term | $22,417 |
“The organizations executive director and finance director reviews the 990 initially. Then the 990 is reviewed by the entire board of directors and approved.”
“Conflicts of interest are required to be disclosed at the annual board meeting and as they occur.”
“The human resources director conducts a salary survey with local agencies, similar organizations statewide, and through the nm department of workforce solutions.”
“The human resources director conducts a salary survey with local agencies, similar organizations statewide, and through the nm department of workforce solutions.”
“Governing documents and the 990 are publicly available upon request and on the nm attorney general website.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND SUPPORT A COMMUNITY FREE FROM ALL FORMS OF DOMESTIC AND SEXUAL VIOLENCE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4230 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34451 |
| IRS990/AllOtherContributionsAmt | 0 | 1133658 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757588082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 945 SALAZAR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 811786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1369684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 307057 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307057 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 545215 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3932737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50592 |
| IRS990/CYOtherExpensesAmt | 0 | 969946 |
| IRS990/CYOtherRevenueAmt | 0 | -4283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2622513 |
| IRS990/CYTotalExpensesAmt | 0 | 3592459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3991419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86513 |
| IRS990/Desc | 0 | PROVIDED SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, CHILD AND ELDER ABUSE, STALKING, HUMAN TRAFICKING, AND PROVIDED PREVENTION PROGRAMS ON AN ONGOING BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135634 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44776 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2712311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124094 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9293 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOELLA MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCISCO ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD LEFTHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIANA BALDONADO BAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIANA BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY MCMULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LETICIA PACHECO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 72493 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21688 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2799079 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 262170 |
| IRS990/GrossReceiptsAmt | 0 | 4820492 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 540932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/InterestGrp/TotalAmt | 0 | 357 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 97479 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 335326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 480380 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1342260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1291031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1721618 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 283858 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER AND SUPPORT A COMMUNITY FREE FROM ALL FORMS OF DOMESTIC AND SEXUAL VIOLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4405191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4824188 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21688 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -4283 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4283 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4269557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4779412 |
| IRS990/NoncashContributionsAmt | 0 | 540932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2726 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275740 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22417 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1475716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1828587 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163457 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47672 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 518164 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 374911 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10952 |
| IRS990/PrincipalOfficerNm | 0 | LIANA BALDONADO BAYLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3865080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -9468 |
| IRS990/PYOtherExpensesAmt | 0 | 821781 |
| IRS990/PYOtherRevenueAmt | 0 | 5192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2723189 |
| IRS990/PYTotalExpensesAmt | 0 | 3544970 |
| IRS990/PYTotalRevenueAmt | 0 | 3889280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2922800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1362234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1280318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3954164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3851269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3766877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1877058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1894662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15344030 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 173459 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137121 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137121 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143616 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143616 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 734933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 540932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403696 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2226064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15725497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 353466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4127623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3988390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3903998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2020674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2038278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16078963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18446388 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1022799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1142927 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 173459 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 173459 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 173459 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3592459 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 102981 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN COMMUNITY FD |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY-LLONG TERM |
No mirrored PDF or thumbnail assets are attached yet.