Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 85-0286886 • 501(c)3 • Los Lunas, NM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$19,035
Down $72,031 (-79%) from 2012
Liabilities
Down$23,486
Down $93,079 (-80%) from 2012
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$9,667
Down $796,020 (-99%) from 2012
Expenses
Down$20,230
Down $922,536 (-98%) from 2012
Net Income
Up-$10,563
Up $126,516 (+92%) from 2012
Most recent year
2013 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90939 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101007 |
| IRS990/AccountsReceivable/BOY | 0 | 116227 |
| IRS990/AccountsReceivable/EOY | 0 | 66953 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SHELTER PLUS CARE PROGRAM: THE PROGRAM STRIVES TO REDUCE HOMELESSNESS BY PROVIDING AFFORDABLE, PERMANENT HOUSING FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES. THE PROGRAM IS DESIGNED TO OFFER MEANS AND MOTIVATION FOR HOMELESS PERSONS IN SANDOVAL COUNTY TO THRIVE, NOT SIMPLY SURVIVE, TO BELIEVE IN THE VALUE OF THEIR OWN LIVES, TO ACHIEVE GREATER SELF SUFFICIENCY, AND TO CLAIM THEIR PLACES AS POSITIVE MEMBERS OF THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/Activity2/Expense | 0 | 295458 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL AND TREATMENT SERVICES FOR MENTAL HEALTH, SUBSTANCE ABUSE, AND OTHER COUNSELING FOR ALL PEOPLE OF SANDOVAL COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 343 CALLE DE BANCO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERNALILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87004 |
| IRS990/Advertising/Fundraising | 0 | 654 |
| IRS990/Advertising/Total | 0 | 654 |
| IRS990/AllOtherContributions | 0 | 5236 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 136086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56694 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 861 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7748 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77483 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86092 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 64858 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86424 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1217 |
| IRS990/DeferredRevenue/EOY | 0 | 25174 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 42 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 374 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3736 |
| IRS990/DepreciationDepletion/Total | 0 | 4152 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH PROGRAM: EDUCATION BENEVOLENCE, RELIEF FROM DEPRESSION, MENTAL HEALTH CRISIS SUBSTANCE ABUSE PROGRAM: COUNSELING, TREATMENT AND EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 982962 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 59622 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 148 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1330 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13304 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14782 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 621 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5585 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55851 |
| IRS990/FeesForServicesOther/Total | 0 | 62057 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SONNY AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ART HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN FISHER-IVES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN KWAPICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK POOLAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE MALNAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SALLY RODRIGUEZ DE LOYA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 29051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 57041 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FISCAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2482 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 100821 |
| IRS990/GrossReceipts | 0 | 1310890 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 200 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1798 |
| IRS990/Insurance/ProgramServices | 0 | 17979 |
| IRS990/Insurance/Total | 0 | 19977 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5077 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2595 |
| IRS990/InvestmentIncomePriorYear | 0 | 3487 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2595 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60927 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12176 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11359 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 98339 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL AND TREATMENT SERVICES FOR MENTAL HEALTH, SUBSTANCE ABUSE, AND OTHER COUNSELING FOR ALL PEOPLE OF SANDOVAL COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK POOLAW |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 283437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 111580 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2482 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2482 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 658 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5926 |
| IRS990/Occupancy/ProgramServices | 0 | 299729 |
| IRS990/Occupancy/Total | 0 | 306313 |
| IRS990/OfficeExpenses/Fundraising | 0 | 214 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1922 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19221 |
| IRS990/OfficeExpenses/Total | 0 | 21357 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 423958 |
| IRS990/OtherExpensesCurrentYear | 0 | 551379 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 219 |
| IRS990/OtherExpenses/Fundraising | 3 | 122 |
| IRS990/OtherExpenses/Fundraising | 4 | 77 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1094 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 691 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54391 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23296 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19742 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10943 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6911 |
| IRS990/OtherExpenses/Total | 0 | 54391 |
| IRS990/OtherExpenses/Total | 1 | 23296 |
| IRS990/OtherExpenses/Total | 2 | 21935 |
| IRS990/OtherExpenses/Total | 3 | 12159 |
| IRS990/OtherExpenses/Total | 4 | 7679 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7483 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67347 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 673469 |
| IRS990/OtherSalariesAndWages/Total | 0 | 748299 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55284 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1867 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1943 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1142616 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1140769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 944273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 93743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 80482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 944273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 93743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 80482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24118 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1362 |
| IRS990/ReconcilationRevenueExpenses | 0 | -173219 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -173219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22397 |
| IRS990/SalariesEtcCurrentYear | 0 | 834391 |
| IRS990/SalariesEtcPriorYear | 0 | 829119 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59237 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45528 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 64858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 86424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 65169 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 109847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 104080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 430378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2595 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1764 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3863 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2890 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1142616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1140769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1024544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 902699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 972513 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5183141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12160 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5613519 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1207474 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1227193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1089713 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1012546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1076593 |
| IRS990ScheduleA/Total509/Total | 0 | 5613519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1210069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1228957 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1093576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1013594 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1079483 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5625679 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6032 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51028 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57060 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -173219 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -171857 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1385770 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ON JULY 1, 2009, LA BUENA VIDA ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY LA BUENA VIDA FOR THE YEAR ENDED JUNE 30, 2011. LA BUENA VIDA'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFIATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5327 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9899 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15226 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1362 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1362 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1362 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1212551 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1362 |
| IRS990ScheduleD/TotalExpenses | 0 | 1385770 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1385770 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11359 |
| IRS990ScheduleD/TotalRevenue | 0 | 1212551 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1212551 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1385770 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1213913 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED AND REVIEWED AT A MONTHLY BOARD MEETING. IF MEETING IS NOT HELD FOR ANY REASON A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS EVALUATED WHEN NEW CLIENTS AND/OR STAFF ARE ACQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION USES COMPARABILITY DATA TO GET A BASE RANGE FOR SALARIES. COMPENSATION IS THEN BASED ON THIS DATA, ANNUAL PERFORMANCE REVIEWS AND COST OF LIVING ADJUSTMENTS. COMPENSATION OF THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 1,362. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 56000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 55284 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 872 CAMINO DEL PUEBLO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BERNALILLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87004 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SALLY RODRIGUEZ DE LOYA |
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