Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 85-0322305 • 501(c)3 • Los Lunas, NM
Profile
Life quality of children and families, adults, and seniors, through advocacy and individualized services in collaboration with community partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$5,347,710
Up $165,120 (+3.2%) from 2023
Liabilities
Down$1,667,292
Down $143,999 (-8.0%) from 2023
Net Assets
Up$3,680,418
Up $309,119 (+9.2%) from 2023
Revenue
Up$7,156,770
Up $809,300 (+13%) from 2023
Expenses
Up$6,847,651
Up $1,227,910 (+22%) from 2023
Net Income
Down$309,119
Down $418,610 (-58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Life quality for children and families, adults, and seniors, through advocacy and individualized services in collaboration with community partnerships.
Life quality of children and families, adults, and seniors, through advocacy and individualized services in collaboration with community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,055,299 | $2,307,844 | ▲ $252,545 |
| Land, Buildings, and Equipment, Net | $2,310,912 | $2,242,185 | ▼ $68,727 |
| Pledges and Grants Receivable | $786,786 | $767,776 | ▼ $19,010 |
| Prepaid Expenses and Deferred Charges | $27,573 | $28,362 | ▲ $789 |
| Savings and Temporary Cash Investments | $2,020 | $1,543 | ▼ $477 |
| Total Assets | $5,182,590 | $5,347,710 | ▲ $165,120 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,174,663 | $1,134,381 | ▼ $40,282 |
| Accounts Payable and Accrued Expenses | $609,755 | $532,655 | ▼ $77,100 |
| Unsecured Notes Loans Payable | $26,617 | $0 | ▼ $26,617 |
| Deferred Revenue | $256 | $256 | → $0 |
| Total Liabilities | $1,811,291 | $1,667,292 | ▼ $143,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,304,444 | $3,649,491 | ▲ $345,047 |
| Net Assets With Donor Restrictions | $66,855 | $30,927 | ▼ $35,928 |
| Total Net Assets Fund Balance | $3,371,299 | $3,680,418 | ▲ $309,119 |
| Total Liabilities and Net Assets / Fund Balance | $5,182,590 | $5,347,710 | ▲ $165,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,707,688 | $659,450 | $2,367,138 |
| Land | $400,715 | - | $400,715 |
| Equipment | $99,082 | $213,011 | $312,093 |
| Other Land Buildings | $34,700 | $178,064 | $212,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adria Jaramillo | Executive Director | FT | $89,358 | $9,752 | $99,110 |
| Gina Newman | Director of Finance & Admi | FT | $72,590 | $12,168 | $84,758 |
| Katie Otero | Quality Assurance Director | FT | $65,726 | $17,020 | $82,746 |
| Selma Dodson | Director of Adult Services | FT | $57,783 | $23,327 | $81,110 |
| Stephanie Hurbina | Director of Early Interven | FT | $65,975 | $1,857 | $67,832 |
| Name | Title |
|---|---|
| John Tellez | Board President |
| Virginia Davies | Board Vice-president |
| Amy Romero-riley | Board Member |
| Katrina Bilal | Board Member |
| Noelle Chavez | Board Member |
| Sheila Sanchez | Board Member |
| Sherri Ulibarri | Board Member |
| Shireen Mcdonald | Board Member |
| Lee Matthews | Board Secretary |
| A Peter Smargon | Board Treasurer |
| Sarah Crumbley Began 0424 | Director of Early Learning Center |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,549,854 |
| Other Expenses | $3,297,797 |
| Total Fundraising Expense | $100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,267,638 | $282,666 | - | $2,550,304 |
| Fees for Services Other | $2,322,065 | $10,666 | - | $2,332,731 |
| Current Officers, Directors, Trustees, and Key Employees | $212,481 | $260,871 | - | $473,352 |
| Other Employee Benefits | $223,728 | $52,357 | - | $276,085 |
| Payroll Taxes | $196,017 | $40,162 | - | $236,179 |
| Occupancy | $90,305 | $17,953 | - | $108,258 |
| Depreciation Depletion | $88,469 | $9,613 | - | $98,082 |
| Office Expenses | $92,018 | $5,899 | - | $97,917 |
| Insurance | $82,062 | $8,892 | - | $90,954 |
| Travel | $74,530 | $4,488 | $75 | $79,093 |
| Other Expenses | $57,143 | $1,950 | $25 | $59,093 |
| Interest | $50,051 | $5,397 | - | $55,448 |
| Fees for Services Accounting | $10,402 | $30,984 | - | $41,386 |
| All Other Expenses | $32,350 | $3,994 | - | $36,344 |
| Advertising | $14,123 | $1,263 | - | $15,386 |
| Pension Plan Contributions | $12,064 | $1,870 | - | $13,934 |
| Total Functional Expenses | $6,092,378 | $755,173 | $100 | $6,847,651 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,886,631 |
| Expenses per Audited Statements | $6,847,651 |
| Total Expenses per Form 990 | $6,847,651 |
| Expenses Not Reported on Form 990 | $38,980 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,980 |
| Fundraising Gross Income | $13,957 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boots & Bowties | $12,774 | $7,622 | $1,690 | $5,932 |
| Charity Golf Tournament | $10,951 | $4,545 | $737 | $3,808 |
| Total Events | $25,515 | $13,957 | $20,980 | $-7,023 |
“The board of directors reviews the 990 prior to filing each year.”
“The organization reviews compliance with the policy on an annual basis.”
“Compensation is reviewed annually by the board of directors as it relates to the duties of the positions and the local market. Officers are not compensated. There are no key employees per the irs definition.”
“Board meetings are public and we follow the open meeting act. Anyone is welcome to attend and view financial statements. We don't make other documents public.”
“Contract services: program service expenses 2,322,065. Management and general expenses 10,666. Fundraising expenses 0. Total expenses 2,332,731.”
“The board of directors assumes responsibility of oversite of the audit of its finanical statements and selection of an independent accountant. This process has not changed from the prior year.”
“La vida felicidad, inc. Applies the provisions of financial accounting standards board (fasb) accounting standards codification (asc), income taxes (fasb asc 740). Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold to be recognized. La vida felicidad, inc.'s policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2024 and 2023, management does not believe la vida felicidad, inc. Has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”
“Special event expense -20,980.”
“Special event expense 20,980.”
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 | 609755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 532655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFE QUALITY OF CHILDREN AND FAMILIES, ADULTS, AND SENIORS, THROUGH ADVOCACY AND INDIVIDUALIZED SERVICES IN COLLABORATION WITH COMMUNITY PARTNERSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15386 |
| IRS990/AllOtherContributionsAmt | 0 | 13207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINA NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058654651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1051 HUNING RANCH EAST LOOP SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS LUNAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2055299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2307844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 260871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11558 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -690 |
| IRS990/CYOtherExpensesAmt | 0 | 3297797 |
| IRS990/CYOtherRevenueAmt | 0 | -709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7133404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3549854 |
| IRS990/CYTotalExpensesAmt | 0 | 6847651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7156770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98082 |
| IRS990/Desc | 0 | EARLY CHILDHOOD SERVICES: LA VIDA FELICIDAD'S' EARLY INTERVENTION PROGRAM PROVIDES INTEGRATED DEVELOPMENTAL SUPPORT SERVICES TO FAMILIES OF CHILDREN, BIRTH TO THREE YEARS OLD, WHO HAVE A DEVELOPMENTAL DELAY OR WHO ARE AT RISK FOR A DEVELOPMENTAL DELAY DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENT RISK FACTORS. SERVICES PROVIDED INCLUDE DEVELOPMENTAL INSTRUCTION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. WE CONDUCT FULL DEVELOPMENTAL EVALUATIONS AND PROVIDE SERVICE COORDINATION. LA VIDA FELICIDAD PROVIDES EARLY INTERVENTION IN VALENCIA COUNTY AND CIBOLA COUNTY. EARLY INTERVENTION IS FUNDED BY MEDICAID, THE DEPARTMENT OF HEALTH, UNITED WAY, FOUNDATION GRANT FUNDING, AND PRIVATE DONATIONS.LA VIDA FELICIDAD'S HOME VISITING PROGRAM PROVIDES SERVICES IN THE HOME AND COMMUNITY, TO EXPECTANT PARENTS/CAREGIVERS AND FAMILIES WITH CHILDREN BIRTH TO FIVE YEARS OF AGE. HOME VISITING IS A FREE PROGRAM THAT HELPS TO CONNECT FAMILIES TO RESOURCES AND PROVIDES SERVICES AND SUPPORTS TO PROMOTE THE FAMILY-CHILD RELATIONSHIP. LA VIDA FELICIDAD PROVIDES HOME VISITING IN VALENCIA COUNTY AND CIBOLA COUNTY. THIS PROGRAM IS FUNDED BY THE EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT.LA VIDA FELICIDAD PROVIDES CHILD CARE SERVICES WHICH PROVIDES INTEGRATED DEVELOPMENT CHILD CARE SERVICES TO FAMILIES OF CHILDREN, AGES INFANT TO FIVE YEARS. WE ARE A 4-STAR FOCUS PROGRAM THAT PROVIDES OPPORTUNITIES FOR A CHILD TO PLAY AND LEARN IN A SMALL GROUP SETTING. THE CURRICULUM INCORPORATES DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT EXPAND UPON EARLY LEARNING EXPERIENCES AND RESPECTS THE CHILD'S STRENGTHS AND NEEDS AS AN INDIVIDUAL. ELIGIBLE FAMILIES RECEIVE ASSISTANCES FROM THE CHILDREN YOUTH & FAMILIES DEPARTMENT. THE PROGRAM ALSO SERVES PRIVATE PAY FAMILIES. LA VIDA FELICIDAD PROVIDES THESE SERVICES IN VALENCIA COUNTY, NEW MEXICO.LA VIDA FELICIDAD PROVIDES EARLY LEARNING THROUGH AN EXTENDED-DAY EARLY PREK CLASSROOM. OUR CLASSROOM IS FOR CHILDREN THAT TURN 3 ON OR BEFORE SEPTEMBER 1ST AND OPERATES MONDAY-FRIDAY FROM 8:30 AM-2:30 PM. THE EARLY PREK PROGRAM IS COMMITTED TO CREATING AN ENRICHING ENVIRONMENT THAT PROMOTES A CHILD'S EXCITEMENT FOR LEARNING AND HELPS FOSTER SKILLS THAT ALLOW THEM TO SUCCEED IN SCHOOL. WE USE THE CREATIVE CURRICULUM TO PROVIDE A FRAMEWORK FOR DEVELOPING OUR CLASSROOM INSTRUCTION AND FOLLOW THE NEW MEXICO PREK STANDARDS AND NEW MEXICO FOCUS GUIDELINES. LA VIDA FELICIDAD'S EARLY PREK RECEIVES FUNDING FROM THE EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT., NEW MEXICO PREK PROGRAM.LA VIDA FELICIDAD IS PART OF THE VALENCIA COUNTY EARLY CHILDHOOD COMMUNITY PARTNERSHIP (ECCP). ECCP IS A COLLABORATIVE EFFORT BETWEEN PROVIDERS, ADVOCATES, BUSINESSES, PARENTS, AND PROFESSIONALS DEDICATED TO GROWING AND IMPROVING SUPPORT AND SERVICES FOR VALENCIA COUNTY'S FAMILIES. THE ECCP HAS IDENTIFIED CRITICAL ACTION ITEMS THAT WILL POSITIVELY IMPACT CHILDREN, FAMILIES, AND OUR COMMUNITY. INFORMATION GATHERED THROUGH THE PARENT DIALOGUE CIRCLES AND COMMUNITY ROUNDTABLE MEETINGS SAFETY EMERGED AS A PRIORITY AREA FOR ACTION. ACTION ITEMS INCLUDE WORKING WITH LOCAL PARKS AND RECREATION PROGRAMS TO DISCUSS SAFETY IN OUR PARKS AND COMMUNITY OPEN SPACES, IDENTIFYING WAYS IN WHICH FIRST RESPONDERS ARE BETTER EDUCATED ABOUT LOCAL RESOURCES AND SUPPORTS FOR FAMILIES, IMPLEMENTING CROSS TRAINING EFFORTS FOCUSED ON CHILD WELLBEING, EARLY IDENTIFICATION FOR NEEDS OF SERVICES AND REFERRAL FOR SERVICES. WE ALSO WORK TO INCREASE COMMUNITY ENGAGEMENT OPPORTUNITIES THAT EDUCATE FAMILIES ON SERVICES, PROMOTE POSITIVE AND HEALTHY COMMUNITY, AND CREATE A SAFETY NET OF SERVICES AND ACTIVELY BE INVOLVED IN CITY GOVERNMENT MEETINGS AND COMMUNITY INPUT COMMITTEES TO BETTER EDUCATE POLICY MAKERS OF THE NEEDS OF CHILDREN AND FAMILIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30927 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2631786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41386 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10666 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2322065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2332731 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23327 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIA JARAMILLO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE HURBINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SELMA DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH CRUMBLEY BEGAN 0424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TELLEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIRGINIA DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | A PETER SMARGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATRINA BILAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOELLE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY ROMERO-RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHIREEN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHEILA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERRI ULIBARRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 65975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57783 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE & ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | QUALITY ASSURANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF EARLY INTERVEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF ADULT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF EARLY LEARNING CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11558 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20980 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13957 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -731 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7178481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 8892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90954 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50051 |
| IRS990/InterestGrp/TotalAmt | 0 | 55448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1050525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2310912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2242185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3292710 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 731 |
| 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 | LIFE QUALITY OF CHILDREN AND FAMILIES, ADULTS, AND SENIORS, THROUGH ADVOCACY AND INDIVIDUALIZED SERVICES IN COLLABORATION WITH COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1174663 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1134381 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3371299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3680418 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -731 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3304444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3649491 |
| IRS990/NoncashContributionsAmt | 0 | 77 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97917 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276085 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59093 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6314 |
| IRS990/OtherRevenueTotalAmt | 0 | 6314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2267638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2550304 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 786786 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 767776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28362 |
| IRS990/PrincipalOfficerNm | 0 | ADRIA JARMILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7067331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7067331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32704 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SERVICES: ADULT SERVICES INCLUDE: COMMUNITY INTEGRATION PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN GROUP SETTINGS (VALENCIA COUNTY), AND WITH INDIVIDUALIZED SERVICES (VALENCIA COUNTY, SOCORRO COUNTY), RESIDENTIAL OR HOME BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES (VALENCIA COUNTY, BERNALILLO COUNTY, CIBOLA COUNTY, SOCORRO COUNTY, SAN JUAN COUNTY, MCKINLEY COUNTY); DD RESPITE SERVICES FOR FAMILIES CARING FOR AN ADULT OR CHILD WITH DEVELOPMENTAL DISABILITIES (VALENCIA COUNTY, BERNALILLO COUNTY, SOCORRO COUNTY, HOMECARE AND PERSONAL CARE (VALENCIA COUNTY, SOCORRO COUNTY, BERNALILLO COUNTY); AND PRIVATE PAY PERSONAL ASSISTANCE SERVICES FOR ALL ADULTS (VALENCIA COUNTY, BERNALILLO COUNTY, SOCORRO COUNTY).SERVICES PROVIDED THROUGH OUR DEVELOPMENTAL DISABILITIES WAIVER PROGRAM ARE FUNDED BY MEDICAID, HOMECARE AND PERSONAL CARE SERVICES ARE FUNDED THROUGH THE AGING AND LONG-TERM SERVICES DEPARTMENT; ONE HOMECARE PROGRAM IS FUNDED BY THE CITY OF ALBUQUERQUE/AREA AGENCY ON AGING. DD SGF RESPITE SERVICES ARE FUNDED BY DEPARTMENT OF HEALTH STATE GENERAL FUNDS (VALENCIA COUNTY, CIBOLA COUNTY, SOCORRO COUNTY, SAN JUAN COUNTY) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3460592 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4218417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3343 |
| IRS990/PYOtherExpensesAmt | 0 | 2754418 |
| IRS990/PYOtherRevenueAmt | 0 | 257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6178032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 727729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2865323 |
| IRS990/PYTotalExpensesAmt | 0 | 5619741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6347470 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309119 |
| 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 | 2921301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 887316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27839394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 840225 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 887316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 887873 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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