Civic Intelligence

Mimbres Properties Inc

EIN 85-0332823 • 501(c)2 • Silver City, NM

Profile

Provide commerical rental property for non profit entity.

PO Box 184Silver City, NM 88062
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

85%

Higher net margin than 80% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$849,322

Down $630,011 (-43%) from 2017

Liabilities

Down

$4,750

Down $52,953 (-92%) from 2017

Net Assets

Down

$844,572

Down $577,058 (-41%) from 2017

Operations
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$184,439

Up $57,282 (+45%) from 2017

Expenses

Up

$27,993

Up $8,096 (+41%) from 2017

Net Income

Up

$156,446

Up $49,186 (+46%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $931,597Liabilities 2011: $0Net Assets 2011: $931,5972011Assets 2012: $1,391,463Liabilities 2012: $0Net Assets 2012: $1,391,4632012Assets 2013: $1,467,918Liabilities 2013: $0Net Assets 2013: $1,467,9182013Assets 2014: $1,425,218Liabilities 2014: $22,726Net Assets 2014: $1,402,4922014Assets 2015: $1,424,537Liabilities 2015: $31,409Net Assets 2015: $1,393,1282015Assets 2016: $1,398,978Liabilities 2016: $5,850Net Assets 2016: $1,393,1282016Assets 2017: $1,479,333Liabilities 2017: $57,703Net Assets 2017: $1,421,6302017Assets 2018: $849,322Liabilities 2018: $4,750Net Assets 2018: $844,5722018

Highlighted filing

2018

Assets$849,322
Liabilities$4,750
Net Assets$844,572
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $111,478Expenses 2011: $128,864Net Income 2011: -$17,3862011Expenses 2012: $148,9952012Expenses 2013: $110,9862013Revenue 2014: $186,503Expenses 2014: $34,461Net Income 2014: $152,0422014Revenue 2015: $194,096Expenses 2015: $14,972Net Income 2015: $179,1242015Revenue 2016: $185,213Expenses 2016: $18,438Net Income 2016: $166,7752016Revenue 2017: $127,157Expenses 2017: $19,897Net Income 2017: $107,2602017Revenue 2018: $184,439Expenses 2018: $27,993Net Income 2018: $156,4462018

Highlighted filing

2018

Revenue$184,439
Expenses$27,993
Net Income$156,446
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$849,322
Liabilities
$4,750
Net assets
$844,572
Revenue
$184,439
Expenses
$27,993
Net income
$156,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.18$0.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.19$0.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.19$0.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$0.19$0.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.15
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.11$0.13$0.02
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$282,507
Mission and Program Overview

Mission

Provide commerical rental property for non profit entity.

Provide commercial rental property for non profit entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,393,128$1,393,128→ $0
Land, Buildings, and Equipment, Net$701,074$672,439▼ $28,635
Investments in Publicly Traded Securities$567,848$526,870▼ $40,978
Savings and Temporary Cash Investments$155,465$172,989▲ $17,524
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,424,537$1,398,978▼ $25,559
Other Assets Total-$26,530-
Liabilities
Deferred Revenue$25,809--
Other Liabilities$5,600$5,850▲ $250
Total Liabilities$31,409$5,850▼ $25,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,393,128$1,393,128→ $0
Total Liabilities and Net Assets / Fund Balance$1,424,537$1,398,978▼ $25,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,484$567,139$1,065,623
Land$173,955-$173,955
Equipment-$21,996$21,996
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kathryn StrangeChair/director
Sam TapiaVice Chair/director
James Edd HughsDirector
Janice Embree-beverDirector
Mary HotvedtDirector
VacantSec/treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,800
Investment Income
$11,526
Other Revenue
$132,887
Change in Net Assets
$166,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,295--$4,295
Other Expenses$1,918--$1,918
Total Functional Expenses$18,438$0$0$18,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Edd HughsDirectorSee Sch L - Part VNo-
Kathryn StrangeDirectorSee Sch L - Part VNo-
Mary HotvedtDirectorSee Sch L - Part VNo-
Sam TapiaDirector-vice ChairSee Sch L - Part VNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,850
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 was presented to all board member for review prior to signing and mailing it to the IRS. At the most recent board meeting the 990 return was discussed and questions were answered.”

Form 990, Part VI, Section B, Line 12C

“The Organization requests disclosure of conflict of interest on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The Organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, including conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mimbres Properties Inc
EIN
85-0332823
Phone
5753884497
Address
PO BOX 184, SILVER CITY, NM 88062

Signing Officer

Name
Kathryn Strange
Title
Chair
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Strange
Formed
1986
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of 166,775 was made to Mimbres Regional Mental Health Corporation. This entity is a related Non-Profit Organization 85-0375479.”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIMBRES PROPERTIES INC
IRS990/BooksInCareOfDetail/PhoneNum05753884497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 S HUDSON SUITE 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088061
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0132887
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt04295
IRS990/DepreciationDepletionGrp/TotalAmt04295
IRS990/Desc0Provide commerical rentals to property for non profit entity.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt018438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm2VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES EDD HUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HOTVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE EMBREE-BEVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282507
IRS990/GrossRentsGrp/RealAmt0230181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011526
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0567848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0526870
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0589135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701074
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IRS990/LandBldgEquipCostOrOtherBssAmt01261574
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt097294
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide commerical rental property for non profit entity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
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IRS990/PrincipalOfficerNm0KATHRYN STRANGE
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173955
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt05850
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCH L - PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SCH L - PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE SCH L - PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SEE SCH L - PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Sam Tapia Board Member- Border Area Mental Health Services 85-0228291
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Sam Tapia Board Member- Mimbres Regional Mental Health Corp 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2James Edd Hughes Board Member- Border Area Mental Health Services 85-0228291
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3James Edd Hughes is a financial advisor with Edward Jones. Edward Jones charged Mimbres Properties and an advisory fee of 2,416 during this fiscal year.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4Mary Hotvedt Board Member- Border Area Mental Health Services 85-0228291
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5Mary Hotvedt Board Member- Mimbres Regional Mental Health Corp 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6Kathryn Strange Board Member-Border Area Mental Health Services 85-0228291
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt7Kathryn Strange Board Member-Mimbres Regional Mental Health Corp 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV Line 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV Line 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV Line 3
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV Line 3
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IV Line 4
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IV Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was presented to all board member for review prior to signing and mailing it to the IRS. At the most recent board meeting the 990 return was discussed and questions were answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requests disclosure of conflict of interest on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, including conflict of interest policy and financial statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of 166,775 was made to Mimbres Regional Mental Health Corporation. This entity is a related Non-Profit Organization 85-0375479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MRMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIMBRES REGIONAL MENTAL HEALTH CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BORDER AREA MENTAL MEALTH SVC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SILVER CITY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029720
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2166775
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contract-FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Rents-FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Profit Allocations
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mimbres Regional Mental Health Corp
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Border Area Mental Health Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Mimbres Regional Mental Health Corp
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IRS990/TotalAssetsBOYAmt01424537
IRS990/TotalAssetsEOYAmt01398978
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IRS990/TotalProgramServiceRevenueAmt040800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0144413
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398978
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt0702 N BAYARD STREET
IRS990/USAddress/CityNm0SILVER CITY
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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