Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 85-0334372 • 501(c)3 • Las Cruces, NM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$244,616
Up $187,425 (+328%) from 2019
Liabilities
Down$4,614
Down $9,612 (-68%) from 2019
Net Assets
Up$240,002
Up $197,037 (+459%) from 2019
Revenue
Up$329,310
Up $246,499 (+298%) from 2019
Expenses
Down$132,273
Down $10,986 (-7.7%) from 2019
Net Income
Up$197,037
Up $257,485 (+426%) from 2019
Most recent year
2020 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117028 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107831 |
| IRS990/AccountsReceivable/BOY | 0 | 74720 |
| IRS990/AccountsReceivable/EOY | 0 | 59931 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MENTAL HEALTH-CLINICAL SERVICES |
| IRS990/Activity2/Expense | 0 | 13014 |
| IRS990/Activity2/Revenue | 0 | 8700 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MENTAL HEALTH MANAGED CARE, REQUIRES & SUPPORTS THE ESTABLISHMENT AND MAINTENANCE OF AN EFFECTIVE ORGANIZATION WIDE PROGRAM OF PERFORMANCE IMPROVEMENT. PROMOTE MEANINGFUL AND REAL COOPERATION AMONG HEALTH CARE PROFESSIONALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1720 SOUTH TELSHOR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS CRUCES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88011 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 101 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19 |
| IRS990/AllOtherExpenses/Total | 0 | 120 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 564128 |
| IRS990/CashNonInterestBearing/EOY | 0 | 497451 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 343 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1177 |
| IRS990/ConferencesMeetings/Total | 0 | 1520 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1016 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14746 |
| IRS990/DepreciationDepletion/Total | 0 | 15762 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MENTAL HEALTH - MANAGED CARE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1194082 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34874 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34901 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 33344 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 33344 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3054 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 44946 |
| IRS990/FeesForServicesManagement/Total | 0 | 48000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1082 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72283 |
| IRS990/FeesForServicesOther/Total | 0 | 73365 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 12.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 12.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROQUE GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VINCE ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FELIPE SAUCEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTI EVERITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FELIPE PERALTA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEXTER SANDOVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYDIA WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM KELIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16267 |
| 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 | 7912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8534 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 121207 |
| 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 | 78775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 87154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 22500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 22500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 82044 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 22500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 22500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1265788 |
| IRS990/GrossRents/Real | 0 | 27500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3896 |
| IRS990/InformationTechnology/ProgramServices | 0 | 57343 |
| IRS990/InformationTechnology/Total | 0 | 61239 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1796 |
| IRS990/Insurance/ProgramServices | 0 | 26318 |
| IRS990/Insurance/Total | 0 | 28114 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7325 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7325 |
| IRS990/InvestmentIncomePriorYear | 0 | 10985 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7325 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsProgramRelated/BOY | 0 | -13727 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | -10762 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77334 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 93481 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11831 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16147 |
| IRS990/LessRentalExpenses/Real | 0 | 24535 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE MENTAL HEALTH MANAGED CARE BY COLLABERATING WITH PROVIDERS, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROQUE GARCIA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 690983 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 618241 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2965 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2965 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9270 |
| IRS990/Occupancy/ProgramServices | 0 | 134605 |
| IRS990/Occupancy/Total | 0 | 143875 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1489 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23047 |
| IRS990/OfficeExpenses/Total | 0 | 24536 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4467 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4387 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58359 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62746 |
| IRS990/OtherExpensePriorYear | 0 | 503420 |
| IRS990/OtherExpensesCurrentYear | 0 | 518320 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 169 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18849 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2339 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4072 |
| IRS990/OtherExpenses/Total | 0 | 20017 |
| IRS990/OtherExpenses/Total | 1 | 350 |
| IRS990/OtherExpenses/Total | 2 | 2490 |
| IRS990/OtherExpenses/Total | 3 | 4241 |
| IRS990/OtherRevenueCurrentYear | 0 | 2965 |
| IRS990/OtherRevenuePriorYear | 0 | 2829 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41248 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 607071 |
| IRS990/OtherSalariesAndWages/Total | 0 | 648319 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3539 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48641 |
| IRS990/PayrollTaxes/Total | 0 | 52180 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 320 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9610 |
| IRS990/PensionPlanContributions/Total | 0 | 9930 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48007 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49036 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1230963 |
| IRS990/ProgramServiceRevenue/Description | 0 | Mental Health-Managed |
| IRS990/ProgramServiceRevenue/Description | 1 | Mental Health-Clinical |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1447596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1222263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 118585 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 114269 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72742 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2965 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1222263 |
| IRS990/RevenuesLessExpensesCY | 0 | -72742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18455 |
| IRS990/SalariesEtcCurrentYear | 0 | 773175 |
| IRS990/SalariesEtcPriorYear | 0 | 857491 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | LINE 12 IS PRIMARILY THE K-1 INCOME FROM THE PARTNERSHIP WHICH OWNS THE; BUILDING THE ORGANIZATION OCCUPIES. 2008: (53,660),; 2009: $1,536, 2010: $2,829 2011: $2965 WAS RELATED TO THE PROPERTY. IN 2008, THE; ORGANIZATION ALSO RECEIVED $8,880 FOR CONSULTING AND; $75 TO COMPLETE A SURVEY. IN 2009, THE ORGANIZATION; RECEIVED $19 RELATED TO A SURVEY.; |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7325 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10985 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10065 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1230963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1447596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1586041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1533261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1457516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7255377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52559 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2965 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2829 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1555 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -44785 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -37436 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7255377 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1230963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1447596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1586041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1533261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1457516 |
| IRS990ScheduleA/Total509/Total | 0 | 7255377 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7270500 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 25008 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | CONSULTING FIRMS ARE PAID TO EDUCATE THE PUBLIC AND |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 1 | LEGISLATIVE BODY. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Pt II-B Line 1i |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | true |
| IRS990ScheduleC/RalliesDemonstrationsAmount | 0 | 8336 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 33344 |
| IRS990ScheduleC/Volunteers | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5704 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46298 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52002 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10443 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31036 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41479 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16147 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION COLLECTS MONTHLY FINANCIAL INFORMATION FROM THE GRANTEE'S |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | ORGANIZATION. GENERAL ASSISTANCE IS TO HELP SUPPLEMENT BUDGET CUTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | WE ALSO DO QUALITY REVIEWS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 1868 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LAS CRUCES |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 88004 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 22500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 850275762 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FAMILIES & YOUTH INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 102107 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 78775 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 84424 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 135103 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 86388 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 95688 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 1100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 2730 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Compensation shown was paid by Providence Service Corporation. The employees of Providence |
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