Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0356946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,381,613
Up $10,318 (+0.8%) from 2016
Net Assets
Up$1,343,280
Up $8,144 (+0.6%) from 2016
Liabilities
Up$38,333
Up $2,174 (+6.0%) from 2016
Revenue
Up$671,669
Up $52,790 (+8.5%) from 2016
Expenses
Up$663,525
Up $38,831 (+6.2%) from 2016
Net Income
Up$8,144
Up $13,959 (+240%) from 2016
Casa esperanza new mexico's house of hope, providing a home away from home for patients and families traveling to albuquerque for cancer treatment or treatment for other serious medical needs. The overall goal of casa esperanza is to reduce the burden of illness for patients, families and communities through financial, practical, and logistical support improving treatment outcomes and quality of life.
To provide a facility offering temporary lodging and support for cancer patients and their families while the patient is undergoing diagnostic, treatment, or follow-up care in an albuquerque health care facility. Casa esperanza maintains twenty-eight rooms specifically for this purpose. The family care team serves the needs and addresses the challenges and concerns of cancer patients and their families during their cancer experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $573,718 | $501,138 | ▼ $72,580 |
| Cash and Non-Interest-Bearing Accounts | $322,663 | $427,696 | ▲ $105,033 |
| Savings and Temporary Cash Investments | $67,628 | $67,648 | ▲ $20 |
| Accounts Receivable | $36,052 | $44,577 | ▲ $8,525 |
| Pledges and Grants Receivable | $68,980 | $40,857 | ▼ $28,123 |
| Prepaid Expenses and Deferred Charges | $7,273 | $6,775 | ▼ $498 |
| Inventories for Sale or Use | $1,223 | $671 | ▼ $552 |
| Total Assets | $1,371,295 | $1,381,613 | ▲ $10,318 |
| Other Assets Total | $293,758 | $292,251 | ▼ $1,507 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,199 | $37,613 | ▲ $2,414 |
| Other Liabilities | $960 | $720 | ▼ $240 |
| Total Liabilities | $36,159 | $38,333 | ▲ $2,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $900,886 | $931,272 | ▲ $30,386 |
| Temporarily Rstr Net Assets | $434,250 | $412,008 | ▼ $22,242 |
| Total Net Assets Fund Balance | $1,335,136 | $1,343,280 | ▲ $8,144 |
| Total Liabilities and Net Assets / Fund Balance | $1,371,295 | $1,381,613 | ▲ $10,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,163 | $974,879 | $1,381,042 |
| Other Land Buildings | $0 | $404,850 | $404,850 |
| Leasehold Improvements | $88,383 | $79,167 | $167,550 |
| Equipment | $6,592 | $77,146 | $83,738 |
| Other Assets Org | $292,251 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,284,545 | - | ▲ $150,496 | $58,723 | $1,376,318 |
| 2015 | $1,340,187 | - | ▲ $3,877 | $59,519 | $1,284,545 |
| 2014 | $1,361,310 | $20,000 | ▲ $20,416 | $61,539 | $1,340,187 |
| 2013 | $1,251,124 | - | ▲ $183,527 | $73,341 | $1,361,310 |
| 2012 | $168,205 | $1,082,919 | - | - | $1,251,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chrisann Gray | Executive Director | PT | $36,628 | $42,799 | $79,427 |
| Name | Title |
|---|---|
| Katrina Tracy | Chair |
| Michael Latting | Vice Chair |
| Anita Kinney | Director |
| Ian Reiter | Director |
| Richard Castillo | Director |
| Bradley Mckeck | Director to December 2016 |
| Elizabeth Ashton | Director to December 2016 |
| Julie Tierney | Director to February 2017 |
| Johannah Ruddy | Director to January 2017 |
| Trevor Lewis | Director to January 2017 |
| Carol Brusca | Secretary From November 2016 |
| Derek Roland | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $13,750 | Donor Value |
| Clothing and Household Goods | - | $5,964 | Donor Value |
| Food Inventory | 22 | $4,945 | Donor Value |
| Other Non Cash Contri Table | 7 | $873 | Donor Value |
| Other Non Cash Contri Table | 1 | $659 | Donor Value |
| Other Non Cash Contri Table | 1 | $500 | Donor Value |
| Other Non Cash Contri Table | 4 | $453 | Cost |
| Books and Publications | - | $135 | Donor Value |
| Total Noncash Contributions | 36 | $27,279 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,386 |
| Other Expenses | $291,526 |
| Grants and Similar Amounts Paid | $49,613 |
| Total Fundraising Expense | $9,030 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,566 | $62,082 | - | $229,648 |
| Depreciation Depletion | $72,580 | - | - | $72,580 |
| Grants to Domestic Individuals | $49,613 | - | - | $49,613 |
| Fees for Services Other | $45,983 | $1,073 | - | $47,056 |
| Current Officers, Directors, Trustees, and Key Employees | $10,162 | $29,650 | $835 | $40,647 |
| Occupancy | $37,171 | $1,018 | $449 | $38,638 |
| Office Expenses | $18,691 | $6,831 | $2,344 | $27,866 |
| Payroll Taxes | $18,482 | $9,262 | $85 | $27,829 |
| Insurance | $13,797 | $2,977 | $188 | $16,962 |
| Other Employee Benefits | $12,246 | $3,850 | - | $16,096 |
| Fees for Services Accounting | - | $9,416 | - | $9,416 |
| Pension Plan Contributions | $5,343 | $2,823 | - | $8,166 |
| Information Technology | $6,075 | $1,139 | $34 | $7,248 |
| Advertising | $7,007 | $70 | $23 | $7,100 |
| Other Expenses | $384 | $909 | $2,280 | $3,573 |
| Travel | $331 | $652 | $134 | $1,117 |
| All Other Expenses | $-9,396 | $1,566 | $2,520 | $-5,310 |
| Total Functional Expenses | $513,535 | $140,960 | $9,030 | $663,525 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,034,898 |
| Expenses per Audited Statements | $663,525 |
| Total Expenses per Form 990 | $663,525 |
| Expenses Not Reported on Form 990 | $371,373 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Room Deposit Liability | $720 |
“The executive committee consists of six board members who may act on behalf of the board.”
“Form 990 is provided to the budget & finance committee of the board for its review and copies are then e-mailed to board members who can ask questions at the board meeting.”
“Each member of the board of directors is required to sign conflict of interest forms every year. Potential conflicts are noted in the minutes and monitored throughout the year.”
“The executive committee of the board of directors annually reviews and approves the compensation of management and staff after performing research and comparative analyses. The executive director recommends salaries for everyone other than herself. She does research through the association of fundraising professional annual report for salaries and by comparisons from information sought from other similar size organizations. Then she includes the selected salaries in the fiscal year personnel budget presented for approval to the executive committee. After this committee approves, the personnel budget goes to the full board for approval without the personnel details as one lump sum.”
“The organization posts its latest audited financial statements and 990s on its website. The organization makes conflict of interest and financial policies available upon request. The organization's 501(c)(3) letters and bylaws are provided on request. The organization also has an electronic copy of these documents so that they can be e-mailed or printed and sent by u.s. Mail to those who request them. This process is consistent with prior years.”
“As disclosed in schedule r, this organization is related to casa esperanza endowment foundation, inc and shares employees with them. Each organization separately pays the employees for the services performed by the employee for them.”
“The roadrunner food bank commodities program which provided food boxes for low income residents at casa ended in the current tax year.”
“The board of directors assumes responsibility for the oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The earnings from all permanent endowment funds are used in assisting casa esperanza, inc. To carry out its charitable purpose. The temporarily restricted endowment funds are also used in assisting casa esperanza, inc. To carry out its charitable purpose.”
“Casa esperanza inc. Is a nonprofit organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as a private foundation. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, the 2014, 2015, and 2016 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. Management believes that all activities of the organization are within their tax-exempt purpose and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the organization's combined financial statements. There was no interest or penalties recorded as of june 30, 2017 and 2016, respectively.”
“Eliminate other entity net revenues in consolidated financial statements 568,882.”
“Eliminate other entity net expenses in consolidated financial statements 351,221.”
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 | 35199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FACILITY OFFERING TEMPORARY LODGING AND SUPPORT FOR CANCER PATIENTS AND THEIR FAMILIES WHILE THE PATIENT IS UNDERGOING DIAGNOSTIC, TREATMENT, OR FOLLOW-UP CARE IN AN ALBUQUERQUE HEALTH CARE FACILITY. CASA ESPERANZA MAINTAINS TWENTY-EIGHT ROOMS SPECIFICALLY FOR THIS PURPOSE. THE FAMILY CARE TEAM SERVES THE NEEDS AND ADDRESSES THE CHALLENGES AND CONCERNS OF CANCER PATIENTS AND THEIR FAMILIES DURING THEIR CANCER EXPERIENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7100 |
| IRS990/AllOtherContributionsAmt | 0 | 230731 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -9396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -5310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESIREE MCBRAYER FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052462710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 YALE BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 871063825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49613 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 291526 |
| IRS990/CYOtherRevenueAmt | 0 | 3754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322386 |
| IRS990/CYTotalExpensesAmt | 0 | 663525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72580 |
| IRS990/Desc | 0 | LODGING - LODGING FOR CANCER FAMILIES TRAVELING TO ALBUQUERQUE FOR CANCER TREATMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 502952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9416 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47056 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5746 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHANNAH RUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY MCKECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREVOR LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL BRUSCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LATTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATRINA TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISANN GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 36628 |
| 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 | 37053 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR TO JANUARY 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR TO DECEMBER 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR TO JANUARY 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR TO FEBRUARY 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR TO DECEMBER 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY FROM NOVEMBER 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 73386 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49613 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49613 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 671669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7248 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16962 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1536042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 501138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2037180 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | TO PROVIDE A FACILITY OFFERING TEMPORARY LODGING AND SUPPORT FOR CANCER PATIENTS AND THEIR FAMILIES WHILE THE PATIENT IS UNDERGOING DIAGNOSTIC, TREATMENT, OR FOLLOW-UP CARE IN AN ALBUQUERQUE HEALTH CARE FACILITY. CASA ESPERANZA MAINTAINS TWENTY-EIGHT ROOMS SPECIFICALLY FOR THIS PURPOSE. THE FAMILY CARE TEAM SERVES THE NEEDS AND ADDRESSES THE CHALLENGES AND CONCERNS OF CANCER PATIENTS AND THEIR FAMILIES DURING THEIR CANCER EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1343280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 27279 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 449 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38638 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 293758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 292251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16096 |
| IRS990/OtherExpensesGrp/Desc | 0 | INKIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF AND VOLUNTEER REC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3754 |
| IRS990/OtherRevenueTotalAmt | 0 | 3754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229648 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 85 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27829 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5343 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8166 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68980 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6775 |
| IRS990/PrincipalOfficerNm | 0 | CHRISANN GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEMP LODGING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302767 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY CARE TEAM - TO PROVIDE FAMILIES IN NEED WITH GAS CARDS, LODGING ASSISTANCE, CLINICAL COUNSELING, AND LOCATING FAMILIES IN NEED WITH RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10583 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 49613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 345892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58003 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 265318 |
| IRS990/PYOtherRevenueAmt | 0 | 4579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301373 |
| IRS990/PYTotalExpensesAmt | 0 | 624694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 618879 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 61011 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 306521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67648 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 365389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1870728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1295392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43942 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79530 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1834736 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 365389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1870728 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1950405 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.87780 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 406163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 974879 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381042 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1284545 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1376318 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 150496 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 58723 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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