Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 85-0388252 • 501(c)3 • Albuquerque, NM
Profile
To build and revitalize communities with quality, affordable housing, accessible social services, and a dedication to being positive agents for change within the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$83,352,209
Up $17,949,744 (+27%) from 2023
Liabilities
Up$37,170,916
Up $7,890,091 (+27%) from 2023
Net Assets
Up$46,181,293
Up $10,059,653 (+28%) from 2023
Revenue
Up$7,515,738
Up $1,823,193 (+32%) from 2023
Expenses
Up$6,201,733
Up $1,415,767 (+30%) from 2023
Net Income
Up$1,314,005
Up $407,426 (+45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To build and revitalize communities with quality, affordable housing, accessible social services, and a dedication to being positive agents for change within the community.
Building healthy and sustainable communities that incorporate quality housing and social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $32,261,635 | $41,519,346 | ▲ $9,257,711 |
| Land, Buildings, and Equipment, Net | $10,532,669 | $16,295,840 | ▲ $5,763,171 |
| Investments in Publicly Traded Securities | $10,679,599 | $11,811,735 | ▲ $1,132,136 |
| Other Notes and Loans Receivable, Net | $4,369,688 | $4,361,661 | ▼ $8,027 |
| Accounts Receivable | $3,339,874 | $2,947,151 | ▼ $392,723 |
| Savings and Temporary Cash Investments | $1,242,900 | $1,187,922 | ▼ $54,978 |
| Cash and Non-Interest-Bearing Accounts | $1,662,902 | $1,128,344 | ▼ $534,558 |
| Prepaid Expenses and Deferred Charges | $135,011 | $233,183 | ▲ $98,172 |
| Intangible Assets | $17,556 | $8,733 | ▼ $8,823 |
| Total Assets | $65,402,465 | $83,352,209 | ▲ $17,949,744 |
| Other Assets Total | $1,160,631 | $3,858,294 | ▲ $2,697,663 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,042,064 | $32,248,553 | ▲ $5,206,489 |
| Accounts Payable and Accrued Expenses | $1,463,948 | $2,891,393 | ▲ $1,427,445 |
| Other Liabilities | $763,468 | $1,590,394 | ▲ $826,926 |
| Deferred Revenue | $11,345 | $440,576 | ▲ $429,231 |
| Total Liabilities | $29,280,825 | $37,170,916 | ▲ $7,890,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,121,640 | $46,181,293 | ▲ $10,059,653 |
| Total Net Assets Fund Balance | $36,121,640 | $46,181,293 | ▲ $10,059,653 |
| Total Liabilities and Net Assets / Fund Balance | $65,402,465 | $83,352,209 | ▲ $17,949,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,378,065 | $8,556,085 | $19,934,150 |
| Land | $4,465,744 | - | $4,465,744 |
| Equipment | $452,031 | $803,878 | $1,255,909 |
| Investment Program Related Org | $27,889,900 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,066,624 | - | ▲ $721,883 | - | $5,760,556 |
| 2023 | $4,504,150 | - | ▲ $585,030 | - | $5,066,624 |
| 2022 | $5,059,125 | - | ▼ $533,222 | - | $4,504,150 |
| 2021 | $3,979,967 | - | ▲ $1,079,158 | - | $5,059,125 |
| 2020 | $3,631,360 | - | ▲ $348,607 | - | $3,979,967 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Augustine C Baca | President/CEO | FT | $260,729 | $84,177 | $344,906 |
| Michelle Denbleyker | SVP of Development | FT | $187,924 | $73,525 | $261,449 |
| Holly M Barela | SVP/CFO/COO | FT | $184,741 | $62,709 | $247,450 |
| Rose Silva-smith | SVP of Asset Management | FT | $160,198 | $48,945 | $209,143 |
| Lawrence Gradi | SVP of Planning & Economic Dev. | FT | $133,207 | $8,542 | $141,749 |
| Page Ollice | Director of Construction Management | FT | $118,407 | $20,076 | $138,483 |
| Theresa Mirabal | VP, Resident Services & Fundraising | FT | $101,120 | $26,777 | $127,897 |
| Name | Title |
|---|---|
| Dr Beverlee Mcclure | Chair |
| Lawrence Chavez | Vice Chair |
| Garret Hennessy | Director |
| George L Carter | Director |
| Grant Taylor | Director |
| Joe Romero | Director |
| Michael Lucero | Director |
| Jeff Apodaca | Director (through 06/1/2024) |
| Martin Andrew Garrison | Director (through 06/1/2024) |
| Renee Paisano Trujillo | Director (through 06/1/2024) |
| Ron Wallace | Director (through 06/1/2024) |
| Kevin Caudill | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diversified Improvement Contractors | General Contractor Services | 6208 CANYON DR, Amarillo, TX 79109 | $258,825 |
| Zia Roofing And Gutters LLC | Roof Replacement | 321 AZTEC RD NW, Albuquerque, NM 87107 | $241,657 |
| Cotton Commerical USA INC | Flood Mitigation Services | 5443 KATY HOCKLEY CUTOFF RD, Katy, TX 77493 | $153,563 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,157,312 |
| Other Expenses | $3,041,571 |
| Grants and Similar Amounts Paid | $2,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,491,030 | $227,876 | - | $1,718,906 |
| Current Officers, Directors, Trustees, and Key Employees | $742,809 | $110,996 | - | $853,805 |
| Depreciation Depletion | $738,384 | $12,311 | - | $750,695 |
| Occupancy | $370,736 | - | - | $370,736 |
| Other Employee Benefits | $248,929 | $38,000 | - | $286,929 |
| Payroll Taxes | $163,432 | $21,399 | - | $184,831 |
| Interest | $168,500 | - | - | $168,500 |
| Pension Plan Contributions | $97,727 | $15,114 | - | $112,841 |
| Office Expenses | $108,290 | $888 | - | $109,178 |
| Fees for Services Accounting | - | $92,610 | - | $92,610 |
| Insurance | $68,368 | $408 | - | $68,776 |
| Information Technology | $67,375 | $553 | - | $67,928 |
| Fees for Services Other | $57,891 | $4,754 | - | $62,645 |
| All Other Expenses | $58,831 | $480 | - | $59,311 |
| Fees for Service Investment Mgmnt Fees | - | $57,015 | - | $57,015 |
| Fees for Services Legal | $34,653 | $2,846 | - | $37,499 |
| Travel | $35,940 | - | - | $35,940 |
| Other Expenses | $25,261 | - | - | $25,261 |
| Conferences and Meetings | $11,610 | $282 | - | $11,892 |
| Grants to Domestic Orgs | $2,850 | - | - | $2,850 |
| Advertising | $2,051 | $17 | - | $2,068 |
| Total Functional Expenses | $5,616,184 | $585,549 | $0 | $6,201,733 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,160 |
| Fundraising Direct Expenses | $26,842 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $59,460 | $39,160 | $10,178 | $28,982 |
| Total Events | $59,460 | $39,160 | $26,842 | $12,318 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Angelo Baca | Family Member of Augustine Baca, President/ceo | EMPLOYEE COMPENSATION; HIS SALARY IS DETERMINED IN THE SAME MANNER AS ALL EMPLOYEES AND PRESENTED IN THE ANNUAL CURRENT YEAR BUDGET AND REVIEWED/APPROVED BY THE BOARD. | No | $85,570 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $839,666 |
| Pension Plan Liability | $709,513 |
| Security Deposits | $41,215 |
“The form 990 is reviewed in detail by the president/ceo and senior vice president/cfo/coo. Once their approval is provided to the audit firm, a complete copy of the form 990 is sent to the board for review prior to filing.”
“A conflict of interest statement is signed by each member of the board, officers, and key employees every year. The statement explains the terms and asks for details regarding any conflict. If a conflict arises that relates to an employee, it is reviewed by the ceo and then is presented to the independent members of the board if necessary. If a conflict arises that relates to a board member, it is reviewed by the chairman of the board and then presented to the independent members of the board if necessary. A person with a conflict is not allowed to vote on such transactions. Bi-weekly management and monthly staff meetings are used to discuss ongoing or potential developments where any conflict of interest has been identified and disclosure procedures are initiated.”
“The board of directors established a compensation committee consisting of three board members to review the ceo compensation data provided by senior staff. The board has agreed that the compensation committee should meet to review the ceo's compensation every two to three years. A compensation committee was established in 2021 to perform a review of the ceo's compensation. At the december 2021 board meeting, the board accepted the compensation committee's recommendation that both the monetary and total compensation of yes' ceo is in line with others holding similar positions. The next compensation review is scheduled for 2025. Compensation for officers and key employees is reviewed on their annual performance review/evaluation anniversary. Compensation and pay increases are based upon department of labor wage information, guidestar compensation reports, business publications and robert half salary guides. Senior management reviews all compensation annually and the ceo has the ultimate authority to approve compensation for all employees except his own.”
“The organization's conflict of interest policy and audited financial statements are available on the organization's website, www.yeshousing.org, and are also made available upon request. The organization's governing documents are not on our website but they are made available upon request.”
“The organization has program-related investments that are directly connected to its mission of providing low-income housing. On this form 990, the organization is reporting those investments on line 13.”
“Transfer of bella vista interest 3,861,397.”
“Board restricted permanent fund: used to support operations when there are cash shortages. Withdrawals require majority of board approval.”
“With the exceptions of the partnerships, all entities of yes and yes housing of arizona, inc., are nonprofit corporations and qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code (irc) and are classified as other than private foundations. As such, their normal activities do not result in any income tax liability. Yes did not incur any unrelated business taxable income for the years ended december 31, 2024 and 2023. As a result, yes did not recognize federal or state income tax for the years ended december 31, 2024 and 2023. As partnerships, apple ridge apartments, lp; bella vista townhomes, lp; brentwood gardens apartments, lp; calle cuarta lp, lllp; copper terrace limited partnership lp, lllp; gallup sunset hills apartments, lllp; mesa del norte apartments lp, lllp; montana meadows apartments, lp; mustang villas llc; new frontier family living, llc; new leaf community lp, lllp; nuevo atrisco apartments lp, lllp; roswell summit apartments, lp; skyview terrace lp, lllp; solar villa apartments lp, lllp; ur 205 silver, llc; west berry senior apartments lp, lllp; wildewood apartments, lp; and yes deming mountain view apartments lp, lllp, are not subject to federal income tax. The partners separately account for their pro rata shares of the partnerships' items of income, deductions, losses, and credits. Therefore, no provision is made in the accompanying consolidated financial statements for liabilities for federal, state, or local income taxes since such liabilities are the responsibilities of the individual partners. Yes would recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recorded for the years ended december 31, 2024 and 2023. Yes files informational tax returns as prescribed by the tax laws of the jurisdictions in which it operates. In the normal course of business, yes is subject to examination by federal, state, local, and foreign jurisdictions, where applicable.”
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 | 1463948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2891393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3339874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2947151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING HEALTHY AND SUSTAINABLE COMMUNITIES THAT INCORPORATE QUALITY HOUSING AND SOCIAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2068 |
| IRS990/AllOtherContributionsAmt | 0 | 55303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY BARELA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059239606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 PENNSYLVANIA ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1662902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1128344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 742809 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 853805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 258825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241657 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6208 CANYON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 321 AZTEC RD NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5443 KATY HOCKLEY CUTOFF RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KATY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77493 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIVERSIFIED IMPROVEMENT CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZIA ROOFING AND GUTTERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COTTON COMMERICAL USA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ROOF REPLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLOOD MITIGATION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1211326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1988677 |
| IRS990/CYOtherExpensesAmt | 0 | 3041571 |
| IRS990/CYOtherRevenueAmt | 0 | 550874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3764861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1314005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3157312 |
| IRS990/CYTotalExpensesAmt | 0 | 6201733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7515738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 440576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 738384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 750695 |
| IRS990/Desc | 0 | ACTIVITIES INCLUDE: 1. ASSET MANAGEMENT OF THE ORGANIZATION'S PROPERTY, BUILDINGS, AND OTHER ASSETS TO SUPPORT ITS MISSION, ENSURE SUSTAINABILITY, AND MAKE THE BEST USE OF RESOURCES. 2. SOCIAL SERVICE PROGRAMS THAT PROVICE SUPPORT AND RESOURCES TO HELP INDIVIDUALS IN OUR COMMUNITIES MEET BASIC NEEDS AND IMPROVE WELL-BEING. 3. TRANSFER OF LIMITED PARTNERSHIP OWNERSHIP IN LOW INCOME HOUSING TAX CREDIT PROPERTY TO THE ORGANIZATION. 4. OWNERSHIP OF VARIOUS DISREGARDED ENTITIES TO INCLUDE AFFORDABLE HOUSING AND OTHER MISSION SUPPORTED VENTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1580655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92610 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 57015 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57015 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/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/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 | 79092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 71496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 60680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 46406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BEVERLEE MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE PAISANO TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRET HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN ANDREW GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF APODACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE L CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUGUSTINE C BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE DENBLEYKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOLLY M BARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSE SILVA-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THERESA MIRABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAGE OLLICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAWRENCE GRADI |
| 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 | 265814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 189953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 186770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 162737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133207 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (THROUGH 06/1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THROUGH 06/1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THROUGH 06/1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THROUGH 06/1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP/CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP OF ASSET MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, RESIDENT SERVICES & FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CONSTRUCTION MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP OF PLANNING & ECONOMIC DEV. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26842 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39160 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -144201 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1077318 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1135723 |
| IRS990/GrantAmt | 0 | 2850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 279218 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7045393 |
| IRS990/GrossReceiptsAmt | 0 | 13934074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67375 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68776 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17556 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 168500 |
| IRS990/InterestGrp/TotalAmt | 0 | 168500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1055560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1055560 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 32261635 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 41519346 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10679599 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11811735 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9359963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10532669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16295840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25655803 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 423419 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5968075 |
| 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 BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27042064 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32248553 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36121640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46181293 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 933117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 933117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4884251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36121640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46181293 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 370736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 370736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1160631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3858294 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3861397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286929 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 845039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 845039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 763468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1590394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OPERATING TRANSFERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 538556 |
| IRS990/OtherRevenueTotalAmt | 0 | 538556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1491030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1718906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4369688 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4361661 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15114 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112841 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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