Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$27,904,948
Up $156,044 (+0.6%) from 2013
Net Assets
Down$15,170,302
Down $592,608 (-3.8%) from 2013
Liabilities
Up$12,734,646
Up $748,652 (+6.2%) from 2013
Revenue
$5,095,717
No earlier filing loaded for comparison.
Expenses
Down$4,490,251
Down $718,665 (-14%) from 2013
Net Income
$605,466
No earlier filing loaded for comparison.
To build and revitalize communities with quality, affordable housing, accessible social services, and a dedication to being positive agents for change within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $10,317,648 | $10,520,255 | ▲ $202,607 |
| Land, Buildings, and Equipment, Net | $9,349,811 | $8,587,134 | ▼ $762,677 |
| Investments Program Related | $3,988,333 | $3,660,390 | ▼ $327,943 |
| Savings and Temporary Cash Investments | $1,344,483 | $2,987,980 | ▲ $1,643,497 |
| Investments in Publicly Traded Securities | $2,619,661 | $1,620,582 | ▼ $999,079 |
| Accounts Receivable | $216,123 | $223,927 | ▲ $7,804 |
| Cash and Non-Interest-Bearing Accounts | $38,911 | $82,963 | ▲ $44,052 |
| Prepaid Expenses and Deferred Charges | $17,861 | $36,624 | ▲ $18,763 |
| Pledges and Grants Receivable | $6,408 | $8,887 | ▲ $2,479 |
| Intangible Assets | $2,075 | $2,075 | → $0 |
| Total Assets | $28,040,840 | $27,904,948 | ▼ $135,892 |
| Other Assets Total | $139,526 | $174,131 | ▲ $34,605 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,992,197 | $11,566,993 | ▼ $425,204 |
| Accounts Payable and Accrued Expenses | $557,026 | $1,104,094 | ▲ $547,068 |
| Deferred Revenue | $86,513 | $0 | ▼ $86,513 |
| Other Liabilities | $39,475 | $63,559 | ▲ $24,084 |
| Total Liabilities | $12,675,211 | $12,734,646 | ▲ $59,435 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,365,629 | $15,170,302 | ▼ $195,327 |
| Total Net Assets Fund Balance | $15,365,629 | $15,170,302 | ▼ $195,327 |
| Total Liabilities and Net Assets / Fund Balance | $28,040,840 | $27,904,948 | ▼ $135,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,756,443 | $3,098,719 | $8,855,162 |
| Land | $2,390,753 | - | $2,390,753 |
| Equipment | $439,938 | $382,988 | $822,926 |
| Investment Program Related Org | $56 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Augustine C Baca | Director/president/CEO | FT | $169,562 | $56,623 | $226,185 |
| Joseph R Ortega | Director/exec. VP/COO | FT | $150,629 | $41,325 | $191,954 |
| Clyde S Skinner | Senior Vice President/CFO | FT | $111,332 | $42,531 | $153,863 |
| Name | Title |
|---|---|
| Dr Beverlee Mcclure | Director/chairman |
| Robert J Avila | Director/vice Chairman |
| Garrett Hennessy | Director |
| Kevin Caudill | Director |
| Lawrence Chavez | Director |
| Ray Betzen | Director |
| William M Knauf | Director/secretary/treasur |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pavilion Construction LLC | Renovation Of Sunset Hills In Gallup, Nm | 6720 SW MACADAM AVE SUITE 310, Portland, OR 97219 | $5,414,106 |
| Quality Inn & Suites | Provided Shelter To Displaced Tenants Wh | 1500 W MALONEY AVE, Gallup, NM 87301 | $278,742 |
| Jeebs & Zuzu LLC | Renovation Of Sunset Hills In Gallup, Nm | 11030 MENAUL NE STE C, Albuquerque, NM 87112 | $156,898 |
| - | Architectural Work In Utah | 223 EAST 800 SOUTH, Salt Lake City, UT 84111 | $103,268 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,641,520 |
| Salaries, Compensation, and Employee Benefits | $1,839,155 |
| Grants and Similar Amounts Paid | $9,576 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $854,800 | $9,082 | - | $863,882 |
| Current Officers, Directors, Trustees, and Key Employees | $269,942 | $302,060 | - | $572,002 |
| Depreciation Depletion | $463,832 | $7,281 | - | $471,113 |
| Other Employee Benefits | $127,860 | $93,634 | - | $221,494 |
| Occupancy | $162,461 | $10,728 | - | $173,189 |
| Interest | $161,659 | $2,327 | - | $163,986 |
| Payroll Taxes | $90,410 | $8,019 | - | $98,429 |
| Pension Plan Contributions | $58,021 | $25,327 | - | $83,348 |
| Travel | $69,250 | $848 | - | $70,098 |
| Fees for Services Other | $47,553 | $10,841 | - | $58,394 |
| Office Expenses | $43,617 | $14,404 | - | $58,021 |
| Information Technology | $42,284 | $9,640 | - | $51,924 |
| Conferences and Meetings | $31,800 | $3,556 | - | $35,356 |
| All Other Expenses | $32,756 | $1,769 | - | $34,525 |
| Other Expenses | $22,558 | $245,250 | - | $22,558 |
| Insurance | $16,472 | $556 | - | $17,028 |
| Fees for Services Management | $13,827 | $3,152 | - | $16,979 |
| Fees for Services Legal | $13,091 | $2,984 | - | $16,075 |
| Fees for Service Investment Mgmnt Fees | $12,266 | $2,796 | - | $15,062 |
| Fees for Services Accounting | $9,126 | $2,080 | - | $11,206 |
| Grants to Domestic Individuals | $9,576 | - | - | $9,576 |
| Advertising | $2,573 | - | - | $2,573 |
| Total Functional Expenses | $3,733,917 | $756,334 | $0 | $4,490,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director/vice Chairman of Yes Housing Inc and Chairman of Ydi Board | DURING THE FIRST 6 MONTHS OF 2014 YES LEASED OFFICE AND PARKING SPACE FROM YDI FOR $36,286. DURING THIS SAME PERIOD, YDI LEASED COMMERCIAL OFFICE SPACE FROM YES FOR 56,636. | No | $92,922 |
| Augustine Baca | Director/pres/ceo of Yes Housing Inc and Pres/ceo of Ydi Until 6/30/14 | DURING THE FIRST 6 MONTHS OF 2014 YES LEASED OFFICE AND PARKING SPACE FROM YDI FOR $36,286. DURING THIS SAME PERIOD, YDI LEASED COMMERCIAL OFFICE SPACE FROM YES FOR 56,636. | No | $92,922 |
| Liability | Amount |
|---|---|
| Security Deposits/prepaid Rent | $32,159 |
| Intercompany Payables | $31,400 |
“Robert avila is a director for ydi. Augustine baca is the ceo for ydi.”
“On march 24, 2014, yes housing, inc. Amended and restated both its articles of incorporation and its by-laws at a board of directors meeting. The summary of the changes made to each document is provided below: articles of incorporation the articles where restated to consolidate the various amendments made over the past several years into one document. By-laws the by-laws were amended and restated to reflect that both the president/ceo and executive vice president are nonvoting member of the board of directors. They also were amended to state that the executive vice president would have the same powers of the president/ceo during the president/ceo's absence and that it will take a 2/3 majority vote to remove its corporate officers.”
“The form 990 is reviewed in detail by the senior vice president/cfo. Once approved by him, a complete copy of the form 990 is sent to the board 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 which 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 which 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.”
“At the apr 2013 board meeting, the board of directors established a compensation committee consisting of three board members to review ceo compensation data provided by senior staff. The board also agreed that the compensation committee should meet to review the ceo's compensation every two to three years. At the jun 2013 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. At this meeting the board also approved the fy 2014 operating budget which included the personnel compensation budget for each staff member. Officers and key employees compensation are reviewed on their annual performance review/evaluation anniversary. Compensation and pay increases are based upon dol wage information , guidestar compensation reports, business publications and robert half salary guides. Senior management review all compensation annually and the ceo has the ultimate authority to approve compensation for all employees except his own.”
“All governing documents, conflict of interest policy, and most recent audited financial statements are available on the organization's website, www.yeshousing.org and are also made available upon request.”
“Capital contribution to limited partnerships -158,778. Intercompany transfers -6,276.”
“There has been no change in the audit oversight or selection process during the tax year.”
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 | 557026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1104094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLYDE SKINNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059239604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 ROMA NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 269942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 572002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3556 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5414106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156898 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6720 SW MACADAM AVE SUITE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1500 W MALONEY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11030 MENAUL NE STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 223 EAST 800 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GALLUP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 87112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PAVILION CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUALITY INN & SUITES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JEEBS & ZUZU LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HAROLD P WOODRUF ARCHITECTPLANNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATION OF SUNSET HILLS IN GALLUP, NM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROVIDED SHELTER TO DISPLACED TENANTS WH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENOVATION OF SUNSET HILLS IN GALLUP, NM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL WORK IN UTAH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 748521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 960214 |
| IRS990/CYOtherExpensesAmt | 0 | 2641520 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3386982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 605466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1839155 |
| IRS990/CYTotalExpensesAmt | 0 | 4490251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5095717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86513 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 463832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471113 |
| IRS990/Desc | 0 | OWNERSHIP AND RENTAL OF AFFORDABLE HOUSING. PROVIDED SAFE, DECENT AND AFFORDABLE HOUSING TO APPROXIMATELY 1,874 FAMILIES AND INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3410149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11206 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16075 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13827 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16979 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 12266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15062 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 52011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 40577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38968 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BEVERLEE MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT J AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM M KNAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY BETZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRETT HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUGUSTINE C BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLYDE S SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH R ORTEGA |
| 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 | 174174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152986 |
| 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/TitleTxt | 0 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/EXEC. VP/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 276501 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 455777 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 748521 |
| IRS990/GrantAmt | 0 | 9576 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9576 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9576 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 504646 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1832612 |
| IRS990/GrossReceiptsAmt | 0 | 6700697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9640 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42284 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17028 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2075 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2075 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 161659 |
| IRS990/InterestGrp/TotalAmt | 0 | 163986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227936 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3988333 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3660390 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2619661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1620582 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3481707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9349811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8587134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12068841 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 228145 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1376835 |
| 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 | 11992197 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11566993 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15365629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15170302 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 732278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 732278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -640683 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -165054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221494 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PREDEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 970367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 970367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 854800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 863882 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10317648 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10520255 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83348 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6408 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36624 |
| IRS990/PrincipalOfficerNm | 0 | AUGUSTINE C BACA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4944 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT & RENTAL MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSTRUCTION MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1843486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 711022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 523495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1843486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 711022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 523495 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF AFFORDABLE HOUSING. DEVELOPED A 72 UNIT NEW CONSTRUCTION TAX CREDIT PROJECT IN HOBBS, NM AND A 74 UNIT NEW CONSTRUCTION TAX CREDIT PROJECT IN ALBUQUERQUE, NM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 323768 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 106760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 390780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8924 |
| IRS990/PYInvestmentIncomeAmt | 0 | 248546 |
| IRS990/PYOtherExpensesAmt | 0 | 1043386 |
| IRS990/PYOtherRevenueAmt | 0 | 15022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 911212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -329927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 843177 |
| IRS990/PYTotalExpensesAmt | 0 | 1895487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1565560 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 605466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 3280222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1344483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2987980 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CHANGED TO A DECEMBER CALENDAR YEAR-END IN 2013. THE AMOUNTS IN THE 2013 COLUMN ARE FOR THE SHORT PERIOD 7/1/2013 THROUGH 12/31/2013. ALL PRIOR YEAR COLUMNS REPRESENT A FULL FISCAL YEAR BEGINNING 7/1 AND ENDING 6/30. ALL SUBSEQUENT YEAR COLUMNS REPRESENT A FULL CALENDAR YEAR BEGINNING 1/1 AND ENDING 12/31. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SHORT TAX YEAR |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 748521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1654279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2268283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2203011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7264874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 227936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 924835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11204488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7264874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 748521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1654279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2268283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2203011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7264874 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.