Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 85-0407128 • 501(c)6 • Rio Rancho, NM
Profile
To foster economic vibrancy by creating, strengthening, and retaining economic base jobs that enhance the quality of life in rio rancho and sandoval county, new mexico.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$367,571
Up $5,283 (+1.5%) from 2023
Liabilities
Down$174,030
Down $1,561 (-0.9%) from 2023
Net Assets
Up$193,541
Up $6,844 (+3.7%) from 2023
Revenue
Up$545,458
Up $126,798 (+30%) from 2023
Expenses
Up$538,680
Up $525,958 (+4134%) from 2023
Net Income
Down$6,778
Down $399,160 (-98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster economic vibrancy by creating, strengthening, and retaining econcomic base jobs that enhance the quality of life in rio rancho and sandoval county, new mexico.
To foster economic vibrancy by creating, strengthening, and retaining economic base jobs that enhance the quality of life in rio rancho and sandoval county, new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $178,277 | $160,736 | ▼ $17,541 |
| Savings and Temporary Cash Investments | $116,851 | $118,138 | ▲ $1,287 |
| Prepaid Expenses and Deferred Charges | $43,691 | $49,687 | ▲ $5,996 |
| Accounts Receivable | $4,750 | $30,925 | ▲ $26,175 |
| Land, Buildings, and Equipment, Net | $18,785 | $8,085 | ▼ $10,700 |
| Total Assets | $362,354 | $367,571 | ▲ $5,217 |
| Liabilities | |||
| Deferred Revenue | $95,461 | $94,578 | ▼ $883 |
| Accounts Payable and Accrued Expenses | $68,588 | $74,100 | ▲ $5,512 |
| Other Liabilities | $11,542 | $5,352 | ▼ $6,190 |
| Total Liabilities | $175,591 | $174,030 | ▼ $1,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,763 | $193,541 | ▲ $6,778 |
| Total Net Assets Fund Balance | $186,763 | $193,541 | ▲ $6,778 |
| Total Liabilities and Net Assets / Fund Balance | $362,354 | $367,571 | ▲ $5,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,653 | $72,714 | - |
| Leasehold Improvements | $432 | $810 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fredrick J Sheperd | President and CEO - Current | FT | $136,500 | $136,500 |
| Name | Title |
|---|---|
| Melissa Gomez | Board Chair |
| Dr Laura Burton | Board Chair Elect |
| Pierce Runnels | Board Past Chair |
| Adam Leyba | Board Member |
| David Torres | Board Member |
| Dora Dominguez | Board Member |
| Ed Smith | Board Member |
| Frank Gallegos | Board Member |
| Gary Saiz | Board Member |
| John Adams | Board Member |
| Kriss Walton | Board Member |
| Mario Cervantes | Board Member |
| Matthew Geisel | Board Member |
| Michael Baker | Board Member |
| Mike Teske | Board Member |
| Steve Garcia | Board Member |
| Erin Johnson-kruft | Board Secretary |
| Jimmie Blotter | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,184 |
| Other Expenses | $183,496 |
| Total Fundraising Expense | $55,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,828 | $22,319 | $23,851 | $156,998 |
| Current Officers, Directors, Trustees, and Key Employees | $69,820 | $57,330 | $10,920 | $138,070 |
| All Other Expenses | $72,129 | $107 | $896 | $73,132 |
| Other Employee Benefits | $26,534 | $8,113 | $3,140 | $37,787 |
| Conferences and Meetings | $26,635 | $280 | $899 | $27,814 |
| Payroll Taxes | $13,671 | $6,027 | $2,631 | $22,329 |
| Occupancy | $6,700 | $6,700 | $6,700 | $20,100 |
| Fees for Services Other | $2,327 | $13,166 | $523 | $16,016 |
| Fees for Services Accounting | - | $14,239 | - | $14,239 |
| Depreciation Depletion | $3,261 | $3,261 | $3,261 | $9,783 |
| Information Technology | - | $8,387 | - | $8,387 |
| Insurance | $2,005 | $787 | $196 | $2,988 |
| Other Expenses | $899 | $1,443 | $899 | $1,798 |
| Office Expenses | $332 | $332 | $332 | $996 |
| Total Functional Expenses | $339,944 | $142,768 | $55,968 | $538,680 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $538,680 |
| Expenses per Audited Statements | $535,596 |
| Total Expenses per Audited Statements | $535,596 |
| Expenses Not Reported on Financial Statements | $3,084 |
| Other Expense Adjustments | $3,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $5,352 |
“The form 990 filed for the fiscal year end will be presented to the finance committee and president/ceo for review and approval at the next meeting after the filing deadline.”
“The organization has a conflict of interest policy that applies to officrs, directors and employees and is reviewed annually.”
“The organizations process for reviewing and determining compensation of the president/ceo is led by a committee. A report is presented to the chair and full board for final approval.”
“The organization currently does not have other compensated officers and key employees. Should these individuals exist, the process to evaluate compensation would be the same as the organizations process for reviewing and determining compensation of the president/ceo, which is led by a committee. Any recommendations would be presented to the chair and full board for final approval.”
“The organization makes form 990 available for public inspection upon request only. New mexico does not require form 990 to be filed with the charities division of the attorney generals office. Therefore, form 990 is not filed in any state, including new mexico.”
“The organization makes its governing documents, conflict of interest policy, and fiancial statements available to the public upon request only.”
“See overflow statement for detail of other professional service fees paid.”
“See overflow statement for detail of other expenses.”
“Grant expense net offset against income added back. Grant income was reduced by grant expenses for presentation purposes on fs.”
“Grant expense net offset against income added back. Grant income was reduced by grant expenses for presentation purposes on fs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER ECONOMIC VIBRANCY BY CREATING, STRENGTHENING, AND RETAINING ECONOMIC BASE JOBS THAT ENHANCE THE QUALITY OF LIFE IN RIO RANCHO AND SANDOVAL COUNTY, NEW MEXICO. |
| IRS990/AllOtherContributionsAmt | 0 | 201672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FREDRICK J SHEPERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058914305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 RIO RANCHO BLVD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIO RANCHO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 899 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27814 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1287 |
| IRS990/CYOtherExpensesAmt | 0 | 183496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355184 |
| IRS990/CYTotalExpensesAmt | 0 | 538680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95461 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3261 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9783 |
| IRS990/Desc | 0 | ENHANCE AWARENESS OF RIO RANCHO AND SANDOVAL COUNTY, NEW MEXICO AS AN ATTRACTIVE COMMUNITY TO OPERATE, LIVE, AND WORK. CONTINUE TO ADMINISTER RECRUITING AND PUBLIC RELATIONS PROGRAMS THAT ATTRACT NEW COMPANIES AND RETAIN AND EXPAND EXISTING LOCAL COMPANIES. EFFORTS WERE ACCOMPLISHED THROUGH VARIOUS MARKETING MEANS INCLUDING TRADE SHOWS, DIRECT MAILINGS, AND THROUGH PROPOSALS AND SITE VISITS FOR COMPANIES CONSIDERING RELOCATON OR EXPLANSION WITHIN RIO RANCHO AND SANDOVAL COUNTY. ORGANIZATION GOALS ARE TO PROMOTE AND MAINTAIN A HEALTHY, VIBRANT, AND ACTIVE COMMUNITY BY SUPPORTING A BUSINESS FRIENDLY ENVIRONMENT THAT ALLOWS FOR CAREER ENHANCING, QUALITY ECONOMIC BASE COMPANIES TO THRIVE, TO ACTIVELY RECRUIT NEW ECONOMIC BASE COMPANIES TO THE REGION, TO HELP EXISTING COMPANIES GROW AND THRIVE, AND TO WORK WITH COMMUNITY LEADERS TO SUPPORT AN ENVIRONMENT OF ECONOMIC STABILITY, GROWTH AND EXCELLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 339944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14239 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14239 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16016 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| 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 | 40.00 |
| 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 | 0.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDRICK J SHEPERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORA DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY SAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISS WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PIERCE RUNNELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIO CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW GEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE TESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADAM LEYBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR LAURA BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIMMIE BLOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIN JOHNSON-KRUFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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 | PRESIDENT AND CEO - CURRENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 545458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8387 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 196 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2988 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81609 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER ECONOMIC VIBRANCY BY CREATING, STRENGTHENING, AND RETAINING ECONOMIC BASE JOBS THAT ENHANCE THE QUALITY OF LIFE IN RIO RANCHO AND SANDOVAL COUNTY, NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6700 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37787 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXP OFFSET |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROG DEV & RECRUIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1443 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5352 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49687 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219657 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 186024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335605 |
| IRS990/PYTotalExpensesAmt | 0 | 521629 |
| IRS990/PYTotalRevenueAmt | 0 | 426154 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118138 |
| 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 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 535596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1242 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 80367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3084 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3084 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 542374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT EXPENSE NET OFFSET AGAINST INCOME ADDED BACK. GRANT INCOME WAS REDUCED BY GRANT EXPENSES FOR PRESENTATION PURPOSES ON FS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT EXPENSE NET OFFSET AGAINST INCOME ADDED BACK. GRANT INCOME WAS REDUCED BY GRANT EXPENSES FOR PRESENTATION PURPOSES ON FS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8085 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 538680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 545458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 542374 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 535596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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