Civic Intelligence

J & J Home Care Inc

EIN 85-0429022 • 501(c)3 • Artesia, NM

Profile

To provide comprehensive home health care of the highest quality in a 500 square mile area of rural southeast new mexico.

P O Box 184Artesia, NM 88210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,587,308

Up $83,739 (+2.4%) from 2024

Liabilities

Up

$1,856,208

Up $123,973 (+7.2%) from 2024

Net Assets

Down

$1,731,100

Down $40,234 (-2.3%) from 2024

Revenue

Down

$6,577,257

Down $86,317 (-1.3%) from 2024

Expenses

Up

$6,617,491

Up $146,322 (+2.3%) from 2024

Net Income

Down

-$40,234

Down $232,639 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,902,199Liabilities 2011: $707,046Net Assets 2011: $1,195,1532011Assets 2012: $1,763,392Liabilities 2012: $705,249Net Assets 2012: $1,058,1432012Assets 2013: $1,628,270Liabilities 2013: $813,413Net Assets 2013: $814,8572013Assets 2014: $1,643,915Liabilities 2014: $832,940Net Assets 2014: $810,9752014Assets 2015: $1,822,547Liabilities 2015: $857,614Net Assets 2015: $964,9332015Assets 2016: $1,791,505Liabilities 2016: $879,797Net Assets 2016: $911,7082016Assets 2017: $1,711,464Liabilities 2017: $948,278Net Assets 2017: $763,1862017Assets 2018: $1,810,784Liabilities 2018: $1,034,721Net Assets 2018: $776,0632018Assets 2019: $1,862,316Liabilities 2019: $1,122,740Net Assets 2019: $739,5762019Assets 2020: $2,509,109Liabilities 2020: $1,767,977Net Assets 2020: $741,1322020Assets 2021: $3,755,617Liabilities 2021: $1,682,067Net Assets 2021: $2,073,5502021Assets 2022: $3,574,309Liabilities 2022: $1,541,408Net Assets 2022: $2,032,9012022Assets 2023: $3,141,447Liabilities 2023: $1,562,518Net Assets 2023: $1,578,9292023Assets 2024: $3,503,569Liabilities 2024: $1,732,235Net Assets 2024: $1,771,3342024Assets 2025: $3,587,308Liabilities 2025: $1,856,208Net Assets 2025: $1,731,1002025

Highlighted filing

2025

Assets$3,587,308
Liabilities$1,856,208
Net Assets$1,731,100

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,063,5312011Expenses 2012: $3,687,2412012Expenses 2013: $3,530,1052013Revenue 2014: $3,491,864Expenses 2014: $3,495,746Net Income 2014: -$3,8822014Revenue 2015: $3,865,971Expenses 2015: $3,712,013Net Income 2015: $153,9582015Revenue 2016: $3,868,755Expenses 2016: $3,921,980Net Income 2016: -$53,2252016Revenue 2017: $4,184,124Expenses 2017: $4,332,646Net Income 2017: -$148,5222017Revenue 2018: $4,238,535Expenses 2018: $4,225,658Net Income 2018: $12,8772018Revenue 2019: $4,378,213Expenses 2019: $4,414,700Net Income 2019: -$36,4872019Revenue 2020: $4,552,680Expenses 2020: $4,551,124Net Income 2020: $1,5562020Revenue 2021: $6,362,623Expenses 2021: $5,030,205Net Income 2021: $1,332,4182021Revenue 2022: $5,846,440Expenses 2022: $5,887,090Net Income 2022: -$40,6502022Revenue 2023: $6,230,076Expenses 2023: $6,684,048Net Income 2023: -$453,9722023Revenue 2024: $6,663,574Expenses 2024: $6,471,169Net Income 2024: $192,4052024Revenue 2025: $6,577,257Expenses 2025: $6,617,491Net Income 2025: -$40,2342025

Highlighted filing

2025

Revenue$6,577,257
Expenses$6,617,491
Net Income-$40,234

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.86$1.73$6.58$6.62$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.50$1.73$1.77$6.66$6.47$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.56$1.58$6.23$6.68$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.54$2.03$5.85$5.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.68$2.07$6.36$5.03$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.77$0.74$4.55$4.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.12$0.74$4.38$4.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.03$0.78$4.24$4.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.95$0.76$4.18$4.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.88$0.91$3.87$3.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.86$0.96$3.87$3.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$3.49$3.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.81$0.81$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.71$1.06$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.71$1.20$4.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$6,577,257
Mission and Program Overview

Mission

To provide comprehensive home health care of the highest quality in a 500 square mile area of rural southeast new mexico.

To provide comprehensive home health care of the highest quality in a 500 square mile area of rural southeast new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$844,928$825,783▼ $19,145
Accounts Receivable$645,609$803,818▲ $158,209
Savings and Temporary Cash Investments$332,102$304,414▼ $27,688
Cash and Non-Interest-Bearing Accounts$324,917$227,974▼ $96,943
Other Notes and Loans Receivable, Net$29,644$26,008▼ $3,636
Land, Buildings, and Equipment, Net$33,959$14,686▼ $19,273
Total Assets$3,503,569$3,587,308▲ $83,739
Other Assets Total$1,292,410$1,384,625▲ $92,215
Liabilities
Other Liabilities$1,457,716$1,562,786▲ $105,070
Accounts Payable and Accrued Expenses$274,519$293,422▲ $18,903
Total Liabilities$1,732,235$1,856,208▲ $123,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,771,334$1,731,100▼ $40,234
Total Net Assets Fund Balance$1,771,334$1,731,100▼ $40,234
Total Liabilities and Net Assets / Fund Balance$3,503,569$3,587,308▲ $83,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,028$326,721$334,749
Leasehold Improvements$6,658$22,116$28,774
Other Assets Org$966,365--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce MunozPres/rn AdmiFT$193,180$25,783$218,963
Benjamin HarveyVice Pre/CFOFT$190,043$26,051$216,094
Tory SmithPhysical TherapistFT$165,558-$165,558
Mary Lou ThomasSecretaryPT$56,016-$56,016
Susan FrancisTreasurerPT$33,083-$33,083

Board Members and Trustees

NameTitle
Jerry C TerpeningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,526,486
Investment Income
$38,330
Other Revenue
$12,441
Change in Net Assets
$-40,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,856,614
Other Expenses$1,760,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,327,287$454,101-$3,781,388
Current Officers, Directors, Trustees, and Key Employees$81,485$455,102-$536,587
Payroll Taxes$261,331$70,411-$331,742
Fees for Services Other$271,906$27,844-$299,750
Occupancy$125,642$125,643-$251,285
Information Technology$111,278$111,279-$222,557
Comp Disqual Persons$114,079$36,025-$150,104
All Other Expenses$74,953$74,953-$149,906
Insurance$54,199$54,199-$108,398
Other Expenses$34,346$34,347-$68,693
Pension Plan Contributions$40,062$16,731-$56,793
Fees for Services Accounting$21,502$21,502-$43,004
Depreciation Depletion$19,274--$19,274
Office Expenses$1,378$14,614-$15,992
Advertising$6,160$6,161-$12,321
Interest$5,988$5,988-$11,976
Conferences and Meetings$2,515$2,515-$5,030
Travel$817$817-$1,634
Total Functional Expenses$5,035,811$1,581,680$0$6,617,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-J&j Officer OwnedRentNo$198,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$844,928$825,783▼ $19,145
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$1,384,625
Sba$137,540
Western Bank$32,800
American Express$7,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joyce munoz benajmin harvey president vice president mother in law / son in law joyce munoz susan francis president treasurer sister in law / sister in law susan francis jerry c terpening treasurer director sister/brother

Form 990, Part VI, Section A, Line 6

Organized with two members

Form 990, Part VI, Section A, Line 7A

Board of directors has right to elect or appoint directors.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 an officer approved by the board of directors reviews the return and signs it before submitting to the irs.

Form 990, Part VI, Section B, Line 12C

Board members, officers, and key employees are required to complete andsign a conflict of interest survey and statement annually.

Form 990, Part VI, Section B, Line 15A

Compensation survey or studyapproval by the board or compensation committee

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
J & J Home Care Inc
EIN
85-0429022
Phone
5757462892
Address
P O BOX 184, ARTESIA, NM 88210

Signing Officer

Name
Joyce Munoz
Title
President/ Rn Adminstrator
Phone
5757462892
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Munoz
Formed
1996
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
1
Employees
168
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
225 E BENDER BLVD, HOBBS, NM 88240
Preparer
James Brooks
Phone
5753932171
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt334346
IRS990/OtherExpensesGrp/TotalAmt0216327
IRS990/OtherExpensesGrp/TotalAmt1195834
IRS990/OtherExpensesGrp/TotalAmt2138896
IRS990/OtherExpensesGrp/TotalAmt368693
IRS990/OtherLiabilitiesGrp/BOYAmt01457716
IRS990/OtherLiabilitiesGrp/EOYAmt01562786
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012441
IRS990/OtherRevenueTotalAmt012441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03327287
IRS990/OtherSalariesAndWagesGrp/TotalAmt03781388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261331
IRS990/PayrollTaxesGrp/TotalAmt0331742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040062
IRS990/PensionPlanContributionsGrp/TotalAmt056793
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOYCE MUNOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE INSURANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc4VA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02880105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11867734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21799724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-25785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02880105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11867734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21799724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-25785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041700
IRS990/PYOtherExpensesAmt01754154
IRS990/PYOtherRevenueAmt03474
IRS990/PYProgramServiceRevenueAmt06618400
IRS990/PYRevenuesLessExpensesAmt0192405
IRS990/PYSalariesCompEmpBnftPaidAmt04717015
IRS990/PYTotalExpensesAmt06471169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06663574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0844928
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0825783
IRS990/ReconcilationRevenueExpnssAmt0-40234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06577251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01345651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01346142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06538921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06621872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06190166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05812028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04946696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030109683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140342
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt031455825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06538921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06621872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06190657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05812028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06292347
IRS990ScheduleA/Total509Grp/TotalAmt031455825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06577251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06663573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06230075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05823562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06301706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031596167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1966365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RABBI TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01384625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WESTERN BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01384625
IRS990ScheduleD/TotalLiabilityAmt01562786
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE MUNOZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BENJAMIN HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TORY SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/RN ADMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRE/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICAL THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1216094

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