Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 85-0431989 • 501(c)3 • Farmington, NM
Profile
Outpatient adult and adolescent mental health services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$165,507
Down $107,988 (-39%) from 2023
Liabilities
Up$821,249
Up $153,613 (+23%) from 2023
Net Assets
Down-$655,742
Down $261,601 (-66%) from 2023
Revenue
Up$1,748,903
Up $24,784 (+1.4%) from 2023
Expenses
Down$2,010,504
Down $222,209 (-10.0%) from 2023
Net Income
Up-$261,601
Up $246,993 (+49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Outpatient adult and adolescent mental health services
Committed to the wellness of individuals, their families, and the community through prevention, intervention, treatment and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $197,354 | $144,347 | ▼ $53,007 |
| Cash and Non-Interest-Bearing Accounts | $72,643 | $15,616 | ▼ $57,027 |
| Accounts Receivable | $3,498 | $5,544 | ▲ $2,046 |
| Total Assets | $273,495 | $165,507 | ▼ $107,988 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $538,984 | ▲ $38,984 |
| Other Liabilities | $159,009 | $233,635 | ▲ $74,626 |
| Unsecured Notes Loans Payable | $0 | $48,630 | ▲ $48,630 |
| Accounts Payable and Accrued Expenses | $8,627 | $0 | ▼ $8,627 |
| Total Liabilities | $667,636 | $821,249 | ▲ $153,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-394,141 | $-655,742 | ▼ $261,601 |
| Total Net Assets Fund Balance | $-394,141 | $-655,742 | ▼ $261,601 |
| Total Liabilities and Net Assets / Fund Balance | $273,495 | $165,507 | ▼ $107,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,815 | $4,882 | - |
| Other Land Buildings | $29,491 | $88,239 | - |
| Equipment | $56,381 | $244,175 | - |
| Leasehold Improvements | $55,660 | $15,469 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Quevedo | Executive Director | FT | $138,580 | $138,580 |
| Mandy Gross | Secretary | - | $35,100 | $35,100 |
| Name | Title |
|---|---|
| Deanza Sona | President |
| Darrell Snook | Director |
| Robert Garrison | Director |
| Amy Duff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,299,396 |
| Other Expenses | $711,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $971,051 | $21,139 | - | $992,190 |
| Occupancy | $199,280 | - | - | $199,280 |
| Current Officers, Directors, Trustees, and Key Employees | $151,576 | $37,894 | - | $189,470 |
| Payroll Taxes | $110,824 | $3,285 | - | $114,109 |
| Insurance | $100,818 | - | - | $100,818 |
| Information Technology | $99,546 | - | - | $99,546 |
| Depreciation Depletion | $49,627 | $7,553 | - | $57,180 |
| Office Expenses | $49,218 | - | - | $49,218 |
| Interest | $38,558 | - | - | $38,558 |
| Travel | $22,950 | $1,119 | - | $24,069 |
| All Other Expenses | $23,787 | - | - | $23,787 |
| Fees for Services Other | $21,373 | - | - | $21,373 |
| Advertising | $21,007 | - | - | $21,007 |
| Other Expenses | $12,435 | $12,745 | - | $12,435 |
| Fees for Services Accounting | $4,116 | - | - | $4,116 |
| Pension Plan Contributions | $2,002 | $1,625 | - | $3,627 |
| Total Functional Expenses | $1,925,144 | $85,360 | $0 | $2,010,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $229,766 |
| Credit Card Debt | $3,869 |
“The board of directors and the executive director review and approve the form 990 prior to filing.”
“Employees and board members are required to report conflicts of interest as stated in the policies.”
“Executive director and key employees are evaluated at least annually, and review and approval for compensation is documented. Board members are not compensated.”
“Financial statements are made available to the public upon request”
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 | 8627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO THE WELLNESS OF INDIVIDUALS, THEIR FAMILIES, AND THE COMMUNITY THROUGH PREVENTION, INTERVENTION, TREATMENT AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21007 |
| IRS990/AllOtherContributionsAmt | 0 | 20727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053267878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1425060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4542 |
| IRS990/CYOtherExpensesAmt | 0 | 711108 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1299396 |
| IRS990/CYTotalExpensesAmt | 0 | 2010504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1748903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57180 |
| IRS990/Desc | 0 | PROVIDE OUTPATIENT & TELE-MED SERVICES FOR INDIVIDUALS WHO SUFFER FROM DEPRESSION, ANXIETY DISORDERS, MOOD DISORDERS, SCHIZOPHRENIA DISORDERS, EATING DISORDERS, AND SELF-HARMING BEHAVIOR, INCLUDING VICTIMS OF TRAUMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 840655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21373 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RICK QUEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANZA SONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANDY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL SNOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GARRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1404333 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1748903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99546 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38558 |
| IRS990/InterestGrp/TotalAmt | 0 | 38558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 497112 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUTPATIENT ADULT AND ADOLESCENT MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 538984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -394141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -655742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -394141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -655742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49218 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX INTEREST & PENALTIE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION / TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 233635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 971051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 992190 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114109 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK QUEVEDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMB COURT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1078 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FAMILY SUPPORT SERVICES IN MULTIFACETED, SHORT-TERM, COMMUNITY BASED PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 688771 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1078 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE WRAPAROUND SERVICES WHICH ARE INDIVIDUALIZED CARE PLANS FOR HIGH-RISK YOUTH AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 249208 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COUNSELING, ADVISING AND SUPPORTING YOUTH WHO ARE EXHIBITING RISKY BEHAVIORS TO KEEP THEM OUT OF THE COURT LEGAL SYSTEM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 146510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1223269 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 816545 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -508594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1416168 |
| IRS990/PYTotalExpensesAmt | 0 | 2232713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1724119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 318223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1425060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1223269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1250630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6751412 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2714451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6751415 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS STATED IN THE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE EVALUATED AT LEAST ANNUALLY, AND REVIEW AND APPROVAL FOR COMPENSATION IS DOCUMENTED. BOARD MEMBERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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