Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 85-0462199 • 501(c)3 • Farmington, NM
Profile
Aid in the removal of physical and attitudinal barriers facing persons with disabilities, advocating, providing information and refererrals, peer support and independent living skills for individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$8,343,898
Down $1,385,592 (-14%) from 2023
Liabilities
Up$574,840
Up $29,144 (+5.3%) from 2023
Net Assets
Down$7,769,058
Down $1,414,736 (-15%) from 2023
Revenue
Up$6,686,390
Up $2,246,205 (+51%) from 2023
Expenses
Up$5,839,485
Up $2,236,362 (+62%) from 2023
Net Income
Up$846,905
Up $9,843 (+1.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Aid in the removal of physical and attitudinal barriers facing persons with disabilities, advocating, providing informaton and referrals, peer support and independent living skills for individuals.
Aid in the removal of physical and attitudinal barriers facing persons with disabilities, advocating, providing information and refererrals, peer support and independent living skills for individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,137,979 | $4,071,304 | ▲ $933,325 |
| Land, Buildings, and Equipment, Net | $2,659,444 | $2,526,664 | ▼ $132,780 |
| Cash and Non-Interest-Bearing Accounts | $2,202,280 | $1,426,952 | ▼ $775,328 |
| Savings and Temporary Cash Investments | $1,398,987 | - | - |
| Pledges and Grants Receivable | $274,069 | $306,814 | ▲ $32,745 |
| Other Notes and Loans Receivable, Net | $36,027 | - | - |
| Prepaid Expenses and Deferred Charges | $6,095 | $6,892 | ▲ $797 |
| Accounts Receivable | $335 | - | - |
| Total Assets | $9,729,490 | $8,343,898 | ▼ $1,385,592 |
| Other Assets Total | $14,274 | $5,272 | ▼ $9,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $233,874 | $297,634 | ▲ $63,760 |
| Mortgage Notes Payable Secured by Investment Property | $311,822 | $277,206 | ▼ $34,616 |
| Total Liabilities | $545,696 | $574,840 | ▲ $29,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,910,217 | $7,769,058 | ▲ $858,841 |
| Net Assets With Donor Restrictions | $2,273,577 | $0 | ▼ $2,273,577 |
| Total Net Assets Fund Balance | $9,183,794 | $7,769,058 | ▼ $1,414,736 |
| Total Liabilities and Net Assets / Fund Balance | $9,729,490 | $8,343,898 | ▼ $1,385,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,741,369 | $1,251,294 | $2,992,663 |
| Land | $659,750 | - | $659,750 |
| Other Land Buildings | $104,028 | $289,229 | $393,257 |
| Equipment | $21,517 | $234,254 | $255,771 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Charles Phelps | Executive Director | FT | $95,467 | $95,467 |
| Leslie Wright | Chief Financial Officer | FT | $87,623 | $87,623 |
| Name | Title |
|---|---|
| Rick Quevedo | President |
| Darrell Snook | Member |
| Gwen Alston | Member |
| Holly Love | Member |
| Marlene Velasquez | Member |
| Terri Kennedy | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,904,699 |
| Other Expenses | $2,807,637 |
| Grants and Similar Amounts Paid | $127,149 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,097,038 | $545,613 | - | $2,642,651 |
| Payroll Taxes | $26,491 | $230,184 | - | $256,675 |
| Depreciation Depletion | $132,780 | - | - | $132,780 |
| Grants to Domestic Individuals | $127,149 | - | - | $127,149 |
| Insurance | $1,193 | $66,957 | - | $68,150 |
| Fees for Services Accounting | $13,563 | $45,244 | - | $58,807 |
| Office Expenses | $8,972 | $14,879 | - | $23,851 |
| Other Expenses | $12,586 | $5,446 | - | $18,032 |
| Interest | $17,845 | - | - | $17,845 |
| Fees for Services Other | $11,883 | - | - | $11,883 |
| Travel | $3,161 | $3,719 | - | $6,880 |
| Advertising | $2,075 | $4,455 | - | $6,530 |
| Pension Plan Contributions | - | $5,373 | - | $5,373 |
| Total Functional Expenses | $2,521,371 | $3,318,114 | $0 | $5,839,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part vi, line 11b - organization's process to review form 990 board reviews and approves annually”
“Form 990, part vi, line 19 - governing documents disclosure explanation available upon request”
“Depreciation (book/tax) -1499. Change in funds moved from restricted to unrestricted -2324854.”
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 | 233874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AID IN THE REMOVAL OF PHYSICAL AND ATTITUDINAL BARRIERS FACING PERSONS WITH DISABILITIES, ADVOCATING, PROVIDING INFORMATION AND REFERERRALS, PEER SUPPORT AND INDEPENDENT LIVING SKILLS FOR INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6530 |
| IRS990/AllOtherContributionsAmt | 0 | 800 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAN JUAN CENTER FOR INDEPENDENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055666584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1204 SAN JUAN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2202280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1426952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127149 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199564 |
| IRS990/CYOtherExpensesAmt | 0 | 2807637 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6008526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 846905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2904699 |
| IRS990/CYTotalExpensesAmt | 0 | 5839485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6686390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132780 |
| IRS990/Desc | 0 | PROVIDE SERVICES AND PROMOTE INDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2273577 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2521371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45244 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11883 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DARRELL SNOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLENE VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK QUEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY LOVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 95467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 87623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 477500 |
| IRS990/GrantAmt | 0 | 127149 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 127149 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 127149 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6686390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17845 |
| IRS990/InterestGrp/TotalAmt | 0 | 17845 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3137979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4071304 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1774777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2659444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2526664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4301441 |
| 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 | AID IN THE REMOVAL OF PHYSICAL AND ATTITUDINAL BARRIERS FACING PERSONS WITH DISABILITIES, ADVOCATING, PROVIDING INFORMATION AND REFERERRALS, PEER SUPPORT AND INDEPENDENT LIVING SKILLS FOR INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 311822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277206 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9183794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7769058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6910217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7769058 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5272 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2326353 |
| IRS990/OtherExpensesGrp/Desc | 0 | MICELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT/MORTGAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2355878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2394345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 545613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2097038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2642651 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 36027 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 230184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256675 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5373 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 274069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 306814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6892 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES PHELPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 494 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3686081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3686081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 452274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86916 |
| IRS990/PYOtherExpensesAmt | 0 | 645125 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3900995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 837062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2957998 |
| IRS990/PYTotalExpensesAmt | 0 | 3603123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4440185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 846905 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6208090 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1398987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507936 |
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