INTERFAITH COMMUNITY SHELTER GROUP INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INTERFAITH COMMUNITY SHELTER GROUP INC (EIN 27-0736366)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-10-05
IRS object ID: 202032799349301573
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-05T17:36:40-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850237894	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Zlotnick Laws & Sandoval PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Calle Medico	AddressLine1Txt
City	Santa Fe	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270736366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Interfaith Community Shelter Group Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	5057957494	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 22653	AddressLine1Txt
City	Santa Fe	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Julie Murray	PersonNm
Person Title	Chairperson	PersonTitleTxt
Signature	2020-10-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Asa Laws	PreparerPersonNm
PTIN	P00090796	PTIN
Phone	5059823894	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Julie Murray	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 22653	AddressLine1Txt
City	Santa Fe	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,934,626	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.interfaithsheltersf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	The mission of the Interfaith Community Shelter is to provide safe, hospitable shelter, food, and clothing to men, women and children experiencing homelessness in the City of Santa Fe and to promote self-reliance by providing a point of entry to the other services necessary to make the transition from homelessness to stable housing. There are three components to ICSs programming; the seasonal night shelter, the Day Services Program and the Womens Summer Safe Haven.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	1996	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,201,836	PYContributionsGrantsAmt
CY Contributions Grants	$1,832,470	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$3,893	CYInvestmentIncomeAmt
PY Other Revenue	$88,431	PYOtherRevenueAmt
CY Other Revenue	$88,879	CYOtherRevenueAmt
PY Total Revenue	$1,290,267	PYTotalRevenueAmt
CY Total Revenue	$1,925,242	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$604,523	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$696,054	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,564	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,967	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,901	CYTotalFundraisingExpenseAmt
PY Other Expenses	$397,267	PYOtherExpensesAmt
CY Other Expenses	$425,457	CYOtherExpensesAmt
PY Total Expenses	$1,007,354	PYTotalExpensesAmt
CY Total Expenses	$1,128,478	CYTotalExpensesAmt
PY Revenues Less Expenses	$282,913	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$796,764	CYRevenuesLessExpensesAmt
Total Assets BOY	$658,453	TotalAssetsBOYAmt
Total Assets EOY	$1,604,176	TotalAssetsEOYAmt
Total Liabilities BOY	$44,085	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$193,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$614,368	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,411,132	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Interfaith Community Shelter is to provide safe, hospitable shelter, food, and clothing to men, women and children experiencing homelessness in the City of Santa Fe and to promote self-reliance by providing a point of entry to the other services necessary to make the transition from homelessness to stable housing. There are three components to ICSs programming; the seasonal night shelter, the Day Services Program and the Womens Summer Safe Haven.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$855,047	ExpenseAmt
Desc	General Program Services:During the year the IFCSG had the follwing accomplishments:Number of Discrete Individuals Served (shelter) - 1,311Overnight Guests Served - 23,171Lunches Served (Day Program) - 14,968Total Meals Served - 65,684Items of Clothing Distributed - 33,592Showers - 5,282The shelter also served 147 veterans, 356 women, and 107 individuals were placed in more permanent living conditions including apartments, homes, health facilities and centers.The demands on the shelter continue to grow and so has the need for additional resources. The shelter continues to work with federal, state and local government as well as the public to help provide aid for those experiencing homelessness.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$129,947	ExpenseAmt
Desc	Women's Shelter: The Womens Summer Safe Haven (WSSH) provides safe, hospitable shelter, food and clothing to women and children during those months the seasonal night shelter is closed. The original purpose for operating a seasonal night shelter was to prevent death due to hypothermia and the effects of homelessness, particularly for those individuals who were inebriated. In a similar vein, the purpose for providing a Womens Summer Safe Haven during the summer months for women utilizing the seasonal night shelter was to provide them with a safe place to be as an alternative to camping alone or partnering with a man for protection. In both scenarios, the women ICS serves are frequently at risk of manipulation (providing sexual favors) and/or violence. The majority of these women are between 50 and 79 years of age with mental/behavioral health issues that prevent them from gaining entrance to the other programs sheltering women in the City of Santa Fe.The Womens Summer Safe Haven opened on May 7, 2016, the day the night shelter shutdown for the season. With the opening of Womens Summer Safe Haven, ICS is now sheltering people year-round. In the past year, the Womens Summer Safe Haven served 163 women for 4,3044 bed nights. ICS served between 25 35 women per night.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$984,994	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Beverly Kellam	PersonNm
Phone	5057957494	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2801 Cerrillos Rd	AddressLine1Txt
City	Santa Fe	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Leonard Rand
Director	1.00	0.00	Yes (X)	$0	$0	$0
Peter Bastone
Director	1.00	0.00	Yes (X)	$0	$0	$0
Elizabeth Bueshel
Director	1.00	0.00	Yes (X)	$0	$0	$0
Teresa Sosinski
Director	1.00	0.00	Yes (X)	$0	$0	$0
Natasha Katko
Director	1.00	0.00	Yes (X)	$0	$0	$0
Linda Rundell
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Daniel Yohalem
Vice Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Richard Lindahl
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0
Julie Murray
Chairperson	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Van Swift
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$324,986	GovernmentGrantsAmt
All Other Contributions	$1,507,484	AllOtherContributionsAmt
Total Contributions	$1,832,470	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,893	TotalRevenueColumnAmt
Exclusion	$3,893	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,788	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,788	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,788	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$90,475	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,384	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,091	TotalRevenueColumnAmt
Exclusion	$81,091	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,925,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,788	RelatedOrExemptFuncIncomeAmt
Exclusion	$84,984	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$622,506	TotalAmt
Program Services	$550,438	ProgramServicesAmt
Management And General	$45,401	ManagementAndGeneralAmt
Fundraising	$26,667	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,330	TotalAmt
Program Services	$5,133	ProgramServicesAmt
Management And General	$17,397	ManagementAndGeneralAmt
Fundraising	$800	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,218	TotalAmt
Program Services	$42,881	ProgramServicesAmt
Management And General	$5,212	ManagementAndGeneralAmt
Fundraising	$2,125	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,348	TotalAmt
Management And General	$10,348	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,967	TotalAmt
Fundraising	$6,967	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$525	TotalAmt
Management And General	$525	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,457	TotalAmt
Program Services	$699	ProgramServicesAmt
Management And General	$1,758	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,765	TotalAmt
Program Services	$5,348	ProgramServicesAmt
Management And General	$461	ManagementAndGeneralAmt
Fundraising	$5,956	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$134,985	TotalAmt
Program Services	$130,592	ProgramServicesAmt
Management And General	$4,393	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,136	TotalAmt
Program Services	$4,136	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,711	TotalAmt
Management And General	$9,711	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food	$121,664	$121,664
Guest Assistance	$73,023	$73,022	$1
Supplies	$47,436	$46,745	$691
Telephone	$4,325	$4,025	$300

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,082	TotalAmt
Program Services	$311	ProgramServicesAmt
Management And General	$1,385	ManagementAndGeneralAmt
Fundraising	$3,386	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,128,478	TotalAmt
Program Services	$984,994	ProgramServicesAmt
Management And General	$97,583	ManagementAndGeneralAmt
Fundraising	$45,901	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$611,286	BOYAmt
EOY	$513,087	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$378,216	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,689	BOYAmt
EOY	$4,736	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$288,867	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,862	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,148	BOYAmt
EOY	$283,005	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$424,757	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,330	BOYAmt
EOY	$375	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$658,453	BOYAmt
EOY	$1,604,176	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$17,999	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,085	BOYAmt
EOY	$175,045	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,085	BOYAmt
EOY	$193,044	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,111	BOYAmt
EOY	$1,364,626	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,257	BOYAmt
EOY	$46,506	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$614,368	BOYAmt
EOY	$1,411,132	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$658,453	BOYAmt
EOY	$1,604,176	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$796,764	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$865,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,059,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,062,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,147,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,778,470	CurrentTaxYearAmt
Total	$5,913,886	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,000	CurrentTaxYearAmt
Total	$270,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$919,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,113,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,116,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,201,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,832,470	CurrentTaxYearAmt
Total	$6,183,886	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,183,886	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,183,886	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$288,867	OtherCostOrOtherBasisAmt
Depreciation	$5,862	DepreciationAmt
Book Value	$283,005	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$283,005	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Accrued Payroll	$25,803
Compensated Absences	$22,240
Payroll Tax Liabilities	$2,655
Retirement Plan Payable	$4,420
SBA PPP Loan	$119,927

Field	Value	IRS element (for citing)
Total Liability	$175,045	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chefscapades	Event1Nm
Gross Receipts Event1	$90,475	GrossReceiptsEvent1Amt
Gross Revenue Event1	$90,475	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,305	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,079	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$90,475	GrossReceiptsTotalAmt
Gross Revenue Total Events	$90,475	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$5,305	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,079	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,384	DirectExpenseSummaryEventsAmt
Net Income Summary	$81,091	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is distributed to board members prior to a board meeting and then approved at that meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization strives to create not only an environment of transparency, integrity, and accountability, but also one where real, perceived, or potential conflicts of interest and difficult topics in general are discussed regularly.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Local similar nonprofits' salaries for their executive director were surveyed in 2011.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The bylaws are available on the New Mexico Attorny General's website. Policies and financial statements are available on request.