INTERFAITH COMMUNITY SHELTER GROUP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: INTERFAITH COMMUNITY SHELTER GROUP INC (EIN 27-0736366)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-10
IRS object ID: 201720419349301132
Schema version: 2015v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-10T11:29:06-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2015-07-01	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	Annie-Laurie Coogan	PersonNm
Person Title	President	PersonTitleTxt
Signature	2017-02-09	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	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Annie-Laurie Coogan	PrincipalOfficerNm
Gross Receipts	$919,787	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	1850	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$622,861	PYContributionsGrantsAmt
CY Contributions Grants	$907,058	CYContributionsGrantsAmt
PY Program Service Revenue	$12,203	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$103	PYInvestmentIncomeAmt
CY Investment Income	$154	CYInvestmentIncomeAmt
PY Other Revenue	$10,168	PYOtherRevenueAmt
CY Other Revenue	$2,617	CYOtherRevenueAmt
PY Total Revenue	$645,335	PYTotalRevenueAmt
CY Total Revenue	$909,829	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$356,546	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$447,456	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$291,624	PYOtherExpensesAmt
CY Other Expenses	$418,009	CYOtherExpensesAmt
PY Total Expenses	$648,170	PYTotalExpensesAmt
CY Total Expenses	$865,465	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,835	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$65,871	TotalAssetsBOYAmt
Total Assets EOY	$111,816	TotalAssetsEOYAmt
Total Liabilities BOY	$23,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,475	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$41,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$86,341	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	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$766,518	ExpenseAmt
Grant	$163,553	GrantAmt
Revenue	$631,382	RevenueAmt
Desc	General Program Services:During the year the IFCSG had the follwing accomplishments:Number of Discrete Individuals Served (shelter) - 1,263Overnight Guests Served - 19,101Lunches Served (Day Program) - 13,835Total Meals Served - 56,460Items of Clothing Distributed - 36,230Showers - 4,003The shelter also served 145 veterans, 308 women, and 102 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	$59,144	ExpenseAmt
Revenue	$124,852	RevenueAmt
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 45 and 65 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 first quarter of this fiscal year, July 1 September 30, 2016, the Womens Summer Safe Haven served 56 women for 1957 bed nights. ICS served between 20 25 women per night. In our original estimate, ICS was expected to provide 3,300 bed nights of service in the Womens Summer Safe Haven, but we have revised those estimates based on actual numbers and expect to provide 3,800-3,900 bed nights.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$825,662	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Robert Gaines	PersonNm
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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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	Key EmployeeKeyEmployeeInd
Neil Amswych
Director	1.00	0.00	Yes (X)	$0	$0	$0
Betsy Bueschel
Director	1.00	0.00	Yes (X)	$0	$0	$0
Erika Campos
Director	1.00	0.00	Yes (X)	$0	$0	$0
Bob Gaines
Treasurer	15.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Guy Gronquist
Director	1.00	0.00	Yes (X)	$0	$0	$0
Larry Haslam
Director	1.00	0.00	Yes (X)	$0	$0	$0
Mary Ann Lundy
Vice Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Pat Murray
Director	1.00	0.00	Yes (X)	$0	$0	$0
Monica Ontiveros
Director	1.00	0.00	Yes (X)	$0	$0	$0
Linda Rundell
Secretary	1.00	0.00	Yes (X)	$0	$0	$0
Daniel Yohalem
Vice Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Annie-Laurie Coogan
Chairman	1.00	0.00		$0	$0	$0	Yes (X)
Joseph Jordan-Berenis
	50.00	0.00		$59,881	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,881	TotalReportableCompFromOrgAmt
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
Fundraising	$25,215	FundraisingAmt
Government Grants	$194,291	GovernmentGrantsAmt
All Other Contributions	$687,552	AllOtherContributionsAmt
Noncash Contributions	$195,944	NoncashContributionsAmt
Total Contributions	$907,058	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154	RelatedOrExemptFuncIncomeAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

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	$12,575	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,215	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,958	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,617	TotalRevenueColumnAmt

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	$909,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154	RelatedOrExemptFuncIncomeAmt

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	$59,881	TotalAmt
Program Services	$49,605	ProgramServicesAmt
Management And General	$10,276	ManagementAndGeneralAmt

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	$320,451	TotalAmt
Program Services	$312,498	ProgramServicesAmt
Management And General	$7,953	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,522	TotalAmt
Program Services	$20,351	ProgramServicesAmt
Management And General	$171	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,602	TotalAmt
Program Services	$44,479	ProgramServicesAmt
Management And General	$2,123	ManagementAndGeneralAmt

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	$0	TotalAmt

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	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,749	TotalAmt
Program Services	$19,567	ProgramServicesAmt
Management And General	$11,182	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,504	TotalAmt
Program Services	$7,267	ProgramServicesAmt
Management And General	$1,237	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,043	TotalAmt
Program Services	$96,880	ProgramServicesAmt
Management And General	$163	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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,286	TotalAmt
Program Services	$13	ProgramServicesAmt
Management And General	$5,273	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food	$135,611	$135,611
Building Renovation	$50,583	$50,583
Supplies	$46,532	$45,494	$1,038
Guest Assistance	$38,131	$38,131

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,570	TotalAmt
Program Services	$5,183	ProgramServicesAmt
Management And General	$387	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$865,465	TotalAmt
Program Services	$825,662	ProgramServicesAmt
Management And General	$39,803	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,496	BOYAmt
EOY	$97,186	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,104	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,500	BOYAmt
EOY	$12,708	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,771	BOYAmt
EOY	$0	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	$1,922	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,871	BOYAmt
EOY	$111,816	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,894	BOYAmt
EOY	$25,475	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,894	BOYAmt
EOY	$25,475	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,657	BOYAmt
EOY	$18,821	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,320	BOYAmt
EOY	$67,520	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,977	BOYAmt
EOY	$86,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,871	BOYAmt
EOY	$111,816	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$44,364	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$417,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$568,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$865,633	CurrentTaxYearAmt
Total	$2,423,008	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	$471,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$622,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$919,633	CurrentTaxYearAmt
Total	$2,693,008	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,693,008	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	$2,693,008	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
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

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$909,829	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$909,829	RevenueSubtotalAmt
Total Revenue Per Form990	$909,829	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$865,465	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$865,465	ExpensesSubtotalAmt
Total Expenses Per Form990	$865,465	TotalExpensesPerForm990Amt

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	$37,790	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,215	CharitableContriEvent1Amt
Gross Revenue Event1	$12,575	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,958	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$37,790	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,215	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,575	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,958	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,958	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,617	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Rent	1	$54,000	Contract
Yes (X)	Prepared Meals	22562	$96,248	Estimation
Yes (X)	Pro Services	3	$45,696	Ind Valuation

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

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.