SOUTHWEST C A R E CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST C A R E CENTER (EIN 85-0397444)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-23
IRS object ID: 201230839349300028
Schema version: 2010v3.2
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 D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-23T14:00:27-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Zlotnick Laws & Sandoval PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Calle Medico	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850397444	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST CARE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5059898200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	649 HARKLE ROAD	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeff Thomas	Name
Title	Executive Director	Title
Date Signed	2012-03-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard D Sandoval	Name
Phone	5059823894	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jeff Thomas	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	649 Harkle Rd	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11194711	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	SOUTHWESTCARE.ORG	WebSite
Activity Or Mission Description	To provide comprehensive care research, education, prevention and support services to people affected by HIV/AIDS and related conditions in New Mexico.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3050300	ContributionsGrantsPriorYear
Contributions Grants Current Year	1824852	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	528089	ProgramServiceRevenuePriorYear
Program Service Revenue CY	673231	ProgramServiceRevenueCY
Investment Income Prior Year	11763	InvestmentIncomePriorYear
Investment Income Current Year	11489	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2015157	OtherRevenuePriorYear
Other Revenue Current Year	3727602	OtherRevenueCurrentYear
Total Revenue Prior Year	5605309	TotalRevenuePriorYear
Total Revenue Current Year	6237174	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2820250	SalariesEtcPriorYear
Salaries Etc Current Year	3155798	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	248863	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2247198	OtherExpensePriorYear
Other Expenses Current Year	2023792	OtherExpensesCurrentYear
Total Expenses Prior Year	5067448	TotalExpensesPriorYear
Total Expenses Current Year	5179590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	537861	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1057584	RevenuesLessExpensesCY
Total Assets BOY	2812970	TotalAssetsBOY
Total Assets EOY	4041904	TotalAssetsEOY
Total Liabilities BOY	471064	TotalLiabilitiesBOY
Total Liabilities EOY	442509	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2341906	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3599395	NetAssetsOrFundBalancesEOY
Mission Description	To provide comprehensive care research, education, prevention and support services to people affected by HIV/AIDS and related conditions in New Mexico.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4583660	Expense
Revenue	4400833	Revenue
Description	Provides comprehensive care, research, education, prevention and support services to people affected by HIV/AIDS and related conditions in New Mexico	Description
Total Program Service Expense	4583660	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	48	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFF THOMAS	NamePerson
Telephone Number	5059898200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	649 HARKLE ROAD SUITE E	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
Will Halm
Director	0.00	X	0	0	0
Trevor Hawkins M D
Med. Director	35.00		235816	0	0	X	X
Tracy Conner
Director	1.00	X	0	0	0
Roxanne Shaw-Apple
Director	1.00	X	0	0	0
Keith Romero
Vice President	0.00	X	0	0	0			X
Jill Cooper Udall
Director	1.00	X	0	0	0
Jeff Thomas
Executive Direc	45.00		169782	0	0	X	X
Dru Sherrod
Secretary/Treas	1.00	X	0	0	0			X
Daya Khalsa
Director	1.00	X	0	0	0
David Ginsberg
Director	1.00	X	0	0	0
Carlos Ramirez
Director	0.00	X	0	0	0
Alicia Miller
Director	1.00	X	0	0	0
Al Lama
President	1.50	X	0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	405598	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1720492	GovernmentGrants
All Other Contributions	104360	AllOtherContributions
Total Contributions	1824852	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Service Income, net	363854	363854
Research	281115	281115
Other Program Revenue	28262	28262

Field	Value	IRS element (for citing)
Total Program Service Revenue	673231	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11489	TotalRevenueColumn
Related Or Exempt Function Income	11489	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	138431	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	109450	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28981	TotalRevenueColumn
Exclusion	$28,981	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8546708	GrossSalesOfInventory
Cost Of Goods Sold	4848087	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3698621	TotalRevenueColumn
Related Or Exempt Function Income	3698621	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6237174	TotalRevenueColumn
Related Or Exempt Function Income	4383341	RelatedOrExemptFunctionIncome
Exclusion	$28,981	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	405598	Total
Program Services	349004	ProgramServices
Management And General	56594	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2342529	Total
Program Services	2059887	ProgramServices
Management And General	162301	ManagementAndGeneral
Fundraising	120341	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	213167	Total
Program Services	188445	ProgramServices
Management And General	15521	ManagementAndGeneral
Fundraising	9201	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	194504	Total
Program Services	171946	ProgramServices
Management And General	14161	ManagementAndGeneral
Fundraising	8397	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6081	Total
Management And General	6081	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32418	Total
Program Services	29035	ProgramServices
Management And General	1796	ManagementAndGeneral
Fundraising	1587	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10638	Total
Management And General	10638	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	277514	Total
Program Services	277514	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	49254	Total
Program Services	43036	ProgramServices
Management And General	3126	ManagementAndGeneral
Fundraising	3092	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	86610	Total
Program Services	77571	ProgramServices
Management And General	4803	ManagementAndGeneral
Fundraising	4236	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	147021	Total
Program Services	148279	ProgramServices
Management And General	-2136	ManagementAndGeneral
Fundraising	878	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33302	Total
Program Services	32210	ProgramServices
Management And General	947	ManagementAndGeneral
Fundraising	145	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2022	Total
Program Services	1744	ProgramServices
Management And General	183	ManagementAndGeneral
Fundraising	95	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50705	Total
Program Services	45415	ProgramServices
Management And General	2810	ManagementAndGeneral
Fundraising	2480	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30710	Total
Program Services	22389	ProgramServices
Management And General	7960	ManagementAndGeneral
Fundraising	361	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
research	66360	66360
pharmacy expense	74875	74875
events & donations expenses	79733		79733
Client Expenses	460534	460534
AID & Comfort Program Expense	120609	120609

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	495406	Total
Program Services	414807	ProgramServices
Management And General	62282	ManagementAndGeneral
Fundraising	18317	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5179590	Total
Program Services	4583660	ProgramServices
Management And General	347067	ManagementAndGeneral
Fundraising	248863	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	518830	BOY
EOY	847194	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7765	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	566155	BOY
EOY	709742	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	256303	BOY
EOY	164080	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28215	BOY
EOY	35653	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1483220	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	340217	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	630535	BOY
EOY	1143003	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	804776	BOY
EOY	1055226	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	391	BOY
EOY	1622	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	85384	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2812970	BOY
EOY	4041904	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	466314	BOY
EOY	439509	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4750	BOY
EOY	3000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	471064	BOY
EOY	442509	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2325998	BOY
EOY	3573904	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15908	BOY
EOY	25491	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2341906	BOY
EOY	3599395	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2812970	BOY
EOY	4041904	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1057584	ReconcilationRevenueExpenses
Reconcilation Other Changes	199905	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4089847	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3270463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3034964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3050300	CurrentTaxYearMinus1Year
Current Tax Year	1824852	CurrentTaxYear
Total	15270426	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	9450	CurrentTaxYearMinus2Years
Total	9450	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4089847	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3270463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3044414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3050300	CurrentTaxYearMinus1Year
Current Tax Year	1824852	CurrentTaxYear
Total	15279876	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	15279876	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8040	CurrentTaxYearMinus1Year
Current Tax Year	23165	CurrentTaxYear
Total	163522	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	15443398	TotalSupport
Public Support Pertcentage170	0.98940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1483220	OtherCostOrOtherBasis
Depreciation	340217	Depreciation
Book Value	1143003	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1143003	TotalOfBookValueLandBuildings
Total Revenue	6237174	TotalRevenue
Total Expenses	5179590	TotalExpenses
Excess Or Deficit For Year	1057584	ExcessOrDeficitForYear
Net Unrealized GL On Investments	149668	NetUnrealizedGLOnInvestments
Donated Services And Facilities	50237	DonatedServicesAndFacilities
Total Adjustments	199905	TotalAdjustments
Excess Or Deficit Per FS	1257489	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11344379	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	149668	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	50237	DonatedSrvcAndUseOfFacilities
Other Revenues	4907300	OtherRevenues
Revenue Not Rptd F990	5107205	RevenueNotRptdF990
Revenue Subtotal	6237174	RevenueSubtotal
Total Revenue Per Form990	6237174	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10137127	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	50237	DonatedServicesUseOfFacilities
Other Expenses Included	4907300	OtherExpensesIncluded
Expenses Not Rptd F990	4957537	ExpensesNotRptdF990
Expenses Subtotal	5179590	ExpensesSubtotal
Total Expenses Per Form990	5179590	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	COGS $4848087 Event Expenses $59213
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	COGS $4848087 Event Expenses $59213

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	A & C Gala Revenue	NameOfEvent1
Gross Receipts Event1	138431	GrossReceiptsEvent1
Gross Revenue Event1	138431	GrossRevenueEvent1
Other Direct Expenses Event1	109450	OtherDirectExpensesEvent1
Gross Receipts Total	138431	GrossReceiptsTotal
Gross Revenue Total Events	138431	GrossRevenueTotalEvents
Other Direct Expenses Total Events	109450	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	109450	DirectExpenseSummaryEvents
Net Income Summary	28981	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Trevor Hawkins M D
235816	235816
Jeff Thomas
169782	169782

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Made available upon request and pursuant to applicable state and federal statutory requirements. The NM Office of the Attorney General requires these documents be submitted and maintained on their website.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board reviews compensation annually and will adjust based on either cost-of-living allowance and/or performance review
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Reviewed by Executive Director

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Southwest CARE Holding Company	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	324 McKenzie St	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87501	ZIPCode

Field	Value	IRS element (for citing)
EIN	943434487	EIN
Primary Activities	Hold Title to Real Estate	PrimaryActivities
Legal Domicile State	NM	LegalDomicileState
Exempt Code Section	501(c)2	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Southwest CARE Holding Company
j	78000
Southwest CARE Holding Company
d	602257