SOUTHWEST C A R E CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST C A R E CENTER (EIN 85-0397444)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201121319349301302
Schema version: 2009v1.7
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	2011-05-11T07:38:16-07:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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 Direc	Title
Date Signed	2011-05-09	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	2009	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	10133941	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	SOUTHWESTCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	NM	StateLegalDomicile
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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3034964	ContributionsGrantsPriorYear
Contributions Grants Current Year	3050300	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	450975	ProgramServiceRevenuePriorYear
Program Service Revenue CY	528089	ProgramServiceRevenueCY
Investment Income Prior Year	-169013	InvestmentIncomePriorYear
Investment Income Current Year	11763	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1059136	OtherRevenuePriorYear
Other Revenue Current Year	2017157	OtherRevenueCurrentYear
Total Revenue Prior Year	4376062	TotalRevenuePriorYear
Total Revenue Current Year	5607309	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2121147	SalariesEtcPriorYear
Salaries Etc Current Year	2820250	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	147729	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2113102	OtherExpensePriorYear
Other Expenses Current Year	2247198	OtherExpensesCurrentYear
Total Expenses Prior Year	4234249	TotalExpensesPriorYear
Total Expenses Current Year	5067448	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	141813	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	539861	RevenuesLessExpensesCY
Total Assets BOY	3437950	TotalAssetsBOY
Total Assets EOY	2812970	TotalAssetsEOY
Total Liabilities BOY	1090700	TotalLiabilitiesBOY
Total Liabilities EOY	471064	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2347250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2341906	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	4589003	Expense
Revenue	2540528	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	4589003	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	41	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
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
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 (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Will Halm
Director	1.00	X	0	0	0
Trevor Hawkins M D
Med. Director	32.00	X	262038	0	0	X
Tracy Conner
Secretary/Treas	1.00		0	0	0		X
Roxanne Shaw-Apple
Director	1.00	X	0	0	0
Keith Romero
Director	1.00	X	0	0	0
Joe Long
Pharmacist in Char	40.00		122538	0	0			X
Jill Cooper Udall
Director	1.00	X	0	0	0
Jeff Thomas
Executive Direc	45.00	X	162919	0	0	X
Dru Sherrod
Director	1.00	X	0	0	0
Daya Khalsa
Director	1.00	X	0	0	0
David Ginsberg
Director	1.00	X	0	0	0
Carlos Ramirez
Director	1.00	X	0	0	0
Alicia Miller
President	1.00		0	0	0		X
Al Lama
Vice President	1.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	547495	TotalReportableCompFromOrg
Number Individuals GT100 K	3	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	3054502	GovernmentGrants
All Other Contributions	-4202	AllOtherContributions
Total Contributions	3050300	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Temp Restricted	13111	13111
Service Income, net	338445	338445
Research	176533	176533

Field	Value	IRS element (for citing)
Total Program Service Revenue	528089	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16481	TotalRevenueColumn
Exclusion	$16,481	ExclusionAmount

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	4718	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4718	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4718	TotalRevenueColumn
Related Or Exempt Function Income	-4718	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	130139	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	50889	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	79250	TotalRevenueColumn
Exclusion	$79,250	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	6408932	GrossSalesOfInventory
Cost Of Goods Sold	4471025	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1937907	TotalRevenueColumn
Exclusion	$1,937,907	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5607309	TotalRevenueColumn
Related Or Exempt Function Income	523371	RelatedOrExemptFunctionIncome
Exclusion	$2,033,638	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	424957	Total
Program Services	370651	ProgramServices
Management And General	54306	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	2019828	Total
Program Services	1772672	ProgramServices
Management And General	137708	ManagementAndGeneral
Fundraising	109448	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	197952	Total
Program Services	173543	ProgramServices
Management And General	15547	ManagementAndGeneral
Fundraising	8862	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	177513	Total
Program Services	155624	ProgramServices
Management And General	13942	ManagementAndGeneral
Fundraising	7947	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	13405	Total
Management And General	13405	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30491	Total
Program Services	27165	ProgramServices
Management And General	1623	ManagementAndGeneral
Fundraising	1703	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	6916	Total
Management And General	6916	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	160537	Total
Program Services	160537	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7502	Total
Program Services	4335	ProgramServices
Management And General	3167	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47949	Total
Program Services	43013	ProgramServices
Management And General	2409	ManagementAndGeneral
Fundraising	2527	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	157882	Total
Program Services	147820	ProgramServices
Management And General	9252	ManagementAndGeneral
Fundraising	810	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	68102	Total
Program Services	58042	ProgramServices
Management And General	9929	ManagementAndGeneral
Fundraising	131	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	1349	Total
Management And General	1349	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40245	Total
Program Services	35838	ProgramServices
Management And General	2161	ManagementAndGeneral
Fundraising	2246	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29124	Total
Program Services	22777	ProgramServices
Management And General	6121	ManagementAndGeneral
Fundraising	226	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	51477	46042	2653	2782
Medical Lab Expenses	81957	81957
IAP Expenses	824524	824524
client housing	148381	148381
AID & Comfort Program Expense	136066	136066

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	441291	Total
Program Services	380016	ProgramServices
Management And General	50228	ManagementAndGeneral
Fundraising	11047	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5067448	Total
Program Services	4589003	ProgramServices
Management And General	330716	ManagementAndGeneral
Fundraising	147729	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	335585	BOY
EOY	518830	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2166	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3835	BOY
EOY	7765	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	974709	BOY
EOY	566155	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	205333	BOY
EOY	256303	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26629	BOY
EOY	28215	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	920066	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	289531	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1477936	BOY
EOY	630535	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	411347	BOY
EOY	804776	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	410	BOY
EOY	391	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3437950	BOY
EOY	2812970	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	325136	BOY
EOY	466314	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23687	BOY
EOY	4750	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	656985	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84892	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1090700	BOY
EOY	471064	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2336670	BOY
EOY	2325998	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10580	BOY
EOY	15908	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2347250	BOY
EOY	2341906	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3437950	BOY
EOY	2812970	EOY

Field	Value	IRS element (for citing)
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	2927069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4089847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3270463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3034964	CurrentTaxYearMinus1Year
Current Tax Year	3050300	CurrentTaxYear
Total	16372643	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 Minus1 Year	9450	CurrentTaxYearMinus1Year
Total	9450	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2927069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4089847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3270463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3044414	CurrentTaxYearMinus1Year
Current Tax Year	3050300	CurrentTaxYear
Total	16382093	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	16382093	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	997799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10701	CurrentTaxYearMinus1Year
Current Tax Year	8040	CurrentTaxYear
Total	1138156	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	17520249	TotalSupport
Public Support Pertcentage170	0.93500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89910	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	920066	OtherCostOrOtherBasis
Depreciation	289531	Depreciation
Book Value	630535	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	630535	TotalOfBookValueLandBuildings
Total Revenue	5607309	TotalRevenue
Total Expenses	5067448	TotalExpenses
Excess Or Deficit For Year	539861	ExcessOrDeficitForYear
Net Unrealized GL On Investments	20122	NetUnrealizedGLOnInvestments
Donated Services And Facilities	21800	DonatedServicesAndFacilities
Other	-$587,128	OtherAmount
Total Adjustments	-545206	TotalAdjustments
Excess Or Deficit Per FS	-5345	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10132263	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	20122	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	-21800	DonatedSrvcAndUseOfFacilities
Other Revenues	4526632	OtherRevenues
Revenue Not Rptd F990	4524954	RevenueNotRptdF990
Revenue Subtotal	5607309	RevenueSubtotal
Total Revenue Per Form990	5607309	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9611162	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	21800	DonatedServicesUseOfFacilities
Other Expenses Included	4521914	OtherExpensesIncluded
Expenses Not Rptd F990	4543714	ExpensesNotRptdF990
Expenses Subtotal	5067448	ExpensesSubtotal
Total Expenses Per Form990	5067448	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	COGS $4471025 Event expenses $50889
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	COGS $4471025 Event expenses $50889 Loss on sale of FA $4718
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Donated services and facilities use $ -21800 Transfer of Net Assets To Related 501(c)(2) Organization $ -565328

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	130139	GrossReceiptsEvent1
Gross Revenue Event1	130139	GrossRevenueEvent1
Other Direct Expenses Event1	50889	OtherDirectExpensesEvent1
Gross Receipts Total	130139	GrossReceiptsTotal
Gross Revenue Total Events	130139	GrossRevenueTotalEvents
Other Direct Expenses Total Events	50889	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50889	DirectExpenseSummaryEvents
Net Income Summary	79250	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
262038	262038
Jeff Thomas
162919	162919

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.
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

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	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	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 (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Southwest CARE Holding Company
i	78000
Southwest CARE Holding Company
h	1222313
Southwest CARE Holding Company
d	565328