2011-05-11T07:38:16-07:00 2010-06-30 Zlotnick Laws & Sandoval PC One Calle Medico Santa Fe NM 87505 990 2009-07-01 850397444 SOUTHWEST CARE CENTER SOUT 5059898200 649 HARKLE ROAD Santa Fe NM 87505 Jeff Thomas 2011-05-09 Richard D Sandoval 5059823894 2009 2016-02-24 21:20:13Z Jeff Thomas 649 Harkle Rd Santa Fe NM 87505 10133941 false false X SOUTHWESTCARE.ORG X 1996 NM To provide comprehensive care research, education, prevention and support services to people affected by HIV/AIDS and related conditions in New Mexico. 13 13 41 0 3034964 3050300 450975 528089 -169013 11763 1059136 2017157 4376062 5607309 0 0 2121147 2820250 0 147729 2113102 2247198 4234249 5067448 141813 539861 3437950 2812970 1090700 471064 2347250 2341906 To provide comprehensive care research, education, prevention and support services to people affected by HIV/AIDS and related conditions in New Mexico. false false 4589003 2540528 Provides comprehensive care, research, education, prevention and support services to people affected by HIV/AIDS and related conditions in New Mexico 4589003 true false false false false false false false false false true true true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true true true false true 13 0 false 41 true false false false false false false false false false false false 0 false false false false false false false false 13 13 false false false false false false false true true false false false true true false false true true true true false false NM X JEFF THOMAS 5059898200 649 HARKLE ROAD SUITE E Santa Fe NM 87505 Will Halm 1.00 X 0 0 0 Trevor Hawkins M D 32.00 X X 262038 0 0 Tracy Conner 1.00 X 0 0 0 Roxanne Shaw-Apple 1.00 X 0 0 0 Keith Romero 1.00 X 0 0 0 Joe Long 40.00 X 122538 0 0 Jill Cooper Udall 1.00 X 0 0 0 Jeff Thomas 45.00 X X 162919 0 0 Dru Sherrod 1.00 X 0 0 0 Daya Khalsa 1.00 X 0 0 0 David Ginsberg 1.00 X 0 0 0 Carlos Ramirez 1.00 X 0 0 0 Alicia Miller 1.00 X 0 0 0 Al Lama 1.00 X 0 0 0 547495 3 false true false 0 3054502 -4202 3050300 Temp Restricted 13111 13111 Service Income, net 338445 338445 Research 176533 176533 528089 16481 16481 0 0 0 4718 -4718 -4718 -4718 130139 50889 79250 79250 0 6408932 4471025 1937907 1937907 0 5607309 523371 2033638 0 0 0 0 424957 370651 54306 0 2019828 1772672 137708 109448 0 197952 173543 15547 8862 177513 155624 13942 7947 0 13405 13405 30491 27165 1623 1703 0 0 6916 6916 160537 160537 7502 4335 3167 47949 43013 2409 2527 0 0 157882 147820 9252 810 68102 58042 9929 131 0 0 1349 1349 0 40245 35838 2161 2246 29124 22777 6121 226 Telephone 51477 46042 2653 2782 Medical Lab Expenses 81957 81957 IAP Expenses 824524 824524 client housing 148381 148381 AID & Comfort Program Expense 136066 136066 441291 380016 50228 11047 5067448 4589003 330716 147729 335585 518830 2166 0 3835 7765 974709 566155 0 0 0 205333 256303 26629 28215 920066 289531 1477936 630535 411347 804776 0 0 410 391 0 3437950 2812970 325136 466314 23687 4750 656985 84892 1090700 471064 X 2336670 2325998 10580 15908 2347250 2341906 3437950 2812970 X false true true X true true X 2927069 4089847 3270463 3034964 3050300 16372643 0 9450 9450 2927069 4089847 3270463 3044414 3050300 16382093 0 16382093 997799 86995 34621 10701 8040 1138156 0 0 17520249 0.93500 0.89910 X 920066 289531 630535 630535 5607309 5067448 539861 20122 21800 -587128 -545206 -5345 10132263 20122 -21800 4526632 4524954 5607309 5607309 9611162 21800 4521914 4543714 5067448 5067448 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 X false A & C Gala Revenue 130139 130139 50889 130139 130139 50889 50889 79250 X X false false false false false false false false false false Trevor Hawkins M D 262038 262038 Jeff Thomas 162919 162919 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 Southwest CARE Holding Company 324 McKenzie St Santa Fe NM 87501 943434487 Hold Title to Real Estate NM 501(c)2 N/A false false false true false false false true true false false false false false false false false false Southwest CARE Holding Company i 78000 Southwest CARE Holding Company h 1222313 Southwest CARE Holding Company d 565328