STRATEGY STUDIO / PUBLIC DATA EXPLORER

SARANAM LLC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SARANAM LLC (EIN 20-2036621)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201701329349301255
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T06:51:40-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205855985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOYE WATERS AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14317 LEAD AVE SE STE BAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP871082724ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202036621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARANAM LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSARABusinessNameControlTxt
Phone5052996154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY AVE NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY SHARPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5052996154PhoneNum
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOLLIE D WATERSPreparerPersonNm
PTINP00072561PTIN
Phone5052600616PhoneNum
Preparation2017-05-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD8AB8D36921CF03BD360323348BCD9DEA8888B35AtSubmissionCreationDeviceId
At Submission Filing Device IdD14515F2C9131908D69BFB4EADC9AFB1FF5F8D0EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACY SHARPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY AVE NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$750,936GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSARANAMABQ.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2004FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionVISION-TO TRANSFORM THE LIVES OF HOMELESS FAMILIES MISSION-TO EMPOWER FAMILIES TO END THEIR HOMELESSNESS AND POVERTY THROUGH HOUSING, EDUCATION AND SUPPORTIVE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers563TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$559,407PYContributionsGrantsAmt
CY Contributions Grants$729,546CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$299PYInvestmentIncomeAmt
CY Investment Income$77CYInvestmentIncomeAmt
PY Other Revenue$36,330PYOtherRevenueAmt
CY Other Revenue$21,313CYOtherRevenueAmt
PY Total Revenue$596,036PYTotalRevenueAmt
CY Total Revenue$750,936CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$227,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$264,842CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,439CYTotalFundraisingExpenseAmt
PY Other Expenses$388,994PYOtherExpensesAmt
CY Other Expenses$429,361CYOtherExpensesAmt
PY Total Expenses$616,403PYTotalExpensesAmt
CY Total Expenses$694,203CYTotalExpensesAmt
PY Revenues Less Expenses-$20,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,733CYRevenuesLessExpensesAmt
Total Assets BOY$212,278TotalAssetsBOYAmt
Total Assets EOY$270,980TotalAssetsEOYAmt
Total Liabilities BOY$16,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$252,018NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISION-TO TRANSFORM THE LIVES OF HOMELESS FAMILIES MISSION-TO EMPOWER FAMILIES TO END THEIR HOMELESSNESS AND POVERTY THROUGH HOUSING, EDUCATION AND SUPPORTIVE COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$578,598ExpenseAmt
DescAFTER 13 YEARS IN OPERATION, SARANAM HAS SERVED 102 HOMELESS FAMILIES IN ALBUQUERQUE, INCLUDING 119 ADULTS AND 205 CHILDREN. OUR PROGRAM HAS DEMONSTRATED A 73% SUCCESS RATE OF FAMILIES EXITING THE PROGRAM INTO PERMANENT, SAFE, STABLE LIVING SITUATIONS. OUR 73% SUCCESS RATE INDICATES THAT WHEN FAMILIES EXIT, THEY ARE ABLE TO FULLY SUPPORT THEMSELVES, INCLUDING PAYING FOR HOUSING, SUPPLIES, UTILITIES, ETC., ON THEIR OWN INCOME. THE LIFE SKILLS WE PROVIDE ENSURE THAT OUR FAMILIES ARE ABLE TO MAINTAIN AND SUSTAIN THESE OUTCOMES. EIGHT FAMILIES SUCCESSFULLY EXITED THE PROGRAM IN 2016. AMAZINGLY, SARANAM HAS HAD CONTACT WITH 64% OF FAMILIES WHO EXITED ONE YEAR OR MORE AGO. OF THOSE FAMILIES, 100% OF THOSE WHO LEFT THE PROGRAM SUCCESSFULLY REMAIN STABLE AFTER A YEAR, AND 67% OF THOSE WHO LEFT SARANAM WITH SIGNIFICANT PROGRESS IN FEWER THAN THREE MEASURES OF SUCCESS WERE STABLE AFTER ONE YEAR OF EXIT TOGETHER, THAT MEANS THAT WHETHER FAMILIES LEFT SUCCESSFULLY OR NOT, ONE YEAR LATER, OF THOSE WHOM WE HAVE BEEN ABLE TO CONTACT, 86% ARE STABLE NUMBER OF FAMILIES: 28 54 CHILDREN, 28 ADULTS 39 DIFFERENT REFERRAL SOURCES 10 NEW FAMILIES WERE BROUGHT INTO SARANAM IN 2016. UNDUPLICATED VOLUNTEERS: 563 VOLUNTEER HOURS: 3733 SARANAM EXPANDS WITH A TWO-GENERATIONAL APPROACH SARANAM'S APPROACH TO ENDING POVERTY AND HOMELESSNESS FOR FAMILIES IS AN INNOVATIVE "TWO- GENERATIONAL" STRATEGY, WHERE BOTH PARENTS AND CHILDREN RECEIVE SERVICES SIMULTANEOUSLY AND IN SYNC. OUR TWO-GENERATIONAL STRATEGY IS SUPPORTED BY A GROWING BODY OF ANTI-POVERTY RESEARCH THAT SHOWS THE EFFECTIVENESS OF MAKING BOTH PARENTS AND CHILDREN CHANGE AGENTS IN WORKING TO GET OUT OF POVERTY. IN OUR TWO-GENERATIONAL APPROACH, THE SARANAM CHILDREN'S PROGRAMMING PROVIDES ACCESS TO ON-SITE THERAPEUTIC SERVICES, AS WELL AS DEVELOPMENTALLY APPROPRIATE LIFE SKILLS CLASSES THAT MIRROR SOME OF THE ADULT LIFE SKILLS CLASSES. THIS GIVES FAMILY MEMBERS A CHANCE TO PRACTICE THEIR NEWLY LEARNED SKILLS TOGETHER. CHILDREN MAY ALSO RECEIVE GROUP OR ONE-ON-ONE TUTORING, OR PARTICIPATE IN READING CIRCLES (FOR THOSE IN PRE-SCHOOL OR WHO DO NOT HAVE HOMEWORK). ENRICHMENT ACTIVITIES--SUCH AS SCIENCE, ARTS, MUSIC, THEATER, AND YOGA--ARE BROUGHT TO THE CHILDREN AND FAMILIES EACH WEEK. SARANAM ENVISIONS EXPANDING CAPACITY IN 2016, AFTER A YEAR OF VISIONING AND A YEAR OF FEASIBILITY STUDY, SARANAM INVITED THREE GROUPS OF LEADERS TO COME TOGETHER AS TEAMS REPRESENTING VARIOUS COMMUNITY SECTORS TO FIND A WAY TO DOUBLE SARANAM'S CAPACITY IN THE NEXT FEW YEARS- BUSINESS AND PROPERTY PLANNING, CAPACITY BUILDING, AND FUNDING STRATEGIES. SARANAM IS POISED TO SCALE OUR PROGRAM MODEL TO SERVE ADDITIONAL HOMELESS FAMILIES IN OUR COMMUNITY. SCALABILITY IS A CHALLENGE FOR MANY SMALL- TO MID-SIZE PROGRAMS. OUR UNIQUE SUSTAINABLE MODEL FOR SYSTEMIC CHANGE IS HIGHLY REPLICABLE AND ADAPTABLE TO OTHER COMMUNITIES, AND APPEALS TO MULTIPLE COMMUNITY SECTORS, INCLUDING FAITH-BASED GROUPS, GOVERNMENT AGENCIES, AND PRIVATE SECULAR ORGANIZATIONS. WE BELIEVE OUR MODEL CAN HAVE A POSITIVE IMPACT ON THE WAY OUR STATE AND NATION APPROACH HOMELESSNESS. WE BELIEVE IT CAN CHANGE FOR THE BETTER THE LIVES OF MANY FAMILIES EXPERIENCING HOMELESSNESS. SARANAM CAN INCREASE THE NUMBER OF FAMILIES WE SERVE, THEREBY MOVING INTO A PLACE OF GREATER COMMUNITY REACH AND VISIBILITY. THESE TEAMS MADE RECOMMENDATIONS THAT ARE INCORPORATED INTO A CLEAR BUSINESS PLAN TO STRATEGICALLY DOUBLE THE CAPACITY OF SARANAM. BRINGING THE EDUCATION COMPONENT IN-HOUSE IN 2016 AN IMPORTANT LESSON LEARNED IN 2016 REVOLVED AROUND A CRITICAL CHALLENGE. OUR PARTNER, WHICH HAD PROVIDED ADULT BASIC EDUCATION CLASSES FOR MORE THAN TEN YEARS, RAISED ITS FEES BEYOND WHAT WE COULD AFFORD. SARANAM STAFF AND INSTRUCTORS APPLIED CREATIVE THINKING TO DEVISE AN INNOVATIVE SOLUTION AND NEW APPROACH TO EDUCATION THAT INCLUDES A COORDINATED, INTEGRATED CURRICULUM. IT FEATURES AN OVERARCHING WEEKLY THEME THAT IS INCORPORATED INTO MULTIPLE PROGRAM ACTIVITIES-BASIC ADULT EDUCATION, ADULT LIFE SKILLS, CHILDREN LIFE SKILLS, CHILDREN'S ACTIVITIES- FOR THAT WEEK. THEMES INCLUDE VALUES, SELF- DETERMINATION, EFFECTIVE COMMUNICATION, GOAL SETTING AND PROBLEM SOLVING, TIME AND LIFE MANAGEMENT, ETC. LIFE SKILLS CLASSES FOR BOTH ADULTS AND CHILDREN REVOLVE AROUND THESE THEMES, AND INSTRUCTORS WEAVE THEM INTO ADULT BASIC EDUCATION CLASSES. WITH ITS LAUNCH IN 2016, OUR NEW CURRICULUM WAS WELL RECEIVED AND APPRECIATED BY FAMILIES. 2016 GRADUATIONS: "3 GED OR HIGH SCHOOL EQUIVALENCY "2 CERTIFICATES FROM CENTRAL NEW MEXICO COMMUNITY COLLEGE (CNM) -CERTIFIED NURSING ASSISTANT, HOME HEALTH AIDE "1 ASSOCIATE OF ARTS DEGREE, NURSING - PASSED HER NATIONAL BOARDS IS NOW A REGISTERED NURSE, EMPLOYED FULL-TIME AT A LOCAL HOSPITAL, PEDIATRICS ADULTS WERE ENROLLED IN THE FOLLOWING PROGRAMS DURING THE 2016 YEAR: "3 STUDENTS ENROLLED IN UNM WORKING TOWARD BACHELOR'S DEGREES IN: SOCIOLOGY (1), BIOLOGY (1), PSYCHOLOGY (1) "14 STUDENTS ENROLLED IN CNM: EIGHT PURSUING ASSOCIATE DEGREES IN: RADIOLOGIC TECHNOLOGY (2), CRIMINAL JUSTICE (1), NURSING (1), COMPUTER INFORMATION SYSTEMS (1), PSYCHOLOGY (2), CULINARY ARTS (1) SIX PURSUING CERTIFICATES IN: CHILD DEVELOPMENT (1), NURSING ASSISTANT (1), OFFICE TECHNOLOGY (2), OFFICE ASSISTANT (1), DIAGNOSTIC SONOGRAPHY (1)Desc
Total Program Service Expenses$578,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY SHARPPersonNm
Phone5052996154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY AVE NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY ELLEN COON
CHAIR2.00Yes (X)$0$0$0
ROB LASATER
VICE CHAIR2.00Yes (X)$0$0$0
ELAINE SOLIMON
SECRETARY2.00Yes (X)$0$0$0
KARL JARVIS
TREASURER2.00Yes (X)$0$0$0
REV KELLY BROOKS
DIRECTOR2.00Yes (X)$0$0$0
TOM FROCK
DIRECTOR2.00Yes (X)$0$0$0
BRAD GIBBS
DIRECTOR2.00Yes (X)$0$0$0
SONYA PRIESTLY
DIRECTOR2.00Yes (X)$0$0$0
SHAREN RAMIREZ
DIRECTOR2.00Yes (X)$0$0$0
PAT RENKEN
DIRECTOR2.00Yes (X)$0$0$0
REV SCOTT SHARP
DIRECTOR2.00Yes (X)$0$0$0
RACHEL TROJHAN
DIRECTOR2.00Yes (X)$0$0$0
DIANA WEBER
DIRECTOR2.00Yes (X)$0$0$0
LINDA WEIL
DIRECTOR2.00Yes (X)$0$0$0
TRACY SHARP
EXECUTIVE DI40.00$65,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$63,000FederatedCampaignsAmt
All Other Contributions$666,546AllOtherContributionsAmt
Noncash Contributions$44,108NoncashContributionsAmt
Total Contributions$729,546TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77TotalRevenueColumnAmt
Related Or Exempt Func Income$77RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,990FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,990TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total Revenue Column$1,323TotalRevenueColumnAmt
Related Or Exempt Func Income$1,323RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,323OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$750,936TotalRevenueColumnAmt
Related Or Exempt Func Income$1,400RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$55,250ProgramServicesAmt
Management And General$6,500ManagementAndGeneralAmt
Fundraising$3,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$168,425TotalAmt
Program Services$123,589ProgramServicesAmt
Management And General$1,047ManagementAndGeneralAmt
Fundraising$43,789FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,724TotalAmt
Program Services$9,483ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt
Fundraising$3,797FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,693TotalAmt
Program Services$12,226ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$4,895FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,278TotalAmt
Management And General$6,278ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,239TotalAmt
Program Services$52ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt
Fundraising$14,542FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$693TotalAmt
Fundraising$693FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,716TotalAmt
Program Services$6,644ProgramServicesAmt
Management And General$6,072ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,027TotalAmt
Program Services$200,027ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,035TotalAmt
Program Services$5,003ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,212TotalAmt
Management And General$4,212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
IN KIND EXPENSE$44,109$44,109
STIPENDS$35,685$35,685
SCHOLARSHIPS$28,102$28,102
TRAINING$19,439$19,439

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,826TotalAmt
Program Services$38,989ProgramServicesAmt
Management And General$6,364ManagementAndGeneralAmt
Fundraising$11,473FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$694,203TotalAmt
Program Services$578,598ProgramServicesAmt
Management And General$33,166ManagementAndGeneralAmt
Fundraising$82,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,421BOYAmt
EOY$157,273EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,619BOYAmt
EOY$58,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,974BOYAmt
EOY$1,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,178LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,126LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,264BOYAmt
EOY$54,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,278BOYAmt
EOY$270,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,993BOYAmt
EOY$18,962EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,993BOYAmt
EOY$18,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,285BOYAmt
EOY$149,872EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$52,146EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,285BOYAmt
EOY$252,018EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,278BOYAmt
EOY$270,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,733ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,111CurrentTaxYearMinus1YearAmt
Current Tax Year$754,227CurrentTaxYearAmt
Total$2,818,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,111CurrentTaxYearMinus1YearAmt
Current Tax Year$754,227CurrentTaxYearAmt
Total$2,818,747TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,818,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299CurrentTaxYearMinus1YearAmt
Current Tax Year$77CurrentTaxYearAmt
Total$680TotalAmt
FieldValueIRS element (for citing)
Total Support$2,819,427TotalSupportAmt
Gross Receipts Rltd Activities$21,390GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,178OtherCostOrOtherBasisAmt
Depreciation$9,126DepreciationAmt
Book Value$54,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,052TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$754,303TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,367DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,367RevenueNotReportedAmt
Revenue Subtotal$750,936RevenueSubtotalAmt
Total Revenue Per Form990$750,936TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$697,570TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,367DonatedServicesUseFcltsAmt
Expenses Not Reported$3,367ExpensesNotReportedAmt
Expenses Subtotal$694,203ExpensesSubtotalAmt
Total Expenses Per Form990$694,203TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XSARANAM ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2016 THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS. SARANAM'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, SARANAM'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSE 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSE 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$19,990GrossReceiptsEvent1Amt
Gross Revenue Event1$19,990GrossRevenueEvent1Amt
Gross Receipts Total$19,990GrossReceiptsTotalAmt
Gross Revenue Total Events$19,990GrossRevenueTotalEventsAmt
Net Income Summary$19,990NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,608NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,027NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)2$27,446
Yes (X)1$2,027
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDED 3,733 HOURS OF DONATED TIME TO SARANAM.
FORM 990, PAGE 2, PART III, LINE 4AAMAZINGLY, SARANAM HAS HAD CONTACT WITH 64% OF FAMILIES WHO EXITED ONE YEAR OR MORE AGO. OF THOSE FAMILIES, 100% OF THOSE WHO LEFT THE PROGRAM SUCCESSFULLY REMAIN STABLE AFTER A YEAR, AND 67% OF THOSE WHO LEFT SARANAM WITH SIGNIFICANT PROGRESS IN FEWER THAN THREE MEASURES OF SUCCESS WERE STABLE AFTER ONE YEAR OF EXIT TOGETHER, THAT MEANS THAT WHETHER FAMILIES LEFT SUCCESSFULLY OR NOT, ONE YEAR LATER, OF THOSE WHOM WE HAVE BEEN ABLE TO CONTACT, 86% ARE STABLE NUMBER OF FAMILIES: 28 54 CHILDREN, 28 ADULTS 39 DIFFERENT REFERRAL SOURCES 10 NEW FAMILIES WERE BROUGHT INTO SARANAM IN 2016. UNDUPLICATED VOLUNTEERS: 563 VOLUNTEER HOURS: 3733 SARANAM EXPANDS WITH A TWO-GENERATIONAL APPROACH SARANAM'S APPROACH TO ENDING POVERTY AND HOMELESSNESS FOR FAMILIES IS AN INNOVATIVE "TWO- GENERATIONAL" STRATEGY, WHERE BOTH PARENTS AND CHILDREN RECEIVE SERVICES SIMULTANEOUSLY AND IN SYNC. OUR TWO-GENERATIONAL STRATEGY IS SUPPORTED BY A GROWING BODY OF ANTI-POVERTY RESEARCH THAT SHOWS THE EFFECTIVENESS OF MAKING BOTH PARENTS AND CHILDREN CHANGE AGENTS IN WORKING TO GET OUT OF POVERTY. IN OUR TWO-GENERATIONAL APPROACH, THE SARANAM CHILDREN'S PROGRAMMING PROVIDES ACCESS TO ON-SITE THERAPEUTIC SERVICES, AS WELL AS DEVELOPMENTALLY APPROPRIATE LIFE SKILLS CLASSES THAT MIRROR SOME OF THE ADULT LIFE SKILLS CLASSES. THIS GIVES FAMILY MEMBERS A CHANCE TO PRACTICE THEIR NEWLY LEARNED SKILLS TOGETHER. CHILDREN MAY ALSO RECEIVE GROUP OR ONE-ON-ONE TUTORING, OR PARTICIPATE IN READING CIRCLES (FOR THOSE IN PRE-SCHOOL OR WHO DO NOT HAVE HOMEWORK). ENRICHMENT ACTIVITIES--SUCH AS SCIENCE, ARTS, MUSIC, THEATER, AND YOGA--ARE BROUGHT TO THE CHILDREN AND FAMILIES EACH WEEK. SARANAM ENVISIONS EXPANDING CAPACITY IN 2016, AFTER A YEAR OF VISIONING AND A YEAR OF FEASIBILITY STUDY, SARANAM INVITED THREE GROUPS OF LEADERS TO COME TOGETHER AS TEAMS REPRESENTING VARIOUS COMMUNITY SECTORS TO FIND A WAY TO DOUBLE SARANAM'S CAPACITY IN THE NEXT FEW YEARS- BUSINESS AND PROPERTY PLANNING, CAPACITY BUILDING, AND FUNDING STRATEGIES. SARANAM IS POISED TO SCALE OUR PROGRAM MODEL TO SERVE ADDITIONAL HOMELESS FAMILIES IN OUR COMMUNITY. SCALABILITY IS A CHALLENGE FOR MANY SMALL- TO MID-SIZE PROGRAMS. OUR UNIQUE SUSTAINABLE MODEL FOR SYSTEMIC CHANGE IS HIGHLY REPLICABLE AND ADAPTABLE TO OTHER COMMUNITIES, AND APPEALS TO MULTIPLE COMMUNITY SECTORS, INCLUDING FAITH-BASED GROUPS, GOVERNMENT AGENCIES, AND PRIVATE SECULAR ORGANIZATIONS. WE BELIEVE OUR MODEL CAN HAVE A POSITIVE IMPACT ON THE WAY OUR STATE AND NATION APPROACH HOMELESSNESS. WE BELIEVE IT CAN CHANGE FOR THE BETTER THE LIVES OF MANY FAMILIES EXPERIENCING HOMELESSNESS. SARANAM CAN INCREASE THE NUMBER OF FAMILIES WE SERVE, THEREBY MOVING INTO A PLACE OF GREATER COMMUNITY REACH AND VISIBILITY. THESE TEAMS MADE RECOMMENDATIONS THAT ARE INCORPORATED INTO A CLEAR BUSINESS PLAN TO STRATEGICALLY DOUBLE THE CAPACITY OF SARANAM. BRINGING THE EDUCATION COMPONENT IN-HOUSE IN 2016 AN IMPORTANT LESSON LEARNED IN 2016 REVOLVED AROUND A CRITICAL CHALLENGE. OUR PARTNER, WHICH HAD PROVIDED ADULT BASIC EDUCATION CLASSES FOR MORE THAN TEN YEARS, RAISED ITS FEES BEYOND WHAT WE COULD AFFORD. SARANAM STAFF AND INSTRUCTORS APPLIED CREATIVE THINKING TO DEVISE AN INNOVATIVE SOLUTION AND NEW APPROACH TO EDUCATION THAT INCLUDES A COORDINATED, INTEGRATED CURRICULUM. IT FEATURES AN OVERARCHING WEEKLY THEME THAT IS INCORPORATED INTO MULTIPLE PROGRAM ACTIVITIES-BASIC ADULT EDUCATION, ADULT LIFE SKILLS, CHILDREN LIFE SKILLS, CHILDREN'S ACTIVITIES- FOR THAT WEEK. THEMES INCLUDE VALUES, SELF- DETERMINATION, EFFECTIVE COMMUNICATION, GOAL SETTING AND PROBLEM SOLVING, TIME AND LIFE MANAGEMENT, ETC. LIFE SKILLS CLASSES FOR BOTH ADULTS AND CHILDREN REVOLVE AROUND THESE THEMES, AND INSTRUCTORS WEAVE THEM INTO ADULT BASIC EDUCATION CLASSES. WITH ITS LAUNCH IN 2016, OUR NEW CURRICULUM WAS WELL RECEIVED AND APPRECIATED BY FAMILIES. 2016 GRADUATIONS: "3 GED OR HIGH SCHOOL EQUIVALENCY "2 CERTIFICATES FROM CENTRAL NEW MEXICO COMMUNITY COLLEGE (CNM) -CERTIFIED NURSING ASSISTANT, HOME HEALTH AIDE "1 ASSOCIATE OF ARTS DEGREE, NURSING - PASSED HER NATIONAL BOARDS IS NOW A REGISTERED NURSE, EMPLOYED FULL-TIME AT A LOCAL HOSPITAL, PEDIATRICS ADULTS WERE ENROLLED IN THE FOLLOWING PROGRAMS DURING THE 2016 YEAR: "3 STUDENTS ENROLLED IN UNM WORKING TOWARD BACHELOR'S DEGREES IN: SOCIOLOGY (1), BIOLOGY (1), PSYCHOLOGY (1) "14 STUDENTS ENROLLED IN CNM: EIGHT PURSUING ASSOCIATE DEGREES IN: RADIOLOGIC TECHNOLOGY (2), CRIMINAL JUSTICE (1), NURSING (1), COMPUTER INFORMATION SYSTEMS (1), PSYCHOLOGY (2), CULINARY ARTS (1) SIX PURSUING CERTIFICATES IN: CHILD DEVELOPMENT (1), NURSING ASSISTANT (1), OFFICE TECHNOLOGY (2), OFFICE ASSISTANT (1), DIAGNOSTIC SONOGRAPHY (1)
FORM 990, PAGE 6, PART VI, LINE 2TRACY SHARP SCOTT SHARP EXECTIVE DIR EX-OFFICIO SPOUSE
FORM 990, PAGE 6, PART VI, LINE 7BCHURCH COUNCIL OF CENTRAL UNITED METHODIST CHURCH APPROVES MEMBERS OF SARANAM LLC BOARD
FORM 990, PAGE 6, PART VI, LINE 11BFINANCE COMMITTEE OF SARANAM LLC REVIEWS THE DOCUMENT PRIOR TO ELECTRONIC SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS AND POSSIBLE CONFLICTS ARE REQUIRED TO BE DISCLOSED VOLUNTARILY BY THE OFFICER, DIRECTOR OR COMMITTEE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF OFFICERS AND DIRECTORS ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF OFFICERS AND DIRECTORS ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL AND OPERATIONAL ACTIVITIES ARE DISCLOSED ON THE ORGANIZATION'S WEBSITE. AUDIT REPORTS AND THE FORM 990 INFORMATION IS DISCLOSED ON THE GUIDESTAR WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSE 0 DIRECT FUNDRAISING EXPENSE 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL UNITED METHODIST CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY BLVD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87106ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesRELIGOUS OPrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd