Civic Intelligence

Community Area Resource Enterprise (Care 66)

990 • Fiscal year 2016 • EIN 20-0870956

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CARE66.ORG

View Organization Page

PO Box 4298Gallup, NM 87305

(505) 722-0066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.21x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

3.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$43,270

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,415,296

Up $235,402 (+1.8%) from 2015

Net Assets

Down

$10,628,468

Down $345,256 (-3.1%) from 2015

Liabilities

Up

$2,786,828

Up $580,658 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$862,088

Down $1,088,689 (-56%) from 2015

Expenses

Up

$1,207,344

Up $389,961 (+48%) from 2015

Net Income

Down

-$345,256

Down $1,478,650 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,312,417Liabilities 2010: $537,361Net Assets 2010: $775,0562010Assets 2011: $3,825,229Liabilities 2011: $771,655Net Assets 2011: $3,053,5742011Assets 2012: $4,797,721Liabilities 2012: $537,760Net Assets 2012: $4,259,9612012Assets 2013: $7,067,002Liabilities 2013: $1,051,603Net Assets 2013: $6,015,3992013Assets 2014: $10,745,863Liabilities 2014: $905,533Net Assets 2014: $9,840,3302014Assets 2015: $13,179,894Liabilities 2015: $2,206,170Net Assets 2015: $10,973,7242015Assets 2016: $13,415,296Liabilities 2016: $2,786,828Net Assets 2016: $10,628,4682016

Highlighted filing

2016

Assets$13,415,296
Liabilities$2,786,828
Net Assets$10,628,468
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $893,5272010Expenses 2011: $1,195,1622011Expenses 2012: $1,200,4942012Revenue 2013: $3,073,214Expenses 2013: $1,317,776Net Income 2013: $1,755,4382013Revenue 2014: $4,903,996Expenses 2014: $1,079,065Net Income 2014: $3,824,9312014Revenue 2015: $1,950,777Expenses 2015: $817,383Net Income 2015: $1,133,3942015Revenue 2016: $862,088Expenses 2016: $1,207,344Net Income 2016: -$345,2562016

Highlighted filing

2016

Revenue$862,088
Expenses$1,207,344
Net Income-$345,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$862,088
Mission and Program Overview

Mission

Care 66 is dedicated to the acquisition, maintenance, management and operation of a daytime drop in resource center, shelters, apartments, social service programs, and other facilities and programs for the assistance of homeless individuals, families and those at risk for homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,297,112$12,332,517▲ $10,035,405
Other Notes and Loans Receivable, Net$836,750$836,750→ $0
Savings and Temporary Cash Investments$48,028$48,411▲ $383
Accounts Receivable$32,575$27,526▼ $5,049
Cash and Non-Interest-Bearing Accounts$123,051$22,802▼ $100,249
Pledges and Grants Receivable$42,170$20,597▼ $21,573
Prepaid Expenses and Deferred Charges$5,023$14,681▲ $9,658
Total Assets$13,179,894$13,415,296▲ $235,402
Other Assets Total$9,795,185$112,012▼ $9,683,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,074,960$2,582,511▲ $507,551
Other Liabilities$59,941$119,773▲ $59,832
Accounts Payable and Accrued Expenses$71,269$84,544▲ $13,275
Total Liabilities$2,206,170$2,786,828▲ $580,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,906,815$7,906,815→ $0
Unrestricted Net Assets$3,066,909$2,721,653▼ $345,256
Total Net Assets Fund Balance$10,973,724$10,628,468▼ $345,256
Total Liabilities and Net Assets / Fund Balance$13,179,894$13,415,296▲ $235,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,291,435$462,804$10,754,239
Leasehold Improvements$1,509,381$335,418$1,844,799
Land$531,701-$531,701
Equipment-$9,691$9,691
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanjay ChoudhrieExecutive DiFT$43,270$43,270

Board Members and Trustees

NameTitle
Sr Rose Marie CecchiniChair
Emerson ToledoDirector
Frank PadillaDirector
John V WhiteDirector
Martin LinkDirector
Maxine HanleyDirector
Fitz SargentSecretary
Dennis LorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,755
Program Service Revenue
$346,024
Investment Income
$12,549
Other Revenue
$54,760
All Other Contributions
$1,858
Change in Net Assets
$-345,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,088
Total Revenue per Audited Statements
$862,088
Total Revenue per Form 990
$862,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,575
Salaries, Compensation, and Employee Benefits$357,769
Total Fundraising Expense$18,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$388,662--$388,662
Other Salaries and Wages$197,338$65,300-$262,638
Interest$21,533$91,903-$113,436
Occupancy$59,672$1,989-$61,661
Current Officers, Directors, Trustees, and Key Employees$17,308$12,981$12,981$43,270
Payroll Taxes$29,590$8,621$1,689$39,900
Insurance$24,604$5,493$1,076$31,173
Travel$9,434$12,223-$21,657
Fees for Services Accounting-$20,846-$20,846
Office Expenses$7,465$12,254$473$20,192
Information Technology$12,185$3,935$771$16,891
Other Employee Benefits$10,546$1,183$232$11,961
Fees for Services Management-$10,689-$10,689
Other Expenses$9,087$1,332-$10,419
All Other Expenses$2,542$4,307$1,154$8,003
Advertising$682$657-$1,339
Fees for Services Legal-$199-$199
Total Functional Expenses$904,452$284,516$18,376$1,207,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,344
Total Expenses per Audited Statements$1,207,344
Total Expenses per Form 990$1,207,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$51,643$51,643-$51,643
Total Events$51,643$51,643-$51,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$72,000
Tenant Security Deposits$38,548
Prepaid Tenant Rent$4,923
Other Note Payable$3,658
Due to Other Agencies$644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed and accepted by the board of directors prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers are required to report any and all potential conflicts of interest immediately.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and key employee salaries are reviewed and approved by the board as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and key employee salaries are reviewed and approved by the board as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Community Area Resource Enterprise
EIN
20-0870956
Phone
5057220066
Address
PO BOX 4298, GALLUP, NM 87305

Signing Officer

Name
Sanjay Choudhrie
Title
Executive Director
Phone
5057220066
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjay Choudhrie
Formed
2004
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
25

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990 is being amended to reflect audited financial statements.”

FORM 990 - ORGANIZATION'S MISSION

“Care 66 is dedicated to the acquisition, maintenance, management and operation of a daytime drop in resource center, shelters, apartments, social service programs, and other facilities and programs for the assistance of homeless individuals, families and those at risk for homelessness.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with building maintenance, fundraising, and general facility management.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Care 66 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 there were no uncertain tax positions noted. Care 66's policy is to classify tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, care 66's tax returns are no longer subject to examination by tax authorities for years prior to 2014.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084544
IRS990/AccountsReceivableGrp/BOYAmt032575
IRS990/AccountsReceivableGrp/EOYAmt027526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE 66 IS DEDICATED TO THE ACQUISITION, MAINTENANCE, MANAGEMENT AND OPERATION OF A DAYTIME DROP IN RESOURCE CENTER, SHELTERS, APARTMENTS, SOCIAL SERVICE PROGRAMS, AND OTHER FACILITIES AND PROGRAMS FOR THE ASSISTANCE OF HOMELESS INDIVIDUALS, FAMILIES AND THOSE AT RISK FOR HOMELESSNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0657
IRS990/AdvertisingGrp/ProgramServicesAmt0682
IRS990/AdvertisingGrp/TotalAmt01339
IRS990/AllOtherContributionsAmt01858
IRS990/AllOtherExpensesGrp/FundraisingAmt01154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02542
IRS990/AllOtherExpensesGrp/TotalAmt08003
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05057220066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4298
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123051
IRS990/CashNonInterestBearingGrp/EOYAmt022802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012981
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012981
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043270
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012549
IRS990/CYOtherExpensesAmt0849575
IRS990/CYOtherRevenueAmt054760
IRS990/CYProgramServiceRevenueAmt0346024
IRS990/CYRevenuesLessExpensesAmt0-345256
IRS990/CYSalariesCompEmpBnftPaidAmt0357769
IRS990/CYTotalExpensesAmt01207344
IRS990/CYTotalFundraisingExpenseAmt018376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0388662
IRS990/DepreciationDepletionGrp/TotalAmt0388662
IRS990/Desc0IN 2015 CARE 66 PROVIDED SERVICES, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING AT THE LEXINGTON HOTEL TO APPROXIMATELY 120 PEOPLE. HOOGHAN HOZHO OUR DOWNTOWN 44-UNIT AFFORDABLE HOUSING PROJECT IS GETTING CLOSE TO COMPLETION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0904452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020846
IRS990/FeesForServicesAccountingGrp/TotalAmt020846
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0199
IRS990/FeesForServicesLegalGrp/TotalAmt0199
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010689
IRS990/FeesForServicesManagementGrp/TotalAmt010689
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SR ROSE MARIE CECCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm1FITZ SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN V WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4EMERSON TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm5MAXINE HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN LINK
IRS990/Form990PartVIISectionAGrp/PersonNm8SANJAY CHOUDHRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt051643
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0446897
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0771
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03935
IRS990/InformationTechnologyGrp/ProgramServicesAmt012185
IRS990/InformationTechnologyGrp/TotalAmt016891
IRS990/InsuranceGrp/FundraisingAmt01076
IRS990/InsuranceGrp/ManagementAndGeneralAmt05493
IRS990/InsuranceGrp/ProgramServicesAmt024604
IRS990/InsuranceGrp/TotalAmt031173
IRS990/InterestGrp/ManagementAndGeneralAmt091903
IRS990/InterestGrp/ProgramServicesAmt021533
IRS990/InterestGrp/TotalAmt0113436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02297112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012332517
IRS990/LandBldgEquipCostOrOtherBssAmt013140430
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE 66 IS DEDICATED TO THE ACQUISITION, MAINTENANCE, MANAGEMENT AND OPERATION OF A DAYTIME DROP IN RESOURCE CENTER, SHELTERS, APARTMENTS, SOCIAL SERVICE PROGRAMS, AND OTHER FACILITIES AND PROGRAMS FOR THE ASSISTANCE OF HOMELESS INDIVIDUALS, FAMILIES AND THOSE AT RISK FOR HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02074960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02582511
IRS990/NetAssetsOrFundBalancesBOYAmt010973724
IRS990/NetAssetsOrFundBalancesEOYAmt010628468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051643
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01989
IRS990/OccupancyGrp/ProgramServicesAmt059672
IRS990/OccupancyGrp/TotalAmt061661
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012254
IRS990/OfficeExpensesGrp/ProgramServicesAmt07465
IRS990/OfficeExpensesGrp/TotalAmt020192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09795185
IRS990/OtherAssetsTotalGrp/EOYAmt0112012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011961
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2FEES & PENALTIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21332
IRS990/OtherExpensesGrp/ProgramServicesAmt082491
IRS990/OtherExpensesGrp/ProgramServicesAmt129925
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/ProgramServicesAmt39087
IRS990/OtherExpensesGrp/TotalAmt095811
IRS990/OtherExpensesGrp/TotalAmt129925
IRS990/OtherExpensesGrp/TotalAmt218672
IRS990/OtherExpensesGrp/TotalAmt310419
IRS990/OtherLiabilitiesGrp/BOYAmt059941
IRS990/OtherLiabilitiesGrp/EOYAmt0119773
IRS990/OtherRevenueMiscGrp/Desc0MISC FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03117
IRS990/OtherRevenueTotalAmt03117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262638
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0836750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0836750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08621
IRS990/PayrollTaxesGrp/ProgramServicesAmt029590
IRS990/PayrollTaxesGrp/TotalAmt039900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014681
IRS990/PrincipalOfficerNm0SANJAY CHOUDHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOOGHAN HOOZHO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01727881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012467
IRS990/PYOtherExpensesAmt0405873
IRS990/PYProgramServiceRevenueAmt0210429
IRS990/PYRevenuesLessExpensesAmt01133394
IRS990/PYSalariesCompEmpBnftPaidAmt0411510
IRS990/PYTotalExpensesAmt0817383
IRS990/PYTotalRevenueAmt01950777
IRS990/ReconcilationRevenueExpnssAmt0-345256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01727606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04564483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02849125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01753532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011395144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01260384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt011395144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01727606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04564483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02849125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01753532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011395144
IRS990ScheduleA/TotalSupportAmt011474547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010291435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010754239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09691
IRS990ScheduleD/ExpensesSubtotalAmt01207344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0531701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01509381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01844799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0862088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARE 66 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 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. CARE 66'S POLICY IS TO CLASSIFY TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, CARE 66'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012332517
IRS990ScheduleD/TotalExpensesPerForm990Amt01207344
IRS990ScheduleD/TotalLiabilityAmt0119773
IRS990ScheduleD/TotalRevenuePerForm990Amt0862088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING AMENDED TO REFLECT AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARE 66 IS DEDICATED TO THE ACQUISITION, MAINTENANCE, MANAGEMENT AND OPERATION OF A DAYTIME DROP IN RESOURCE CENTER, SHELTERS, APARTMENTS, SOCIAL SERVICE PROGRAMS, AND OTHER FACILITIES AND PROGRAMS FOR THE ASSISTANCE OF HOMELESS INDIVIDUALS, FAMILIES AND THOSE AT RISK FOR HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS ASSIST WITH BUILDING MAINTENANCE, FUNDRAISING, AND GENERAL FACILITY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS ARE REQUIRED TO REPORT ANY AND ALL POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LEXINGTON HOTEL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HOOGHAN HOOZHO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371705876
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320392265
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0408 W HISTORIC HWY 66
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1219 E COAL AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GALLUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1GALLUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd087301
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd187301
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,415,296
Liabilities
$2,786,828
Net assets
$10,628,468
Revenue
$862,088
Expenses
$1,207,344
Net income
-$345,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.79$10.6$0.86$1.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.2$2.21$11.0$1.95$0.82$1.13
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.91$9.84$4.90$1.08$3.82
2013Summary only. Only limited summary data is available for this year.$7.07$1.05$6.02$3.07$1.32$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.54$4.26$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.77$3.05$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.54$0.78$0.89