Civic Intelligence

Ensuenos Y Los Angelitos Development Center

990 • Fiscal year 2011 • EIN 23-7113314

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 28, 2011

Organization ProfileN/A

View Organization Page

1030 Salazar Rd87571
Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$783,556

No earlier filing loaded for comparison.

Net Assets

$401,529

No earlier filing loaded for comparison.

Liabilities

$382,027

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,480,263

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $783,556Liabilities 2011: $382,027Net Assets 2011: $401,5292011Assets 2012: $730,126Liabilities 2012: $353,499Net Assets 2012: $376,6272012Assets 2013: $701,458Liabilities 2013: $355,489Net Assets 2013: $345,9692013Assets 2014: $728,674Liabilities 2014: $328,264Net Assets 2014: $400,4102014Assets 2015: $857,479Liabilities 2015: $326,472Net Assets 2015: $531,0072015Assets 2016: $812,218Liabilities 2016: $270,473Net Assets 2016: $541,7452016Assets 2017: $915,959Liabilities 2017: $254,674Net Assets 2017: $661,2852017Assets 2018: $1,032,003Liabilities 2018: $183,328Net Assets 2018: $848,6752018Assets 2019: $961,830Liabilities 2019: $152,508Net Assets 2019: $809,3222019Assets 2020: $919,524Liabilities 2020: $163,632Net Assets 2020: $755,8922020Assets 2021: $969,283Liabilities 2021: $205,576Net Assets 2021: $763,7072021Assets 2022: $982,325Liabilities 2022: $227,578Net Assets 2022: $754,7472022Assets 2023: $1,488,760Liabilities 2023: $197,458Net Assets 2023: $1,291,3022023Assets 2024: $1,301,776Liabilities 2024: $200,040Net Assets 2024: $1,101,7362024

Highlighted filing

2011

Assets$783,556
Liabilities$382,027
Net Assets$401,529
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,480,2632011Expenses 2012: $2,338,8072012Expenses 2013: $2,505,2182013Revenue 2014: $2,375,119Expenses 2014: $2,320,678Net Income 2014: $54,4412014Revenue 2015: $2,465,583Expenses 2015: $2,334,986Net Income 2015: $130,5972015Revenue 2016: $2,523,160Expenses 2016: $2,512,422Net Income 2016: $10,7382016Revenue 2017: $2,738,652Expenses 2017: $2,619,112Net Income 2017: $119,5402017Revenue 2018: $2,864,593Expenses 2018: $2,677,203Net Income 2018: $187,3902018Revenue 2019: $2,738,518Expenses 2019: $2,777,871Net Income 2019: -$39,3532019Revenue 2020: $2,720,720Expenses 2020: $2,774,147Net Income 2020: -$53,4272020Revenue 2021: $2,624,566Expenses 2021: $2,627,896Net Income 2021: -$3,3302021Revenue 2022: $2,831,347Expenses 2022: $2,807,157Net Income 2022: $24,1902022Revenue 2023: $3,435,139Expenses 2023: $3,013,407Net Income 2023: $421,7322023Revenue 2024: $3,175,989Expenses 2024: $3,183,244Net Income 2024: -$7,2552024

Highlighted filing

2011

Revenue-
Expenses$2,480,263
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 28, 2011
Return Version
2010v3.4
Gross Receipts
$2,445,351
Mission and Program Overview

Mission

To Provide Development Disability Services to the Taos Community.

Major Activities

Activity 2
Adult services - to give adults with developmental delays an opportunity to develop and strengthen skills in a variety of settings: in the home, in the adult day program at the adult arc center, or in the community.
Filing and Contact Details

Filer

EIN
23-7113314
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0187461
IRS990/AccountsPayableAccruedExpenses/EOY0205729
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT SERVICES - TO GIVE ADULTS WITH DEVELOPMENTAL DELAYS AN OPPORTUNITY TO DEVELOP AND STRENGTHEN SKILLS IN A VARIETY OF SETTINGS: IN THE HOME, IN THE ADULT DAY PROGRAM AT THE ADULT ARC CENTER, OR IN THE COMMUNITY.
IRS990/Activity2/Expense01724631
IRS990/Activity2/Revenue016687
IRS990/ActivityOrMissionDescription0TO PROVIDE DEVELOPMENT DISABILITY SERVICES TO THE LOCAL COMMUNITY.
IRS990/ActivityOther/Description0ARC OF NEW MEXICO-TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES OF ALL AGES.
IRS990/ActivityOther/Expense00
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine101030 SALAZAR RAOD
IRS990/AddressPrincipalOfficerUS/City0TAOS
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087571
IRS990/Advertising/ManagementAndGeneral01495
IRS990/Advertising/ProgramServices05958
IRS990/Advertising/Total07453
IRS990/AllOtherContributions05473
IRS990/AllOtherExpenses/ManagementAndGeneral0125
IRS990/AllOtherExpenses/ProgramServices03347
IRS990/AllOtherExpenses/Total03472
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0285
IRS990/CashNonInterestBearing/EOY0287
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral079765
IRS990/CompCurrentOfficersDirectors/Total079765
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0284
IRS990/ConferencesMeetings/Total0284
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02355618
IRS990/ContributionsGrantsPriorYear02463582
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0395
IRS990/DepreciationDepletion/ProgramServices032041
IRS990/DepreciationDepletion/Total032436
IRS990/DescribedIn501C301
IRS990/Description0EARLY CHILDHOOD - TO SUPPORT CHILDREN BIRTH TO 3 YEARS, WHO SHOW DELAYS IN THEIR DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0427358
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02411
IRS990/FeesForServicesAccounting/ProgramServices014722
IRS990/FeesForServicesAccounting/Total017133
IRS990/FeesForServicesOther/ManagementAndGeneral02283
IRS990/FeesForServicesOther/ProgramServices0740350
IRS990/FeesForServicesOther/Total0742633
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek737.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0FELIPE A SANTISTEVAN
IRS990/Form990PartVIISectionA/NamePerson1TED SCHUPBACH
IRS990/Form990PartVIISectionA/NamePerson2ELOY JEANTETE
IRS990/Form990PartVIISectionA/NamePerson3ALFERINO MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson4LEROY NARANJO
IRS990/Form990PartVIISectionA/NamePerson5MARY ALICE WINTER
IRS990/Form990PartVIISectionA/NamePerson6CAROLYN S LAVADIE
IRS990/Form990PartVIISectionA/NamePerson7JOSE RODRIGUEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation73775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs775990
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other01200
IRS990/Gaming00
IRS990/GovernmentGrants02350145
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01200
IRS990/GrossReceipts02445351
IRS990/GrossRents/Real070400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03069
IRS990/InformationTechnology/ProgramServices012800
IRS990/InformationTechnology/Total015869
IRS990/Insurance/ManagementAndGeneral05961
IRS990/Insurance/ProgramServices042948
IRS990/Insurance/Total048909
IRS990/Interest/ProgramServices0-900
IRS990/Interest/Total0-900
IRS990/InvestmentIncomeCurrentYear01281
IRS990/InvestmentIncome/ExclusionAmount081
IRS990/InvestmentIncomePriorYear0286
IRS990/InvestmentIncome/TotalRevenueColumn081
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0360436
IRS990/LandBuildingsEquipmentBasis0914389
IRS990/LandBuildingsEquipmentBasisNet/BOY0588994
IRS990/LandBuildingsEquipmentBasisNet/EOY0553953
IRS990/LessRentalExpenses/Real038940
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE DEVELOPMENT DISABILITY SERVICE TO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0168491
IRS990/MortNotesPyblSecuredInvestProp/EOY0176298
IRS990/NameOfPrincipalOfficerPerson0JOSE RODRIGUEZ
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0475381
IRS990/NetAssetsOrFundBalancesEOY0401529
IRS990/NetGainOrLossInvestments/ExclusionAmount01200
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn031460
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue031460
IRS990/NetUnrelatedBusinessTxblIncome012839
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096068
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees067
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08329
IRS990/Occupancy/ProgramServices037065
IRS990/Occupancy/Total045394
IRS990/OfficeExpenses/ManagementAndGeneral01291
IRS990/OfficeExpenses/ProgramServices01541
IRS990/OfficeExpenses/Total02832
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01776
IRS990/OtherEmployeeBenefits/ProgramServices013014
IRS990/OtherEmployeeBenefits/Total014790
IRS990/OtherExpensePriorYear01032996
IRS990/OtherExpensesCurrentYear01014053
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROGRAM TRANSPORTATION
IRS990/OtherExpenses/Description2MISC ADMIN FEES
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/Description4DUES/SUBS/PUB
IRS990/OtherExpenses/ManagementAndGeneral01052
IRS990/OtherExpenses/ManagementAndGeneral11929
IRS990/OtherExpenses/ManagementAndGeneral2340
IRS990/OtherExpenses/ManagementAndGeneral3613
IRS990/OtherExpenses/ProgramServices030507
IRS990/OtherExpenses/ProgramServices128005
IRS990/OtherExpenses/ProgramServices212041
IRS990/OtherExpenses/ProgramServices32941
IRS990/OtherExpenses/ProgramServices42629
IRS990/OtherExpenses/Total031559
IRS990/OtherExpenses/Total128005
IRS990/OtherExpenses/Total213970
IRS990/OtherExpenses/Total33281
IRS990/OtherExpenses/Total43242
IRS990/OtherRevenueCurrentYear031460
IRS990/OtherRevenuePriorYear035929
IRS990/OtherSalariesAndWages/ManagementAndGeneral0183946
IRS990/OtherSalariesAndWages/ProgramServices01043560
IRS990/OtherSalariesAndWages/Total01227506
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022206
IRS990/PayrollTaxes/ProgramServices091383
IRS990/PayrollTaxes/Total0113589
IRS990/PensionPlanContributions/ManagementAndGeneral08265
IRS990/PensionPlanContributions/ProgramServices022295
IRS990/PensionPlanContributions/Total030560
IRS990/PledgesAndGrantsReceivable/BOY0158924
IRS990/PledgesAndGrantsReceivable/EOY0200375
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY018052
IRS990/ProgramServiceRevenue/Description0PROVIDE DEVELOPMENT DI
IRS990/ProgramServiceRevenuePriorYear013092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018052
IRS990/ProgramServiceRevenue/TotalRevenueColumn018052
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-73852
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real031460
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01365
IRS990/RevenuesLessExpensesCY0-73852
IRS990/RevenuesLessExpensesPriorYear0-50112
IRS990/SalariesEtcCurrentYear01466210
IRS990/SalariesEtcPriorYear01530005
IRS990/SavingsAndTempCashInvestments/BOY083130
IRS990/SavingsAndTempCashInvestments/EOY028941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02355618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02463582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02616449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02885124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02910491
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013231264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018965
IRS990ScheduleA/GrossInvestmentIncome170/Total0151977
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056983
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99070
IRS990ScheduleA/PublicSupportTotal170013231264
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02355618
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02463582
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02616449
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02885124
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02910491
IRS990ScheduleA/Total170/Total013231264
IRS990ScheduleA/TotalSupport013383241
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0316490
IRS990ScheduleD/Buildings/Depreciation0137445
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0453935
IRS990ScheduleD/DonatedServicesUseOfFacilities0110624
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0110624
IRS990ScheduleD/Equipment/BookValue080278
IRS990ScheduleD/Equipment/Depreciation0191722
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0272000
IRS990ScheduleD/ExcessOrDeficitForYear0-73852
IRS990ScheduleD/ExcessOrDeficitPerFS0-73852
IRS990ScheduleD/ExpensesNotRptdF9900149565
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02480263
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL PROPERTY EXPENSES NETTED WITH REVENUE ON FORM 990 38,940. ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL PROPERTY EXPENSES NETTED WITH REVENUE ON FORM 990 38,940. ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0133276
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0133276
IRS990ScheduleD/OtherExpensesIncluded038941
IRS990ScheduleD/OtherLandBuildings/BookValue023909
IRS990ScheduleD/OtherLandBuildings/Depreciation031269
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis055178
IRS990ScheduleD/OtherRevenues038941
IRS990ScheduleD/RevenueNotRptdF9900149565
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02406411
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02480263
IRS990ScheduleD/TotalExpensesPerForm99002480263
IRS990ScheduleD/TotalOfBookValueLandBuildings0553953
IRS990ScheduleD/TotalRevenue02406411
IRS990ScheduleD/TotalRevenuePerForm99002406411
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02629828
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02555976
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AN ANNUAL MEETING OF THE EXECUTIVE COMMITTEE REVIEW THE 990 BEFORE SIGNING AND FILING AND COPIES OF SUCH ARE PROVIDED AND DISCUSSED AT THE NEXT BOARD OF DIRECTORS MEETING WHICH MAY OCCUR BEFORE OR AFTER THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AS A PART OF THE ANNUAL AUDIT, EMPLOYEES ARE INTERVIEWED FOR POSSIBLE CONFLICTS OF INTEREST AND REVIEWED BY THE AUDITORS.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY SCHEDULES FROM COMPARABLE AGENCIES ARE USED TO SET SALARY RATES AND ALL ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990, 990T, FORM 1023 AND ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATIONS OFFICES. COPIES MAY ALSO BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY023947
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101030 SALAZAR RD
IRS990/TheBooksAreInCareOf/AddressUS/City0TAOS
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087571
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05757584274
IRS990/TotalAssets/BOY0831333
IRS990/TotalAssetsBOY0831333
IRS990/TotalAssets/EOY0783556
IRS990/TotalAssetsEOY0783556
IRS990/TotalCompGT150K00
IRS990/TotalContributions02355618
IRS990/TotalExpensesCurrentYear02480263
IRS990/TotalExpensesPriorYear02563001
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0328274
IRS990/TotalFunctionalExpenses/ProgramServices02151989
IRS990/TotalFunctionalExpenses/Total02480263
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI031460
IRS990/TotalLiabilities/BOY0355952
IRS990/TotalLiabilitiesBOY0355952
IRS990/TotalLiabilities/EOY0382027
IRS990/TotalLiabilitiesEOY0382027
IRS990/TotalLiabNetAssetsFundBalances/BOY0831333
IRS990/TotalLiabNetAssetsFundBalances/EOY0783556
IRS990/TotalNbrEmployees067
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0475381

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$783,556
Liabilities
$382,027
Net assets
$401,529
Revenue
-
Expenses
$2,480,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$3.18$3.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.29$3.44$3.01$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$2.83$2.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.76$2.62$2.63$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$2.72$2.77$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$2.74$2.78$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$2.86$2.68$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.25$0.66$2.74$2.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$2.52$2.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$2.47$2.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$2.38$2.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.35$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.35$0.38$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.38$0.40$2.48