Civic Intelligence

Ensuenos Y Los Angelitos Development Center

990 • Fiscal year 2022 • EIN 23-7113314

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

1030 Salazar RoadTaos, NM 87571

(575) 758-4274

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$982,325

Up $13,042 (+1.3%) from 2021

Net Assets

Down

$754,747

Down $8,960 (-1.2%) from 2021

Liabilities

Up

$227,578

Up $22,002 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$2,831,347

Up $206,781 (+7.9%) from 2021

Expenses

Up

$2,807,157

Up $179,261 (+6.8%) from 2021

Net Income

Up

$24,190

Up $27,520 (+826%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2022

Assets$982,325
Liabilities$227,578
Net Assets$754,747
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

2022

Revenue$2,831,347
Expenses$2,807,157
Net Income$24,190
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,831,347
Mission and Program Overview

Mission

To Provide Development Disability Services to the Taos Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,157$506,156▲ $29,999
Land, Buildings, and Equipment, Net$61,728$265,200▲ $203,472
Accounts Receivable$169,580$154,875▼ $14,705
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$969,283$982,325▲ $13,042
Other Assets Total$261,818$56,094▼ $205,724
Liabilities
Accounts Payable and Accrued Expenses$205,576$227,578▲ $22,002
Total Liabilities$205,576$227,578▲ $22,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,707$754,747▼ $8,960
Total Net Assets Fund Balance$763,707$754,747▼ $8,960
Total Liabilities and Net Assets / Fund Balance$969,283$982,325▲ $13,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,576$19,174$241,750
Equipment$6,494$209,426$215,920
Other Land Buildings$36,130$3,290$39,420
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Nicklos E JaramilloPresident
Carmel Vargas-GonzalesDirector
Dr Edward Lee VargasDirector
Dr Veronica SanchezDirector
Emy Sue Martinez-DeHerreraDirector
Lisa MillerDirector
Maya Cabot ChaconDirector
Yvette MarquezDirector
Felipe A SantistevanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,767
Program Service Revenue
$2,287,518
Investment Income
$8,859
Other Revenue
$307,203
All Other Contributions
$136,726
Change in Net Assets
$24,190

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$110,624Fair Market Value
Total Noncash Contributions1$110,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641,717
Salaries, Compensation, and Employee Benefits$1,165,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,292,112$55,685-$1,347,797
Other Salaries and Wages$882,934$162,184-$1,045,118
Occupancy$83,153$28,127-$111,280
Payroll Taxes$68,547$12,070-$80,617
Insurance-$43,403-$43,403
Office Expenses$5,028$30,918-$35,946
Other Employee Benefits$10,512$18,088-$28,600
Fees for Services Accounting-$26,838-$26,838
Depreciation Depletion-$17,158-$17,158
Pension Plan Contributions$6,902$4,203-$11,105
Other Expenses$2,497$2,865-$5,362
All Other Expenses$3,599$1,652-$5,251
Travel$3,975--$3,975
Fees for Service Investment Mgmnt Fees-$2,884-$2,884
Advertising$1,140$926-$2,066
Total Functional Expenses$2,389,022$418,135$0$2,807,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“An annual meeting of the executive committee reviews 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary schedules from comparable agencies are used to set salary rates and all are approved by the board of directors. Because of economic difficulties and budget constraints all salaried employees had, in past years, taken a reduction in pay. These salary reductions were restored in a prior Fiscal Year. However, employees are still compensated at below market value.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of the Form 990 is uploaded to the website of The Attorney General of the State of New Mexico and is available for viewing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, 1023, all governing documents, policies and procedures and financial statements are available for inspection upon request at the organizations offices. Copies may also be available upon request”

Filing and Contact Details

Filer

Filer Name
Ensuenos Y Los Angelitos Development
EIN
23-7113314
Phone
5757584274
Address
1030 Salazar Road, Taos, NM 87571

Signing Officer

Name
Rueben Martinez
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
42

Preparer

Firm
The Cottonwood Group
Address
6300 Riverside Plaza Ln NW Ste 100, Albuquerque, NM 87120
Preparer
Asa Laws
Phone
5052667904
Raw XML AppendixShowing 400 of 489 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/BOYAmt0205576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227578
IRS990/AccountsReceivableGrp/BOYAmt0169580
IRS990/AccountsReceivableGrp/EOYAmt0154875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide Development Disability Services to the Taos Community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0926
IRS990/AdvertisingGrp/ProgramServicesAmt01140
IRS990/AdvertisingGrp/TotalAmt02066
IRS990/AllOtherContributionsAmt0136726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03599
IRS990/AllOtherExpensesGrp/TotalAmt05251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fiscal Officer
IRS990/BooksInCareOfDetail/PhoneNum05757584274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 Salazar Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Taos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0476157
IRS990/CashNonInterestBearingGrp/EOYAmt0506156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08859
IRS990/CYOtherExpensesAmt01641717
IRS990/CYOtherRevenueAmt0307203
IRS990/CYProgramServiceRevenueAmt02287518
IRS990/CYRevenuesLessExpensesAmt024190
IRS990/CYSalariesCompEmpBnftPaidAmt01165440
IRS990/CYTotalExpensesAmt02807157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02831347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017158
IRS990/DepreciationDepletionGrp/TotalAmt017158
IRS990/Desc0Adult 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 Developmental Center, or in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01948765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026838
IRS990/FeesForServicesAccountingGrp/TotalAmt026838
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01292112
IRS990/FeesForServicesOtherGrp/TotalAmt01347797
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02884
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02884
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Felipe A Santistevan
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Edward Lee Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm2Yvette Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm3Emy Sue Martinez-DeHerrera
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicklos E Jaramillo
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Veronica Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm7Carmel Vargas-Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm8Maya Cabot Chacon
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/ReportableCompFromOrgAmt80
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt091041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02831347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043403
IRS990/InsuranceGrp/TotalAmt043403
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08859
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265200
IRS990/LandBldgEquipCostOrOtherBssAmt0497090
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide Development Disability Services to the Taos Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763707
IRS990/NetAssetsOrFundBalancesEOYAmt0754747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0754747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0110624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028127
IRS990/OccupancyGrp/ProgramServicesAmt083153
IRS990/OccupancyGrp/TotalAmt0111280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030918
IRS990/OfficeExpensesGrp/ProgramServicesAmt05028
IRS990/OfficeExpensesGrp/TotalAmt035946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261818
IRS990/OtherAssetsTotalGrp/EOYAmt056094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028600
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Dues & Licensing
IRS990/OtherExpensesGrp/Desc3Miscellaneoous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32865
IRS990/OtherExpensesGrp/ProgramServicesAmt014162
IRS990/OtherExpensesGrp/ProgramServicesAmt17725
IRS990/OtherExpensesGrp/ProgramServicesAmt26736
IRS990/OtherExpensesGrp/ProgramServicesAmt32497
IRS990/OtherExpensesGrp/TotalAmt018913
IRS990/OtherExpensesGrp/TotalAmt110794
IRS990/OtherExpensesGrp/TotalAmt210050
IRS990/OtherExpensesGrp/TotalAmt35362
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0American Rescue Plan Payment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0307203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307203
IRS990/OtherRevenueTotalAmt0307203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882934
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045118
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012070
IRS990/PayrollTaxesGrp/ProgramServicesAmt068547
IRS990/PayrollTaxesGrp/TotalAmt080617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06902
IRS990/PensionPlanContributionsGrp/TotalAmt011105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Dept of Health Payments
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc2Mi Via Payments
IRS990/ProgramServiceRevenueGrp/Desc3Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21160149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21160149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310695
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood - To support children from age birth to 3 years who show delays in their development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01544529
IRS990/PYOtherRevenueAmt044684
IRS990/PYProgramServiceRevenueAmt02340544
IRS990/PYRevenuesLessExpensesAmt0-3330
IRS990/PYSalariesCompEmpBnftPaidAmt01083367
IRS990/PYTotalExpensesAmt02627896
IRS990/PYTotalRevenueAmt02624566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0107624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0550120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012389938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt0965947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965947
IRS990ScheduleA/TotalSupportAmt0972356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-5905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-5906
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/EquipmentGrp/BookValueAmt06494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0110624
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An annual meeting of the executive committee reviews 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,325
Liabilities
$227,578
Net assets
$754,747
Revenue
$2,831,347
Expenses
$2,807,157
Net income
$24,190
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
2022Detailed filing. Detailed filing data is available for this year.$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