Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-1077416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$640,685
No earlier filing loaded for comparison.
Net Assets
$57,800
No earlier filing loaded for comparison.
Liabilities
$582,885
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,268,814
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Ced - build the capacity of the neediest tribal nonprofits and communities through training and support programs so they are better able to improve the lives of native american youth and families. Improve the health, wellness, and quality of life of the native communities by providing direct services that include teen pregnancy prevention, drug and alcohol prevention, and academic and service learning programs. Encourage love, appreciation, and understanding for one's culture by incorporating cultural learning components in our programs.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/EOY | 0 | 19686 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Strenghthening Communities Foundation Program - Utilizing funds from a grant awarded under American Recovery and Reinvestment Act to increase jobs and transform the economy of the primarily Navajo native American community in the South West region of the United States through primarily educational trainings. Navajo Nation agencies interested in enhancing their cooperative business activities receive free technical assistance services. National center for rural and tribal cooperative development with the assistance of the United States Department of Agriculture was awarded in November of 2011, but was set to fund in 2012. |
| IRS990/Activity2/Expense | 0 | 74000 |
| IRS990/Activity2/Grants | 0 | 73291 |
| IRS990/ActivityOrMissionDescription | 0 | Operates for the purpose of conncecting education agencies with grant funding to better serve children, students of all ages, and educators. Training, counseling, and education has been provided to the Navajo Nation to reduce teen pregnancy and poverty amoung Navajo people. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7330 Tuscany Ct |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Farmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 874021021 |
| IRS990/Advertising/ProgramServices | 0 | 26985 |
| IRS990/Advertising/Total | 0 | 26985 |
| IRS990/AllOtherContributions | 0 | 1237925 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 132910 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 132910 |
| IRS990/BenefitsToMembers/Total | 0 | 132910 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12447 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110077 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88211 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 238065 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 326277 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 609 |
| IRS990/ConferencesMeetings/Total | 0 | 609 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1237925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 164654 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1125 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14944 |
| IRS990/DepreciationDepletion/Total | 0 | 16069 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Navajo Youth Builders Program - Program with goal to elimate teen pregnancy on the Navajo Nation and Four Corners area. Youth ages 12-19 our invited to participate in the Navajo Youth Builders NYB program. The program is held in designated schools within the Central Consolidated and Window Rock School Districts during and after school hours, Emphasis is on providing adult role models and mentors to help them make the best decions possible regarding teen pregnancy, risky behavior, and wellness goals. Classes meet for one to two hours a wek for a minimum of 26 sessions over a 9 month period. Although the program is targeted towards serving Navajo youth, all children are invited to attend the designated classes and schools regardles of race or culture. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Capacity Builder Inc |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1036205 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7486 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 99455 |
| IRS990/FeesForServicesOther/Total | 0 | 106941 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 036.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 036.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deborah Oftedal |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Deb Montgomery |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ella Ben |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Frank Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kristen Rivas |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Heath Faulkner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jessica Hewett |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Julie Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Nawrocki |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rachael Nawrocki |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Charles Mc Carty |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jason Rogers |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 149138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 48475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 16247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 40324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 31514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/ Program Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Evaluation Managr |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Lead Coordinator |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Program Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1163994 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1310971 |
| IRS990/GrossRents/Real | 0 | 46176 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6840 |
| IRS990/InformationTechnology/ProgramServices | 0 | 42019 |
| IRS990/InformationTechnology/Total | 0 | 48859 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 188 |
| IRS990/Insurance/ProgramServices | 0 | 2495 |
| IRS990/Insurance/Total | 0 | 2683 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 328 |
| IRS990/InvestmentIncomePriorYear | 0 | 206 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 328 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 328 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34152 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 545074 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 531365 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 510922 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 543371 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 582885 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide assistance to educators to obtain discretionary funding for projects related to education that benefits the community and youth that they serve. Special emphasis is given to educators who without our assitance would not be able to obtain the funding so deservedly needed. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Deborah Montgomery President |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15643 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 57800 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 46176 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 46176 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10296 |
| IRS990/Occupancy/ProgramServices | 0 | 63247 |
| IRS990/Occupancy/Total | 0 | 73543 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13802 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 84784 |
| IRS990/OfficeExpenses/Total | 0 | 98586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4184 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55586 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59770 |
| IRS990/OtherExpensePriorYear | 0 | 194971 |
| IRS990/OtherExpensesCurrentYear | 0 | 455009 |
| IRS990/OtherExpenses/Description | 0 | License registration fees |
| IRS990/OtherExpenses/Description | 1 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 2 | Bank fees wire charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2782 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5275 |
| IRS990/OtherExpenses/Total | 0 | 1983 |
| IRS990/OtherExpenses/Total | 1 | 2991 |
| IRS990/OtherExpenses/Total | 2 | 5672 |
| IRS990/OtherRevenueCurrentYear | 0 | 46176 |
| IRS990/OtherRevenuePriorYear | 0 | 18663 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15626 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 244811 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260437 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2409 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32002 |
| IRS990/PayrollTaxes/Total | 0 | 34411 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 26542 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Revenue - Evaluations |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42157 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 46176 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 42157 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15643 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 680895 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15202 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1237925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 164654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1402579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18869 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 119006 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26542 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27091 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 53633 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78178 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1402579 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1237925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 164654 |
| IRS990ScheduleA/Total170/Total | 0 | 1402579 |
| IRS990ScheduleA/TotalSupport | 0 | 1521585 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 441782 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18192 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 459974 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69140 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15960 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 85100 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 42157 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42157 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1268814 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1310971 |
| IRS990ScheduleD/TotalExpenses | 0 | 1268814 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1268814 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 510922 |
| IRS990ScheduleD/TotalRevenue | 0 | 1310971 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1310971 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1268814 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1310971 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 129700 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 450185 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | Montgomery Commercial |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | Resource Associates Inc |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Deborah Montgomery |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 129701 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 450185 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Monies advanced to cover cash short fall. |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Monies advanced to cover cash short fall. |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Monies advanced to purchase organization building |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 582885 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | President CFO, Debbie Oftedal, and Deborah Montgomery, Vice President, and CEO are primarily responsible for reviewing this tax return. Both have considerable expertise in the area of non-profit organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Records are maintained at the primary office located in Farmington, NM. Public inspection of these records is available upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11b President CFO, Debbie Oftedal, and Deborah Montgomery, Vice President, and CEO are primarily responsible for reviewing this tax return. Both have considerable expertise in the area of non-profit organizations. Form 990 Part VI Section C Line 19 Records are maintained at the primary office located in Farmington, NM. Public inspection of these records is available upon written request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 418 W Broadway |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Farmington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.