Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 26-1434261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$121,177
Down $5,508 (-4.3%) from 2011
Net Assets
Up$43,943
Up $2,466 (+5.9%) from 2011
Liabilities
Down$77,234
Down $7,974 (-9.4%) from 2011
Revenue
Up$134,336
Up $39,113 (+41%) from 2011
Expenses
Up$131,870
Up $36,647 (+38%) from 2011
Net Income
Up$2,466
Up $2,466 from 2011
The purpose of the organization is to build and strengthen healthy family relationships and individual life-skills through best practice programs that produce positive behaviors while respecting the dignity of those we serve in chaves county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | Ms. Currier receives a small salary for her services as Executive Director, coordinating all the organization's programs. |
| CompensationExplanation/Compensation/Explanation | 1 | Ms. Martin in a partner in the accounting firm which prepares the organization's payroll tax reports and IRS Form 990EZ. The firm ins compensated for these services. |
| CompensationExplanation/Compensation/Explanation | 2 | Ms. Lucero was compensated for her services in the Building Assets program. |
| CompensationExplanation/Compensation/PersonName | 0 | ROCHELLE SHELLY CURRIER |
| CompensationExplanation/Compensation/PersonName | 1 | CHARMAINE L MARTIN |
| CompensationExplanation/Compensation/PersonName | 2 | CYNTHIA LUCERO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 121506 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 116571 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 134336 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2466 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6042 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 540 |
| IRS990EZ/GrossReceipts | 0 | 134336 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 41477 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 41477 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43943 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43943 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 8650 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 3850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROCHELLE SHELLY CURRIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRETT SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHARMAINE L MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JUDY PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHAEL GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LORINDA WILKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CYNTHIA LUCERO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DAVID DURHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JUDY STUBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | RECORDNING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5179 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4606 |
| IRS990EZ/OtherExpensesTotal | 0 | 73600 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To build relationships with & between families and children of incarcerated persons, to minister to incarcerated adults and juveniles and their families, providing them with life-skills training and education to enable them to make positive changes in their lives. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1321 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BUILDING ASSETS: An on-site after school program to teach life-skills to at-risk elementary school children. Beginning in 2009 as a pilot program in one school, the program has expanded to eight schools in 2012, and is scheduled to be implemented district-wide in 2013. This is one of the very few outside programs invited to operate within the Roswell Independent School District. Using a program developed by Search Institute, weekly sessions provide children of incarcerated parents and other at-risk children with the skills they need to succeed in school and in life. The lessons focus on building protective factors or assets that provide support, empowerment, boundaries and expectations, time use, educational commitment, positive values, social competancies, and positive identity, all in a safe and caring atmosphere with trained staff. 180 children were enrolled in 2012, at no cost to the children, families or School District. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROGRAMS FOR THE INCARCERATED: Education programs for inmates at the Chaves County Detention Center. Separate programs are held in the adult men and women's detention centers, and in the juvenile detention centers, covering such life-skills topics as decision-making, building self-esteem, dealing with anger, substance abuse education, co-dependency awareness, family dynamics, communication skills, social responsibility, basic job skills and parenting classes. The meetings are led by trained and licensed social workers and substance-abuse counselors. Guest lecturers also make presentations about resources available to assist inmates and their families, with the goal of building self-reliant and resilient ex-inmates who do not return to detention. The programs are very popular - always full with a waiting list to file vacancies. In 2012, 150 women attended life-skills classes, 143 women attended parenting classes, 154 men and 122 juveniles attended classes. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | WINGS FOR L.I.F.E. (LIFE SKILLS IMPARTED TO FAMILIES THROUGH EDUCATION): Wings community outreach programs are offered bi-monthly throughout the year. These are informative/educational programs for individuals and families that offer presentations by educators, judges, lawyers, financial advisors, career development specialists, health care providers, social workers and counselors. Program topics included organization and goal setting, parenting skills, managing money, conflict resolution, job search and job maintenance skills. Each program concludes with a nutritious family dinner prepared on-site. Although primarily designed for families of the incarcerated, Wings programs are open and free of charge to anyone interested in improving their family life. In 2012, 21 programs were attended by 1,846 adults, teens and children. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | WINGS PARTIES: Several times a year, WingS for L.I.F.E. sponsors community celebrations such as the Family Pumpkin Decorating, Cinco de Mayo Celebration, a Barbeque & Swim Party, a large Christmas Party with songs and stories, gifts and home-baked cookies. The Back to School Party provides children of indigent families with brand-new backpacks stuffed with school supplies, and emphasizes the importance of family involvement in education. Funding for these parties is drawn exclusively from individual and corporate donations, not from any governmental grants. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 39616 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 20204 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 10879 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 4109 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 48617 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 85208 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 77234 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 601 W 2ND STREET STE 18 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROSWELL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88201 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GOLDEN SEWARD KELLEY LLC CPAs |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5756221100 |
| IRS990EZ/TotalAssets/BOY | 0 | 126685 |
| IRS990EZ/TotalAssets/EOY | 0 | 121177 |
| IRS990EZ/TotalExpenses | 0 | 131870 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 74808 |
| IRS990EZ/TotalRevenue | 0 | 134336 |
| IRS990EZ/WebSite | 0 | http://roswell-wingsforlife.org/ |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 61000 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 134336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 78153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 69515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 395318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 134336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 95223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 78153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 69515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18091 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 395318 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 334318 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 334318 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 61000 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 134336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 78153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 69515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18091 |
| IRS990ScheduleA/Total170/Total | 0 | 395318 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 134336 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 95223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 78153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 69515 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18091 |
| IRS990ScheduleA/Total509/Total | 0 | 395318 |
| IRS990ScheduleA/TotalSupport | 0 | 395318 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 395318 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART I, LN 10: GRANTS & SIMILAR AMOUNTS PAID: BOYS & GIRLS CLUB....................................................$200 UNITED WAY OF CHAVES COUNTY...........................................240 SAGE FOUNDATION FOR DOGS WHO SERVE....................................100 TOTAL TO LINE 10.....................................................$540 PART I, LN 16: OTHER EXPENSES: PROGRAM EXP: SUPPLIES & REFRESH...................................$11,736 PROGRAM EXP: PROF & OTHER SVCS.....................................49,524 PROGRAM EXP: CHILD CARE ...............................................50 TRAINING, TRAVEL & MEALS............................................1,672 OVERHEAD & ADMIN: INSUR & LICENSES .................................1,160 OVERHEAD & ADMIN: OFFICE & TELEPHONE ...............................5,336 VOLUNTEER RELATIONS.................................................2,182 ADVERTISING & PROMOTION............................................$1,180 DEPRECIATION ON OFFICE EQUIP & COMPUTERS .............................760 TOTAL TO LINE 16 .................................................$73,600 PART II, LN 24: OTHER ASSETS: COMPUTERS..........................................................$1,369 ACCUMULATED DEPRECIATION-COMPUTERS...................................-669 FURNITURE & OFFICE EQUIP............................................5,232 ACCUMULATED DEPRECIATION-FURNITURE & OFFICE EQUIP..................-1,326 TOTAL TO LINE 24...................................................$4,606 PART II, LN 26: TOTAL LIABILITIES: ADVANCE GRANTS RECEIVED...........................................$74,616 CREDIT CARDS PAYABLE................................................1,217 PAYROLL TAXES PAYABLE...............................................1,401 TOTAL TO LINE 26 .................................................$77,234 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261434261 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROSWELL WFL |
| ReturnHeader/Filer/NameControl | 0 | ROSW |
| ReturnHeader/Filer/Phone | 0 | 5756272250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 640 |
| ReturnHeader/Filer/USAddress/City | 0 | ROSWELL |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 882020640 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | ROCHELLE CURRIER |
| ReturnHeader/Officer/Phone | 0 | 5756272250 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GOLDEN SEWARD KELLEY LLC CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | POST OFFICE BOX 97 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSWELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 88201 |
| ReturnHeader/Preparer/Name | 0 | CHARMAINE L MARTIN |
| ReturnHeader/Preparer/Phone | 0 | 5756221100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T03:29:20-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.