Civic Intelligence

Roswell W F L Inc

990EZ • Fiscal year 2013 • EIN 26-1434261

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

PO Box 64088202-0640

(575) 627-2250

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$9,107

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$93,680

Down $27,497 (-23%) from 2012

Net Assets

Up

$88,418

Up $44,475 (+101%) from 2012

Liabilities

Down

$5,262

Down $71,972 (-93%) from 2012

Revenue

Up

$169,331

Up $34,995 (+26%) from 2012

Expenses

Up

$141,584

Up $9,714 (+7.4%) from 2012

Net Income

Up

$27,747

Up $25,281 (+1025%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $126,685Liabilities 2011: $85,208Net Assets 2011: $41,4772011Assets 2012: $121,177Liabilities 2012: $77,234Net Assets 2012: $43,9432012Assets 2013: $93,680Liabilities 2013: $5,262Net Assets 2013: $88,4182013Assets 2014: $101,131Liabilities 2014: $1,303Net Assets 2014: $99,8282014Assets 2016: $161,065Liabilities 2016: $9,526Net Assets 2016: $151,5392016Assets 2017: $126,959Liabilities 2017: $8,801Net Assets 2017: $118,1582017Assets 2018: $123,603Liabilities 2018: $2,947Net Assets 2018: $120,6562018Assets 2019: $134,811Liabilities 2019: $4,542Net Assets 2019: $130,2692019Assets 2021: $185,396Liabilities 2021: $2,969Net Assets 2021: $182,4272021Assets 2022: $177,093Liabilities 2022: $1,382Net Assets 2022: $175,7112022Assets 2023: $79,388Liabilities 2023: $301Net Assets 2023: $79,0872023Assets 2024: $59,299Liabilities 2024: $1,715Net Assets 2024: $57,5842024Assets 2025: $99,991Liabilities 2025: $34,563Net Assets 2025: $65,4282025

Highlighted filing

2013

Assets$93,680
Liabilities$5,262
Net Assets$88,418

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $95,223Expenses 2011: $95,223Net Income 2011: $02011Revenue 2012: $134,336Expenses 2012: $131,870Net Income 2012: $2,4662012Revenue 2013: $169,331Expenses 2013: $141,584Net Income 2013: $27,7472013Revenue 2014: $189,076Expenses 2014: $186,332Net Income 2014: $2,7442014Revenue 2016: $249,566Expenses 2016: $242,922Net Income 2016: $6,6442016Revenue 2017: $284,717Expenses 2017: $299,846Net Income 2017: -$15,1292017Revenue 2018: $286,342Expenses 2018: $287,425Net Income 2018: -$1,0832018Revenue 2019: $297,690Expenses 2019: $274,633Net Income 2019: $23,0572019Revenue 2021: $258,598Expenses 2021: $238,729Net Income 2021: $19,8692021Revenue 2022: $242,314Expenses 2022: $281,580Net Income 2022: -$39,2662022Revenue 2023: $252,110Expenses 2023: $324,846Net Income 2023: -$72,7362023Revenue 2024: $293,807Expenses 2024: $315,310Net Income 2024: -$21,5032024Revenue 2025: $357,328Expenses 2025: $364,484Net Income 2025: -$7,1562025

Highlighted filing

2013

Revenue$169,331
Expenses$141,584
Net Income$27,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$177,101
Mission and Program Overview

Mission

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.

To build relationships with & between families & children of incarcerated persons, to minister to incarcerated adults & juveniles, providing them with life-skills training and education to enable them to make positive changes in their lives.

Program Services

DescriptionGrantsExpenses
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 ELEVEN SCHOOLS IN 2013. THIS IS ONE OF A VERY FEW OUTSIDE PROGRAMS INVITED TO OPERATE WITHIN THE ROSWELL INDEPENDENT SCHOOL DISTRICT. USING A PROGRAM DEVELOPMENT BY SEARCH INSTITUTES, 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 COMMITTMENT, POSITIVE VALUES, SOCIAL COMPETENCIES AND POSITIVE IDENTITY, ALL IN A SAFE AND CARING ATMOSPHERE WITH TRAINED STAFF. 230 CHILDREN WERE SERVED IN 2013 AT NO COST TO THE CHILDREN, THEIR FAMILIES OR THE SCHOOL DISTRICT.-$54,019
PROGRAMS FOR THE INCARCERATED: EDUCATIONAL PROGRAMS FOR INMATES AT THE CHAVES COUNTY DETENTION CENTER. SEPARATE PROGRAMS ARE HELD IN THE ADULT MEN'S AND WOMEN'S DETENTION CENTERS, AND IN THE JUVENILE DETENTION CENTER, 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 FILL VACANCIES. IN 2013, 140 WOMEN ATTENDED LIFE- SKILLS CLASSES, 137 WOMEN ATTENDED PARENTING CLASSES, 103 MEN ATTENDED CLASSES, AND 81 JUVENILES ATTENDED CLASSES.-$21,938
WINGS FOR L.I.F.E. (LIFE SKILLS IMPARTED TO FAMILIES THROUGH EDUCATION): THE WINGS COMMUNITY OUTREACH PROGRAMS ARE OFFERED TWICE MONTHLY THROUGHOUT THE YEAR. THESE ARE INFORMATIVE/EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES, AND OFFER EDUCATIONAL PRESENTATIONS BY EDUCATORS, JUDGES, LAWYERS, FINANCIAL ADVISERS, CAREER DEVELOPMENT SPECIALISTS, HEALTH CARE PROVIDERS, SOCIAL WORKERS AND COUNSELORS. EACH PROGRAM CONCLUDES WITH A NUTRITIOUS FAMILY DINNER PREPARED ON-SITE. IN 2013, 1655 ADULTS, TEENS, AND CHILDREN ATTENDED. SEVERAL TIMES PER YEAR, WINGS FOR L.I.F.E. SPONSORS COMMUNITY EVENTS, SUCH AS THE BACK TO SCHOOL PARTY, FAMILY PUMPKIN DECORATING NIGHT, CINCO DE MAYO CELEBRATION, BBQ AND SWIM PARTY AND OUR CHRISTMAS PARTY. THE THREE-HOUR BACK TO SCHOOL PARTY PROVIDES CHILDREN OF INDIGENT FAMILIES WITH BRAND NEW BACKPACKS AND SCHOOL SUPPLIES, AND EMPHASIZES THE IMPORTANCE OF FAMILY INVOLVEMENT IN EDUCATION. ALL WINGS FOR L.I.F.E. PROGRAMS ARE OFFERED FREE TO THE PUBLIC.-$17,872
IN 2013, A TEEN BUILDING ASSETS PROGRAM WAS BEGUN, BASED ON THE SAME SEARCH INSTITUTE'S 40 DEVELOPMENTAL ASSETS USED IN THE SCHOOL PROGRAM. STILL IN ITS ORGANIZATIONAL STAGES, 30 TEENAGERS HAVE REGULARLY ATTENDED THE WEEKLY PROGRAMS. ALSO IN 2013, WINGS FOR L.I.F.E. BEGAN A WEEKLY PARENTING PROGRAM IN THE COMMUNITY, BASED ON THE NEED FOR A PARENTING PROGRAM THAT THOSE REQUIRING THESE CLASSES COULD JOIN AT ANY TIME. MANY PARENTING CLASSES HAVE A SPECIFIC CYCLE OF WEEKS AND THOSE WANTING TO ATTEND ARE FORCED TO WAIT UNTIL A CYCLE ENDS. WINGS FOR L.I.F.E. PARENTING CLASSES ARE STRUCTURED IN SUCH A WAY THAT INDIVIDUALS CAN ENTER AT ANY TIME. CRITICAL TOPICS SUCH AS CHILD ABUSE & NEGLECT, STAGES OF CHILD DEVELOPMENT, EFFECTS OF DOMESTIC VIOLENCE/SUBSTANCE ABUSE ON CHILDREN, AND PARENTING IN RECOVERY ARE JUST SOME OF THE VITAL AREAS ADDRESSED FOR ESTABLISHING SAFE, HEALTHY, AND NURTURING SKILLS IN THE PARENT-CHILD RELATIONSHIP. IN 2013, 57 PARENTS PARTICIPATED IN THIS FREE PROGRAM.$291$3,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE SHELLY CURRIERPresidentFT$9,107-$9,107
TRACEY LUNASecretaryPT$0--
CHARMAINE L MARTINTreasurerPT$0--
JUDY PITTMANVice Preside-$0--
TIMOTHY SALAZARDirector-$0--
DALE PLUMMERDirectoryPT$0--
CYNTHIA LUCERODirectorPT$0--
DAVID DURHAMDirectorPT$0--
JUDY STUBBSDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-1434261
Phone
5756272250

Signing Officer

Name
Rochelle Currier
Title
President
Phone
5756272250
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Charmaine L Martin
Phone
5756221100
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

WINGS FOR L.I.F.E.

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 491 office 2,390 information technology 2,082 travel 688 licenses & permits 40 conferences/meetings 538 insurance 1,203 non-investment depreciation 1,021 total 8,453

Form 990-ez, Part I, Line 20

"advance grants" changed to temp restricted funds 16,728

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 322 office furniture & equipment 6,601 9,198 less accumulated depreciation 1,995 3,016 total 4,606 6,504

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,618 5,262 deferred revenue 74,616 0

Form 990-ez, Part III

To build relationships with & between families & children of incarcerated persons, to minister to incarcerated adults & juveniles, providing them with life-skills training and education to enable them to make positive changes in their lives.

Form 990-ez, Part III, Line 28

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 eleven schools in 2013. This is one of a very few outside programs invited to operate within the roswell independent school district. Using a program development by search institutes, 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 committment, positive values, social competencies and positive identity, all in a safe and caring atmosphere with trained staff. 230 children were served in 2013 at no cost to the children, their families or the school district.

Form 990-ez, Part III, Line 29

Programs for the incarcerated: educational programs for inmates at the chaves county detention center. Separate programs are held in the adult men's and women's detention centers, and in the juvenile detention center, 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 fill vacancies. In 2013, 140 women attended life- skills classes, 137 women attended parenting classes, 103 men attended classes, and 81 juveniles attended classes.

Form 990-ez, Part III, Line 30

Wings for l.i.f.e. (life skills imparted to families through education): the wings community outreach programs are offered twice monthly throughout the year. These are informative/educational programs for individuals and families, and offer educational presentations by educators, judges, lawyers, financial advisers, career development specialists, health care providers, social workers and counselors. Each program concludes with a nutritious family dinner prepared on-site. In 2013, 1655 adults, teens, and children attended. Several times per year, wings for l.i.f.e. Sponsors community events, such as the back to school party, family pumpkin decorating night, cinco de mayo celebration, bbq and swim party and our christmas party. The three-hour back to school party provides children of indigent families with brand new backpacks and school supplies, and emphasizes the importance of family involvement in education. All wings for l.i.f.e. Programs are offered free to the public.

Form 990-ez, Part III, Line 31

In 2013, a teen building assets program was begun, based on the same search institute's 40 developmental assets used in the school program. Still in its organizational stages, 30 teenagers have regularly attended the weekly programs. Also in 2013, wings for l.i.f.e. Began a weekly parenting program in the community, based on the need for a parenting program that those requiring these classes could join at any time. Many parenting classes have a specific cycle of weeks and those wanting to attend are forced to wait until a cycle ends. Wings for l.i.f.e. Parenting classes are structured in such a way that individuals can enter at any time. Critical topics such as child abuse & neglect, stages of child development, effects of domestic violence/substance abuse on children, and parenting in recovery are just some of the vital areas addressed for establishing safe, healthy, and nurturing skills in the parent-child relationship. In 2013, 57 parents participated in this free program.

Raw XML Appendix195 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3JUDY PITTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4TIMOTHY SALAZAR
CompensationExplanation/CompensationExplanationGrp/PersonNm5DALE PLUMMER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING 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 ELEVEN SCHOOLS IN 2013. THIS IS ONE OF A VERY FEW OUTSIDE PROGRAMS INVITED TO OPERATE WITHIN THE ROSWELL INDEPENDENT SCHOOL DISTRICT. USING A PROGRAM DEVELOPMENT BY SEARCH INSTITUTES, 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 COMMITTMENT, POSITIVE VALUES, SOCIAL COMPETENCIES AND POSITIVE IDENTITY, ALL IN A SAFE AND CARING ATMOSPHERE WITH TRAINED STAFF. 230 CHILDREN WERE SERVED IN 2013 AT NO COST TO THE CHILDREN, THEIR FAMILIES OR THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS FOR THE INCARCERATED: EDUCATIONAL PROGRAMS FOR INMATES AT THE CHAVES COUNTY DETENTION CENTER. SEPARATE PROGRAMS ARE HELD IN THE ADULT MEN'S AND WOMEN'S DETENTION CENTERS, AND IN THE JUVENILE DETENTION CENTER, 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 FILL VACANCIES. IN 2013, 140 WOMEN ATTENDED LIFE- SKILLS CLASSES, 137 WOMEN ATTENDED PARENTING CLASSES, 103 MEN ATTENDED CLASSES, AND 81 JUVENILES ATTENDED CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WINGS FOR L.I.F.E. (LIFE SKILLS IMPARTED TO FAMILIES THROUGH EDUCATION): THE WINGS COMMUNITY OUTREACH PROGRAMS ARE OFFERED TWICE MONTHLY THROUGHOUT THE YEAR. THESE ARE INFORMATIVE/EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES, AND OFFER EDUCATIONAL PRESENTATIONS BY EDUCATORS, JUDGES, LAWYERS, FINANCIAL ADVISERS, CAREER DEVELOPMENT SPECIALISTS, HEALTH CARE PROVIDERS, SOCIAL WORKERS AND COUNSELORS. EACH PROGRAM CONCLUDES WITH A NUTRITIOUS FAMILY DINNER PREPARED ON-SITE. IN 2013, 1655 ADULTS, TEENS, AND CHILDREN ATTENDED. SEVERAL TIMES PER YEAR, WINGS FOR L.I.F.E. SPONSORS COMMUNITY EVENTS, SUCH AS THE BACK TO SCHOOL PARTY, FAMILY PUMPKIN DECORATING NIGHT, CINCO DE MAYO CELEBRATION, BBQ AND SWIM PARTY AND OUR CHRISTMAS PARTY. THE THREE-HOUR BACK TO SCHOOL PARTY PROVIDES CHILDREN OF INDIGENT FAMILIES WITH BRAND NEW BACKPACKS AND SCHOOL SUPPLIES, AND EMPHASIZES THE IMPORTANCE OF FAMILY INVOLVEMENT IN EDUCATION. ALL WINGS FOR L.I.F.E. PROGRAMS ARE OFFERED FREE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3IN 2013, A TEEN BUILDING ASSETS PROGRAM WAS BEGUN, BASED ON THE SAME SEARCH INSTITUTE'S 40 DEVELOPMENTAL ASSETS USED IN THE SCHOOL PROGRAM. STILL IN ITS ORGANIZATIONAL STAGES, 30 TEENAGERS HAVE REGULARLY ATTENDED THE WEEKLY PROGRAMS. ALSO IN 2013, WINGS FOR L.I.F.E. BEGAN A WEEKLY PARENTING PROGRAM IN THE COMMUNITY, BASED ON THE NEED FOR A PARENTING PROGRAM THAT THOSE REQUIRING THESE CLASSES COULD JOIN AT ANY TIME. MANY PARENTING CLASSES HAVE A SPECIFIC CYCLE OF WEEKS AND THOSE WANTING TO ATTEND ARE FORCED TO WAIT UNTIL A CYCLE ENDS. WINGS FOR L.I.F.E. PARENTING CLASSES ARE STRUCTURED IN SUCH A WAY THAT INDIVIDUALS CAN ENTER AT ANY TIME. CRITICAL TOPICS SUCH AS CHILD ABUSE & NEGLECT, STAGES OF CHILD DEVELOPMENT, EFFECTS OF DOMESTIC VIOLENCE/SUBSTANCE ABUSE ON CHILDREN, AND PARENTING IN RECOVERY ARE JUST SOME OF THE VITAL AREAS ADDRESSED FOR ESTABLISHING SAFE, HEALTHY, AND NURTURING SKILLS IN THE PARENT-CHILD RELATIONSHIP. IN 2013, 57 PARENTS PARTICIPATED IN THIS FREE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINGS FOR L.I.F.E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 491 OFFICE 2,390 INFORMATION TECHNOLOGY 2,082 TRAVEL 688 LICENSES & PERMITS 40 CONFERENCES/MEETINGS 538 INSURANCE 1,203 NON-INVESTMENT DEPRECIATION 1,021 TOTAL 8,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"ADVANCE GRANTS" CHANGED TO TEMP RESTRICTED FUNDS 16,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 0 322 OFFICE FURNITURE & EQUIPMENT 6,601 9,198 LESS ACCUMULATED DEPRECIATION 1,995 3,016 TOTAL 4,606 6,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,618 5,262 DEFERRED REVENUE 74,616 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BUILD RELATIONSHIPS WITH & BETWEEN FAMILIES & CHILDREN OF INCARCERATED PERSONS, TO MINISTER TO INCARCERATED ADULTS & JUVENILES, PROVIDING THEM WITH LIFE-SKILLS TRAINING AND EDUCATION TO ENABLE THEM TO MAKE POSITIVE CHANGES IN THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING 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 ELEVEN SCHOOLS IN 2013. THIS IS ONE OF A VERY FEW OUTSIDE PROGRAMS INVITED TO OPERATE WITHIN THE ROSWELL INDEPENDENT SCHOOL DISTRICT. USING A PROGRAM DEVELOPMENT BY SEARCH INSTITUTES, 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 COMMITTMENT, POSITIVE VALUES, SOCIAL COMPETENCIES AND POSITIVE IDENTITY, ALL IN A SAFE AND CARING ATMOSPHERE WITH TRAINED STAFF. 230 CHILDREN WERE SERVED IN 2013 AT NO COST TO THE CHILDREN, THEIR FAMILIES OR THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS FOR THE INCARCERATED: EDUCATIONAL PROGRAMS FOR INMATES AT THE CHAVES COUNTY DETENTION CENTER. SEPARATE PROGRAMS ARE HELD IN THE ADULT MEN'S AND WOMEN'S DETENTION CENTERS, AND IN THE JUVENILE DETENTION CENTER, 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 FILL VACANCIES. IN 2013, 140 WOMEN ATTENDED LIFE- SKILLS CLASSES, 137 WOMEN ATTENDED PARENTING CLASSES, 103 MEN ATTENDED CLASSES, AND 81 JUVENILES ATTENDED CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WINGS FOR L.I.F.E. (LIFE SKILLS IMPARTED TO FAMILIES THROUGH EDUCATION): THE WINGS COMMUNITY OUTREACH PROGRAMS ARE OFFERED TWICE MONTHLY THROUGHOUT THE YEAR. THESE ARE INFORMATIVE/EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES, AND OFFER EDUCATIONAL PRESENTATIONS BY EDUCATORS, JUDGES, LAWYERS, FINANCIAL ADVISERS, CAREER DEVELOPMENT SPECIALISTS, HEALTH CARE PROVIDERS, SOCIAL WORKERS AND COUNSELORS. EACH PROGRAM CONCLUDES WITH A NUTRITIOUS FAMILY DINNER PREPARED ON-SITE. IN 2013, 1655 ADULTS, TEENS, AND CHILDREN ATTENDED. SEVERAL TIMES PER YEAR, WINGS FOR L.I.F.E. SPONSORS COMMUNITY EVENTS, SUCH AS THE BACK TO SCHOOL PARTY, FAMILY PUMPKIN DECORATING NIGHT, CINCO DE MAYO CELEBRATION, BBQ AND SWIM PARTY AND OUR CHRISTMAS PARTY. THE THREE-HOUR BACK TO SCHOOL PARTY PROVIDES CHILDREN OF INDIGENT FAMILIES WITH BRAND NEW BACKPACKS AND SCHOOL SUPPLIES, AND EMPHASIZES THE IMPORTANCE OF FAMILY INVOLVEMENT IN EDUCATION. ALL WINGS FOR L.I.F.E. PROGRAMS ARE OFFERED FREE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN 2013, A TEEN BUILDING ASSETS PROGRAM WAS BEGUN, BASED ON THE SAME SEARCH INSTITUTE'S 40 DEVELOPMENTAL ASSETS USED IN THE SCHOOL PROGRAM. STILL IN ITS ORGANIZATIONAL STAGES, 30 TEENAGERS HAVE REGULARLY ATTENDED THE WEEKLY PROGRAMS. ALSO IN 2013, WINGS FOR L.I.F.E. BEGAN A WEEKLY PARENTING PROGRAM IN THE COMMUNITY, BASED ON THE NEED FOR A PARENTING PROGRAM THAT THOSE REQUIRING THESE CLASSES COULD JOIN AT ANY TIME. MANY PARENTING CLASSES HAVE A SPECIFIC CYCLE OF WEEKS AND THOSE WANTING TO ATTEND ARE FORCED TO WAIT UNTIL A CYCLE ENDS. WINGS FOR L.I.F.E. PARENTING CLASSES ARE STRUCTURED IN SUCH A WAY THAT INDIVIDUALS CAN ENTER AT ANY TIME. CRITICAL TOPICS SUCH AS CHILD ABUSE & NEGLECT, STAGES OF CHILD DEVELOPMENT, EFFECTS OF DOMESTIC VIOLENCE/SUBSTANCE ABUSE ON CHILDREN, AND PARENTING IN RECOVERY ARE JUST SOME OF THE VITAL AREAS ADDRESSED FOR ESTABLISHING SAFE, HEALTHY, AND NURTURING SKILLS IN THE PARENT-CHILD RELATIONSHIP. IN 2013, 57 PARENTS PARTICIPATED IN THIS FREE PROGRAM.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$3.57$3.64$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$2.94$3.15$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.52$3.25$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$2.42$2.82$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$2.59$2.39$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.30$2.98$2.75$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$2.86$2.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.09$1.18$2.85$3.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.10$1.52$2.50$2.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.89$1.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.88$1.69$1.42$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.77$0.44$1.34$1.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.85$0.41$0.95$0.95$0.00