Civic Intelligence

Roswell W F L Inc

990 • Fiscal year 2017 • EIN 26-1434261

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileROSWELL-WINGSFORLIFE.ORG
PO Box 640Roswell, NM 88202-0640

(575) 622-1100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$17,268

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$126,959

Down $34,106 (-21%) from 2016

Net Assets

Down

$118,158

Down $33,381 (-22%) from 2016

Liabilities

Down

$8,801

Down $725 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$284,717

Up $35,151 (+14%) from 2016

Expenses

Up

$299,846

Up $56,924 (+23%) from 2016

Net Income

Down

-$15,129

Down $21,773 (-328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$126,959
Liabilities$8,801
Net Assets$118,158
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$284,717
Expenses$299,846
Net Income-$15,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$284,717
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,902$112,192▼ $37,710
Land, Buildings, and Equipment, Net$9,623$12,610▲ $2,987
Prepaid Expenses and Deferred Charges$1,042$2,157▲ $1,115
Total Assets$160,567$126,959▼ $33,608
Liabilities
Accounts Payable and Accrued Expenses$9,311$8,801▼ $510
Mortgage Notes Payable Secured by Investment Property$215--
Total Liabilities$9,526$8,801▼ $725
Net Assets / Fund Balance
Unrestricted Net Assets$123,924$108,793▼ $15,131
Temporarily Rstr Net Assets$27,117$9,365▼ $17,752
Total Net Assets Fund Balance$151,041$118,158▼ $32,883
Total Liabilities and Net Assets / Fund Balance$160,567$126,959▼ $33,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,610$7,462-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,117$27,700-$45,452$9,365
2015$30,637$30,550-$34,070$27,117
2014$10,693$53,000-$33,057$30,636
2013$27,409$13,000-$29,716$10,693
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle CurrierPresidentFT$17,268$17,268

Board Members and Trustees

NameTitle
Judy PittmanVice President
Crystal HesterDirector
Cynthia LuceroDirector
Dale PlummerDirector
Patricia C KuemmerleDirector
Terry LindbergDirector
Tracey LunaDirector
Rhonda GutierrezSecretary
Charmaine L MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,640
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$142,866
Change in Net Assets
$-15,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,960
Other Expenses$59,726
Grants and Similar Amounts Paid$160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,375$21,099-$204,474
All Other Expenses$37,187$3,537-$40,724
Payroll Taxes$15,484$2,410-$17,894
Current Officers, Directors, Trustees, and Key Employees$8,797$8,795-$17,592
Fees for Services Accounting-$6,483-$6,483
Office Expenses$2$2,604-$2,606
Insurance$1,138$1,344-$2,482
Depreciation Depletion$1,283$869-$2,152
Occupancy$793$800-$1,593
Advertising-$829-$829
Other Expenses$650$29-$679
Grants to Domestic Orgs$160--$160
Information Technology-$159-$159
Travel-$24-$24
Total Functional Expenses$249,355$50,491$0$299,846
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charmaine L MartinTreasurerPmt to Accounting Firm for Services RenderedNo$6,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“The initial membership of the organization consisted of the incorporator. The members elected a board of directors of at least three and not more than nine members. In the amended by-laws of 2015, the number of the board of directors was increased to no more than eleven members.”

Member election for additional members Part VI line 7A

“By 2/3 vote of the members or a 2/3 vote of the board of directors, additional members may be elected.”

Form 990 governing body review Part VI line 11

“A draft copy of the 990 is reviewed by the board of directors at a regularly scheduled meeting.”

Conflict of interest policy compliance Part VI line 12C

“All directors are required to sign a conflict of interest form, and to inform the board if any conflicts subsequently develop.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is reviewed at the annual meeting as part of the budget approval process.”

Governing documents etc available to public Part VI line 19

“Articles of incorporation and bylaws are filed the the new mexico attorney generals office and are available for public inspection on the attorney generalss charitable organization website. In addition, the documents are made available to any member of the public who requests them.”

Filing and Contact Details

Filer

Filer Name
Roswell Wfl
EIN
26-1434261
Address
PO BOX 640, ROSWELL, NM 88202-0640

Signing Officer

Name
Rochelle Currier
Title
President
Phone
5753172042
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Currier
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
30
Volunteers
52

Preparer

Firm
GOLDEN SEWARD KELLEY & EMMONS CPAs
Address
PO BOX 97, ROSWELL, NM 88201
Preparer
Chamaine Martin Ea
Phone
5756221100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net changes to temporarily restricted funds (see schedule d): -$17,752rounding - 2”

List of other expenses Part IX line 24E

“Other program expenses: education & training $ 135 supplies & materials 5,669 refreshments 6,108 child care 1,120 contract labor 23,725 contract labor-food prep 430total other program exp $37,187other administrative expenses dues and subscriptions $ 700 licenses and permits 20 repairs and maintenance 655 penalties 2,162total other admin expense $ 3,537”

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IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/TotalAmt0285
IRS990/OtherExpensesGrp/TotalAmt1525
IRS990/OtherExpensesGrp/TotalAmt21185
IRS990/OtherExpensesGrp/TotalAmt3679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt015484
IRS990/PayrollTaxesGrp/TotalAmt017894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02157
IRS990/PrincipalOfficerNm0ROCHELLE CURRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR THE INCARCERATED: EDUCATIONAL PROGRAMS FOR INMATES AT THE CHAVES COUNTY DETENTION CENTER. SEPARATE PROGRAMS ARE HELD IN THE ADULT MENS AND WOMENS 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 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, AND ARE ALWAYS FULL, WITH TWENTY FIVE ATTENDEES AND A WAITING LIST TO FILL VACANCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022655
IRS990/ProgSrvcAccomActy3Grp/Desc0WINGS FOR L.I.F.E. (LIFE SKILLS IMPARTED TO FAMILIES THROUGH EDUCATION): THE WINGS COMMUNITY OUTREACH PROGRAMS ARE OFFERED MONTHLY, CONSISTING OF INFORMATIVE/EDUCATIONAL PROGRAMS, DEALING WITH TOPICS SUCH AS HEALTH CARE, JUDICIAL PROCESS, PERSONALITY INVENTORY, TRUANCY, PROTECTION AGAINST IDENTITY THEFT, TEEN DATING VIOLENCE, AND OTHER TOPICS TO HELP INDIVIDUALS AND FAMILIES IMPROVE THEIR LIFE-SKILLS, AND COMPETANCIES, ALL TAUGHT BY COMMUNITY-BASED PROFESSIONALS. EACH PROGRAM CONCLUDES WITH A NUTRITIOUS FAMILY DINNER PREPARED ON-SITE. CRAFTS AND GAMES ARE PROVIDED FOR CHILDREN BY AVAILABLE CHILD CARE, BUT FAMILIES RETURN TO THE TABLE TO EAT DINNER TOGETHER. IN ADDITION, WINGS FOR L.I.F.E. SPONSORS COMMUNITY EVENTS, SUCH AS A SUMMER SWIM PARTY AND BARBEQUE, A BACK-TO-SCHOOL PARTY, (WHERE 200 BACKPACKS FULL OF SCHOOL SUPPLIES ARE GIVEN AWAY), AND A CHRISTMAS PARTY WITH GIFTS FOR EVERY FAMILY.. ALL WINGS FOR L.I.F.E. PROGRAMS ARE OFFERED FREE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHY TRY IN MIDDLE SCHOOL PROGRAM: WEEKLY EVIDENCE BASED PROGRAM FOR SIXTH THROUGH EIGHTH GRADE THAT IS A PROACTIVE APPROACH TO ANSWER THE QUESTION, WHY TRY IN LIFE? HONESTY, RESPECT, AND DIGNITY ARE TAUGHT, INTERNALIZED AND REINFORCED THROUGH WHY TRY LESSONS. IN ADDITION, PROFESSIONALS FROM THE COMMUNITY GIVE PRESENTATIONS ON HEALTH CARE AND NUTRITION, GANG PREVENTION, THE LAW, AND THE DANGERS OF ALCOHOL/DRUG/TEXTING WHILE DRIVING. TEAMWORK IS ONE OF THE MAIN OBJECTIVES OF MANY OF THE LESSONS, BRINGING YOUTH TOGETHER TO WORK WITH OTHERS FROM DIFFERENT BACKGROUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN 2013, WINGS FOR L.I.F.E. BEGAN A WEEKLY PARENTING PROGRAM, PROVIDING COMMUNITY-BASED, COURT APPROVED PARENTING CLASSES THAT ARE PRESENTED WEEKLY AND ASSIST THE COURTS IN CHILDREN, YOUTH & FAMILY DEPARTMENT (CYFD) CASES AS PART OF THE FIRST STEPS TOWARD REUNIFICATION PROGRAM. CLASS CURRICULUM IS BASED ON A CYFD MODEL. THE PROGRAM IS 15 WEEKS IN DURATION AND PARENTS CAN ENTER AT ANY TIME. PARENTS ARE CYFD REFERRED (BOTH LOCAL AND FROM OTHER COUNTIES), SELF-REFERRED FROM THE COMMUNITY, AND AGENCY REFERRED (PRIVATE COUNSELING AGENCIES).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FSTR: (FIRST STEPS TOWARD REUNIFICATION): IN COOPERATION WITH CHILDRENS COURT AND OTHER LOCAL SERVICE PROVIDERS, THIS PROGRAM REQUIRES PARENTS WHO HAVE LOST CUSTORY OF THEIR CHILDREN IN ABUSE AND NEGLECT CASES TO PARTICIPATE IN AN INTERACTIVE TRAINING PRESENTATION WITH AGENCY AND COMMUNITY RESOURCE PROVIDERS. GRADUATES OF THE PROGRAM ARE ENCOURAGED TO ATTEND WINGS FOR L.I.F.E. PROGRAMS ON A CONTINUING BASIS TO IMPROVE THE QUALITY OF THEIR FAMILY LIFE AND THE ENVIRONMENT FOR THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08290
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16686
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0320
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt093665
IRS990/PYRevenuesLessExpensesAmt06672
IRS990/PYSalariesCompEmpBnftPaidAmt0148909
IRS990/PYTotalExpensesAmt0242894
IRS990/PYTotalRevenueAmt0249566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86200
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0879202
IRS990ScheduleA/SubstantialContributorsTotAmt0140577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019779
IRS990ScheduleA/TotalSupportAmt01019944
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/CYEndwmtFundGrp/BeginningYearBalanceAmt027117
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029716
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020072
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARMAINE L MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06483
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PMT TO ACCOUNTING FIRM FOR SERVICES RENDERED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL MEMBERSHIP OF THE ORGANIZATION CONSISTED OF THE INCORPORATOR. THE MEMBERS ELECTED A BOARD OF DIRECTORS OF AT LEAST THREE AND NOT MORE THAN NINE MEMBERS. IN THE AMENDED BY-LAWS OF 2015, THE NUMBER OF THE BOARD OF DIRECTORS WAS INCREASED TO NO MORE THAN ELEVEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY 2/3 VOTE OF THE MEMBERS OR A 2/3 VOTE OF THE BOARD OF DIRECTORS, ADDITIONAL MEMBERS MAY BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM, AND TO INFORM THE BOARD IF ANY CONFLICTS SUBSEQUENTLY DEVELOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AT THE ANNUAL MEETING AS PART OF THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION AND BYLAWS ARE FILED THE THE NEW MEXICO ATTORNEY GENERALS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERALSS CHARITABLE ORGANIZATION WEBSITE. IN ADDITION, THE DOCUMENTS ARE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET CHANGES TO TEMPORARILY RESTRICTED FUNDS (SEE SCHEDULE D): -$17,752ROUNDING - 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES: EDUCATION & TRAINING $ 135 SUPPLIES & MATERIALS 5,669 REFRESHMENTS 6,108 CHILD CARE 1,120 CONTRACT LABOR 23,725 CONTRACT LABOR-FOOD PREP 430TOTAL OTHER PROGRAM EXP $37,187OTHER ADMINISTRATIVE EXPENSES DUES AND SUBSCRIPTIONS $ 700 LICENSES AND PERMITS 20 REPAIRS AND MAINTENANCE 655 PENALTIES 2,162TOTAL OTHER ADMIN EXPENSE $ 3,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09365
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160567
IRS990/TotalAssetsEOYAmt0126959
IRS990/TotalAssetsGrp/BOYAmt0160567
IRS990/TotalAssetsGrp/EOYAmt0126959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284640
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09526
IRS990/TotalLiabilitiesEOYAmt08801
IRS990/TotalLiabilitiesGrp/BOYAmt09526
IRS990/TotalLiabilitiesGrp/EOYAmt08801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015134
IRS990/TotalProgramServiceExpensesAmt0249355
IRS990/TotalReportableCompFromOrgAmt017268
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,959
Liabilities
$8,801
Net assets
$118,158
Revenue
$284,717
Expenses
$299,846
Net income
-$15,129
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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