Civic Intelligence

Roswell W F L Inc

990 • Fiscal year 2018 • EIN 26-1434261

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$22,085

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$123,603

Down $3,356 (-2.6%) from 2017

Net Assets

Up

$120,656

Up $2,498 (+2.1%) from 2017

Liabilities

Down

$2,947

Down $5,854 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$286,342

Up $1,625 (+0.6%) from 2017

Expenses

Down

$287,425

Down $12,421 (-4.1%) from 2017

Net Income

Up

-$1,083

Up $14,046 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$123,603
Liabilities$2,947
Net Assets$120,656
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$286,342
Expenses$287,425
Net Income-$1,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$286,342
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$112,192$111,783▼ $409
Land, Buildings, and Equipment, Net$12,610$10,819▼ $1,791
Prepaid Expenses and Deferred Charges$2,157$1,001▼ $1,156
Total Assets$126,959$123,603▼ $3,356
Liabilities
Accounts Payable and Accrued Expenses$8,801--
Other Liabilities-$2,947-
Total Liabilities$8,801$2,947▼ $5,854
Net Assets / Fund Balance
Unrestricted Net Assets$108,793$107,216▼ $1,577
Temporarily Rstr Net Assets$9,365$13,440▲ $4,075
Total Net Assets Fund Balance$118,158$120,656▲ $2,498
Total Liabilities and Net Assets / Fund Balance$126,959$123,603▼ $3,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,819$9,391$20,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,365$31,490-$27,415$13,440
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle CurrierPresidentFT$22,085$22,085

Board Members and Trustees

NameTitle
Judy PittmanVice President
Crystal HesterDirector
Cynthia LuceroDirector
Dale PlummerDirector
Dan StewartDirector
Patricia C KuemmerleDirector
Terry LindbergDirector
Valerie LoprzDirector
Charmaine L MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,270
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$147,230
Change in Net Assets
$-1,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,902
Other Expenses$48,203
Total Fundraising Expense$7,067
Grants and Similar Amounts Paid$320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,707$14,625-$199,332
Fees for Services Other$22,050--$22,050
Current Officers, Directors, Trustees, and Key Employees$8,230$8,140$5,427$21,797
Payroll Taxes$14,568$2,790$415$17,773
All Other Expenses$7,203$3,122-$10,325
Insurance$1,773$2,357-$4,130
Fees for Services Accounting-$4,129-$4,129
Depreciation Depletion$1,022$907-$1,929
Office Expenses-$1,177-$1,177
Occupancy$465$250-$715
Information Technology$300$100$300$700
Advertising$328-$328$656
Conferences and Meetings$599--$599
Grants to Domestic Orgs$320--$320
Other Expenses$242$406$406$242
Total Functional Expenses$242,164$38,194$7,067$287,425
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 with 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Currier
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
25

Preparer

Firm
GOLDEN SEWARD KELLEY & EMMONS CPAs
Address
PO BOX 97, ROSWELL, NM 88202
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 change in temporarily restricted funds: $3,581”

List of other expenses Part IX line 24E

“Other program expenses: supplies & materials 2,243 refreshments 4,960total other program exp $ 7,203other administrative expenses dues and subscriptions $ 75 licenses and permits 10 meals 126 repairs and maintenance 32 telephone 1,590 penalties 1,289total other admin expense $ 3,122”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
IRS990/OccupancyGrp/ProgramServicesAmt0465
IRS990/OccupancyGrp/TotalAmt0715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OfficeExpensesGrp/TotalAmt01177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03581
IRS990/OtherExpensesGrp/Desc0NEW HIRE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/FundraisingAmt1406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406
IRS990/OtherExpensesGrp/ProgramServicesAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt1269
IRS990/OtherExpensesGrp/ProgramServicesAmt2242
IRS990/OtherExpensesGrp/TotalAmt088
IRS990/OtherExpensesGrp/TotalAmt1382
IRS990/OtherExpensesGrp/TotalAmt21081
IRS990/OtherExpensesGrp/TotalAmt3242
IRS990/OtherLiabilitiesGrp/EOYAmt02947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02790
IRS990/PayrollTaxesGrp/ProgramServicesAmt014568
IRS990/PayrollTaxesGrp/TotalAmt017773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01001
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 SUBSTANCE ABUSE EDUCATION, RELAPSE PREVENTION, HEALTH EDUCATION, HEALTHY RELATIONSHIPS, COGNITIVE BEHAVIOR, INFECTIOUS DISEASE PREVENTION, ANGER MANAGEMENT/FORGIVENESS AND PARENTING. 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/ExpenseAmt030167
IRS990/ProgSrvcAccomActy3Grp/Desc0WHY-TRY FOR MIDDLE SCHOOL YOUTH: EXPENSES: $10,155WHY-TRY IS AN EVIDENCE-BASED PROGRAM THAT IS CURRENTLY OFFERED WEEKLY AT THREE MIDDLE SCHOOLAGE SCHOOLS. THE PROGRAM APPEALS TO ALL LEARNING STYLES (AUDITORY, VISUAL, AND KINESTHETIC) AND INVOLVES VIDEOS, MUSIC, AND METAPHORICAL METHODOLOGY TO EXPLAIN SOME OF LIFES SITUATIONS AND ALSO HELPS YOUTH IDENTIFY THE BEST APPROACH APPLICABLE TO THEM. HONESTY, RESPECT, AND DIGNITY ARE TAUGHT, INTERNALIZED AND REINFORCED THROUGH WHYTRY LESSONS. IT IS A PROGRAM THAT HAS FLEXIBILITY SO THAT IT CAN BE ADJUSTED TO MEET THE NEEDS OF THE YOUTH TO WHOM IT IS TAUGHT. THIS PROGRAM COMBINES CURRENT RESEARCH IN YOUTH LEARNING DEVELOPMENT TO CREATE A RELEVANT RELATIONSHIP-BASED, MULTI-SENSORY INTERVENTION THAT ENABLES EVERY STUDENT TO BECOME RESILIENT IN THE FACE OF LIFES CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTING CLASSES IN THE COMMUNITY:WFL PROVIDES COMMUNITY-BASED, COURT APPROVED PARENTING CLASSES THAT ARE PRESENTED WEEKLY AND ASSISTS THE COURTS IN CHILDREN, YOUTH & FAMILY DEPARTMENT (CYFD) CASES INCLUDING 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 REFERRED BY DISTRICT COURT JUDGES, CYFD (BOTH LOCAL AND FROM OTHER COUNTIES), CHAVES COUNTY CASA, FEDERAL AND STATE PROBATION & PAROLE, INCOME SUPPORT, SELF-REFERRED FROM THE COMMUNITY, AND AGENCY REFERRED (PRIVATE COUNSELING AGENCIES).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WINGS 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt09603
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt059726
IRS990/PYRevenuesLessExpensesAmt0-15129
IRS990/PYSalariesCompEmpBnftPaidAmt0239960
IRS990/PYTotalExpensesAmt0299846
IRS990/PYTotalRevenueAmt0284717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69780
IRS990ScheduleA/PublicSupportPY170Pct00.86200
IRS990ScheduleA/PublicSupportTotal170Amt0817764
IRS990ScheduleA/SubstantialContributorsTotAmt0353948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171712
IRS990ScheduleA/TotalSupportAmt01171948
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09365
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013440
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029716
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010819
IRS990ScheduleD/TotalLiabilityAmt02947
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARMAINE L MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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 WITH 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 CHANGE IN TEMPORARILY RESTRICTED FUNDS: $3,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES: SUPPLIES & MATERIALS 2,243 REFRESHMENTS 4,960TOTAL OTHER PROGRAM EXP $ 7,203OTHER ADMINISTRATIVE EXPENSES DUES AND SUBSCRIPTIONS $ 75 LICENSES AND PERMITS 10 MEALS 126 REPAIRS AND MAINTENANCE 32 TELEPHONE 1,590 PENALTIES 1,289TOTAL OTHER ADMIN EXPENSE $ 3,122
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09365
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013440
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126959
IRS990/TotalAssetsEOYAmt0123603
IRS990/TotalAssetsGrp/BOYAmt0126959
IRS990/TotalAssetsGrp/EOYAmt0123603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286270
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08801
IRS990/TotalLiabilitiesEOYAmt02947
IRS990/TotalLiabilitiesGrp/BOYAmt08801
IRS990/TotalLiabilitiesGrp/EOYAmt02947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,603
Liabilities
$2,947
Net assets
$120,656
Revenue
$286,342
Expenses
$287,425
Net income
-$1,083
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
2018Detailed filing. Detailed filing data is available for this year.$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
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