Civic Intelligence

Roswell W F L Inc

990 • Fiscal year 2019 • EIN 26-1434261

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

65th percentile

0.03x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.02x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$26,052

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$134,811

Up $11,208 (+9.1%) from 2018

Net Assets

Up

$130,269

Up $9,613 (+8.0%) from 2018

Liabilities

Up

$4,542

Up $1,595 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$297,690

Up $11,348 (+4.0%) from 2018

Expenses

Down

$274,633

Down $12,792 (-4.5%) from 2018

Net Income

Up

$23,057

Up $24,140 (+2229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$134,811
Liabilities$4,542
Net Assets$130,269
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$297,690
Expenses$274,633
Net Income$23,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$297,690
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$111,783$123,408▲ $11,625
Land, Buildings, and Equipment, Net$10,819$8,811▼ $2,008
Prepaid Expenses and Deferred Charges$1,001$2,592▲ $1,591
Total Assets$123,603$134,811▲ $11,208
Liabilities
Other Liabilities$2,947$4,525▲ $1,578
Accounts Payable and Accrued Expenses-$17-
Total Liabilities$2,947$4,542▲ $1,595
Net Assets / Fund Balance
Unrestricted Net Assets$107,216$130,269▲ $23,053
Temporarily Rstr Net Assets$13,440--
Total Net Assets Fund Balance$120,656$130,269▲ $9,613
Total Liabilities and Net Assets / Fund Balance$123,603$134,811▲ $11,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,811$11,517$20,328
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle CurrierPresidentFT$26,052$26,052

Board Members and Trustees

NameTitle
Pat C KuemmerleVice President
Crystal HesterDirector
Cynthia LuceroDirector
Dale PlummerDirector
Dan StewartDirector
Sandra StewartDirector
Valerie LoprzSecretary
Charmaine L MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,583
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$128,546
Change in Net Assets
$23,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,976
Other Expenses$36,457
Total Fundraising Expense$4,092
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,636$12,640-$194,276
Current Officers, Directors, Trustees, and Key Employees$11,053$11,869$3,130$26,052
Payroll Taxes$15,441$1,972$235$17,648
Fees for Services Other$16,874--$16,874
All Other Expenses$5,129$1,404-$6,533
Fees for Services Accounting-$3,385-$3,385
Office Expenses$411$2,626-$3,037
Depreciation Depletion$1,022$840-$1,862
Insurance$683$998-$1,681
Occupancy$150$450-$600
Information Technology-$436-$436
Advertising--$343$343
Other Expenses$337$362$284$337
Grants to Domestic Orgs$200--$200
Total Functional Expenses$233,559$36,982$4,092$274,633
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$3,385
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,525
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Currier
Formed
2007
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
20

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: - $13,440rounding..................................: 4”

List of other expenses Part IX line 24E

“Other program expenses: supplies & materials 1,650 refreshments 3,020 education & training 31 miscellaneous 429total other program exp $ 5,129other administrative expenses licenses and permits 186 repairs and maintenance 279 telephone 939total other admin expense $ 1,404”

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IRS990/OtherExpensesGrp/TotalAmt0484
IRS990/OtherExpensesGrp/TotalAmt1532
IRS990/OtherExpensesGrp/TotalAmt2353
IRS990/OtherExpensesGrp/TotalAmt3337
IRS990/OtherLiabilitiesGrp/BOYAmt02947
IRS990/OtherLiabilitiesGrp/EOYAmt04525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01972
IRS990/PayrollTaxesGrp/ProgramServicesAmt015441
IRS990/PayrollTaxesGrp/TotalAmt017648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02592
IRS990/PrincipalOfficerNm0ROCHELLE CURRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WHY-TRY FOR MIDDLE SCHOOL YOUTH:WHY-TRY IS AN EVIDENCE-BASED PROGRAM THAT IS CURRENTLY OFFERED WEEKLY AT FOUR 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. THERE IS ALSO A 10 WEEK SUBSTANCE ABUSE EDUCATION/PREVENTION COMPONENT TAUGHT BY A lICENSED SUBSTANCE ABUSE ASSOCIATE. 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. tHE PROGRAM IS OFFERED FREE OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030938
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt025939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WINGS FOR L.I.F.E. (LIFE SKILLS IMPARTED TO FAMILIES THROUGH EDUCATION): THE WINGS COMMUNITY OUTREACH PROGRAMS ARE OFFERED SEMI-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/Desc1PARENTING CLASSES IN THE COMMUNITY:WFL PROVIDES COMMUNITY-BASED, COURT APPROVED PARENTING CLASSES THAT ARE PRESENTED WEEKLY AND RECEVE REFERRALS FROM THE DISTRICT COURT, CHILDREN, YOUTH & FAMILY DEPARTMENT (CYFD), PROBATION AND PAROLE (BOTH STATE AND FEDERAL( AND CHAVES COUNTY CASA, AND VIOUS COUNSELING AGENCIES. IN ADDITION, PARENTS CAN BE SELF-REFERRED. THE PROGRAM IS 15 WEEKS IN DURATION AND PARENTS CAN ENTER AT ANY TIME. CHILDCARE IS PROVIDED. THE PROGRAM IS FREE OF CHARGE TO PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0320
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt048203
IRS990/PYRevenuesLessExpensesAmt0-1083
IRS990/PYSalariesCompEmpBnftPaidAmt0238902
IRS990/PYTotalExpensesAmt0287425
IRS990/PYTotalRevenueAmt0286342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/PublicSupportCY170Pct00.57400
IRS990ScheduleA/PublicSupportPY170Pct00.69780
IRS990ScheduleA/PublicSupportTotal170Amt0748906
IRS990ScheduleA/SubstantialContributorsTotAmt0555616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304522
IRS990ScheduleA/TotalSupportAmt01304758
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/EquipmentGrp/BookValueAmt08811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08811
IRS990ScheduleD/TotalLiabilityAmt04525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARMAINE L MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03385
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: - $13,440ROUNDING..................................: 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES: SUPPLIES & MATERIALS 1,650 REFRESHMENTS 3,020 EDUCATION & TRAINING 31 MISCELLANEOUS 429TOTAL OTHER PROGRAM EXP $ 5,129OTHER ADMINISTRATIVE EXPENSES LICENSES AND PERMITS 186 REPAIRS AND MAINTENANCE 279 TELEPHONE 939TOTAL OTHER ADMIN EXPENSE $ 1,404
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013440
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123603
IRS990/TotalAssetsEOYAmt0134811
IRS990/TotalAssetsGrp/BOYAmt0123603
IRS990/TotalAssetsGrp/EOYAmt0134811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297583
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02947
IRS990/TotalLiabilitiesEOYAmt04542
IRS990/TotalLiabilitiesGrp/BOYAmt02947
IRS990/TotalLiabilitiesGrp/EOYAmt04542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018842
IRS990/TotalProgramServiceExpensesAmt0233559
IRS990/TotalReportableCompFromOrgAmt026052
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130269
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://ROSWELL-WINGSFORLIFE.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,811
Liabilities
$4,542
Net assets
$130,269
Revenue
$297,690
Expenses
$274,633
Net income
$23,057
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
2019Detailed filing. Detailed filing data is available for this year.$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
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