Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,325,491
Up $4,491 (+0.1%) from 2011
Net Assets
Up$3,313,048
Up $6,411 (+0.2%) from 2011
Liabilities
Down$12,443
Down $1,920 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$124,134
Down $36,078 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote and support child welfare and care for at-risk youth and to provide funding to other organizations that work to support child welfare and care for at-risk youths.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12443 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Promote and support child welfare and care for at-risk youth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 807 West Apache |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Farmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2565 |
| IRS990/Advertising/Total | 0 | 2565 |
| IRS990/AllOtherContributions | 0 | 37595 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 379980 |
| IRS990/CashNonInterestBearing/EOY | 0 | 405018 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 80758 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 150 |
| IRS990/ConferencesMeetings/Total | 0 | 150 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118353 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88933 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15019 |
| IRS990/DepreciationDepletion/Total | 0 | 15019 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Promote and support child welfare and care for at-risk youth and to provide funding to other organizations that work to support child welfare and care for at-risk youth. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 28500 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46543 |
| IRS990/FeesForServicesOther/Total | 0 | 46543 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tedra Liessmann |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Connie Dinning |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Melissa Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy Hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Busch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janet King |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sandra Grunwaldt |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Joseph Pope |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 80758 |
| IRS990/GainOrLoss/Securities | 0 | -50194 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 60000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 28500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 367003 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 574839 |
| IRS990/GrossRents/Real | 0 | 44700 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7004 |
| IRS990/Insurance/Total | 0 | 7004 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5411 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44783 |
| IRS990/InvestmentIncomePriorYear | 0 | 187182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44783 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2458819 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2452733 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 541123 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 481306 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 466287 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 417197 |
| IRS990/LessRentalExpenses/Real | 0 | 29310 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Promote and support child welfare and care for at-risk youth. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tedra Liessmann |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3306637 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3313048 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -50194 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -50194 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15390 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15390 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8307 |
| IRS990/Occupancy/Total | 0 | 8307 |
| IRS990/OfficeExpenses/Fundraising | 0 | 758 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2878 |
| IRS990/OfficeExpenses/Total | 0 | 3636 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 74479 |
| IRS990/OtherExpensesCurrentYear | 0 | 70194 |
| IRS990/OtherExpenses/Description | 0 | Fundraising costs |
| IRS990/OtherExpenses/Description | 1 | Investment fees |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Allocated to rental |
| IRS990/OtherExpenses/Fundraising | 0 | 9018 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 264 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -29310 |
| IRS990/OtherExpenses/Total | 0 | 9018 |
| IRS990/OtherExpenses/Total | 1 | 6998 |
| IRS990/OtherExpenses/Total | 2 | 264 |
| IRS990/OtherExpenses/Total | 3 | -29310 |
| IRS990/OtherRevenueCurrentYear | 0 | 15390 |
| IRS990/OtherRevenuePriorYear | 0 | 28483 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25440 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 402250 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 412769 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 477 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 895 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 976 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2213 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4198 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15390 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 4198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 144386 |
| IRS990/SalariesEtcCurrentYear | 0 | 25440 |
| IRS990/SalariesEtcPriorYear | 0 | 25733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 118353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 88933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 449793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 165465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 411180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1233724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 248496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 159137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 72483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 117043 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 641942 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1233724 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 118353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 88933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 449793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 165465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 411180 |
| IRS990ScheduleA/Total170/Total | 0 | 1233724 |
| IRS990ScheduleA/TotalSupport | 0 | 1875666 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 403680 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 60793 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 464473 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 402250 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10519 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 412769 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 391750 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 402250 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 328000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 63750 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 391750 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 292500 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 35500 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 328000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3211 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1259 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4470 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Promote and support child welfare and care for at-risk youths. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19396 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12784 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 32180 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 466287 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 30301 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 50457 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 80758 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30301 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 50457 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80758 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Bike Ride |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Phone for Children |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The grantee provides a report of use of funds. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 807 West Apache Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 3535 E 30th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 812 West Maple |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Farmington |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Farmington |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Farmington |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 87401 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 87402 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 87401 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 18500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 850206752 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 850408661 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 203187125 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Children Support Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Children Support Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Children Support Services |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Childhaven Inc |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | San Juan County Partnership |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | SANE Inc |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board reviews the Form 990 annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board reviews annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board approves all salaries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Net unrealized gains on investments: 2213. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 807 West Apache |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Farmington |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 87401 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | Not applicable |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 850206752 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NM |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Childhaven Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Children services. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 18500 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 1020 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 44700 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 44300 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Payment of fair value |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Payment of fair value |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | Payment of fair value |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | Payment of fair value |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Childhaven Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Childhaven Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | Childhaven Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | Childhaven Inc |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE P113 • $1M-$5M nonprofits
Newark, NJ
View Organization501(c)2 • NTEE P113
Revenue vs current organization
No dataAssets vs current organization
7.2% lower