Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,621,261
Up $295,770 (+8.9%) from 2012
Net Assets
Up$3,607,998
Up $294,950 (+8.9%) from 2012
Liabilities
Up$13,263
Up $820 (+6.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$124,049
Down $85 (-0.1%) from 2012
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12443 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13263 |
| IRS990/AccountsReceivable/BOY | 0 | 477 |
| IRS990/AccountsReceivable/EOY | 0 | 1614 |
| 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 | 106 |
| IRS990/Advertising/Total | 0 | 106 |
| IRS990/AllOtherContributions | 0 | 65534 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -22209 |
| IRS990/AllOtherExpenses/Total | 0 | -22209 |
| 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 | 405018 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350361 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 102122 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25 |
| IRS990/ConferencesMeetings/Total | 0 | 25 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 167656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 118353 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15947 |
| IRS990/DepreciationDepletion/Total | 0 | 15947 |
| 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 | 5000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2357 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2357 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 31593 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 31593 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 704 |
| IRS990/FeesForServicesLegal/Total | 0 | 704 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 44400 |
| IRS990/FeesForServicesManagement/Total | 0 | 44400 |
| 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/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/NamePerson | 0 | Tedra Liessmann |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Connie Dinning |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Melissa Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bill Young |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Busch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janet King |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sandra Grunwaldt |
| 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/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/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/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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 102122 |
| IRS990/GainOrLoss/Securities | 0 | 121501 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 28500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4459878 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4733255 |
| IRS990/GrossRents/Real | 0 | 44700 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8208 |
| IRS990/Insurance/Total | 0 | 8208 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 182522 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61021 |
| IRS990/InvestmentIncomePriorYear | 0 | -5411 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61021 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2452733 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2651421 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 707672 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 466287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 616889 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4338377 |
| IRS990/LessRentalExpenses/Real | 0 | 22700 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3313048 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3607998 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 121501 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 121501 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 22000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1020 |
| IRS990/Occupancy/Total | 0 | 1020 |
| IRS990/OfficeExpenses/Fundraising | 0 | 220 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1944 |
| IRS990/OfficeExpenses/Total | 0 | 2164 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 70194 |
| IRS990/OtherExpensesCurrentYear | 0 | 99975 |
| IRS990/OtherExpenses/Description | 0 | Fundraising costs |
| IRS990/OtherExpenses/Description | 1 | Grant expense |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Fundraising | 0 | 5880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1731 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5000 |
| IRS990/OtherExpenses/Total | 0 | 5880 |
| IRS990/OtherExpenses/Total | 1 | 5000 |
| IRS990/OtherExpenses/Total | 2 | 3049 |
| IRS990/OtherExpenses/Total | 3 | 1731 |
| IRS990/OtherRevenueCurrentYear | 0 | 22000 |
| IRS990/OtherRevenuePriorYear | 0 | 15390 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21488 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21488 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2586 |
| IRS990/PayrollTaxes/Total | 0 | 2586 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 412769 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 423269 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 976 |
| 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 248129 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 46821 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22000 |
| 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 | 248129 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4198 |
| IRS990/SalariesEtcCurrentYear | 0 | 24074 |
| IRS990/SalariesEtcPriorYear | 0 | 25440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 165834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 118353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 88933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 449793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 165465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 988378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 105721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 248496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 159137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 72483 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 630620 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 988378 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 165834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 118353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 88933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 449793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 165465 |
| IRS990ScheduleA/Total170/Total | 0 | 988378 |
| IRS990ScheduleA/TotalSupport | 0 | 1618998 |
| 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 | 527475 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 75548 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 603023 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 412769 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 423269 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 402250 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10519 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 412769 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 391750 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 402250 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 328000 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 63750 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 391750 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 292500 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 35500 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 328000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2572 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1897 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4469 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 124049 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Promote and support child welfare and care for at-risk youths. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 68000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 68000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18842 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13338 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 32180 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 46821 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 46821 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 372178 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 124049 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 616889 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 372178 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 124049 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 418999 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 39627 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 62495 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 102122 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39627 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 62495 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 102122 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Bike Ride |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Pledge for Children |
| 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/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 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| 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 | 0 |
| 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 | 1020 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 44700 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 44400 |
| 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/NameOfOtherOrganization/BusinessNameLine1 | 0 | Childhaven Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Childhaven Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | Childhaven Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 807 West Apache |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Farmington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5053255358 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.