Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$668,759
Down $18,538 (-2.7%) from 2012
Net Assets
Down$472,205
Down $19,906 (-4.0%) from 2012
Liabilities
Up$196,554
Up $1,368 (+0.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$615,343
Down $43,789 (-6.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Club nova community, inc provides opportunities for individuals living with serious mental illness to meaningful lives of their choice in the community.
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 | 42359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48520 |
| IRS990/AccountsReceivable/BOY | 0 | 63414 |
| IRS990/AccountsReceivable/EOY | 0 | 99003 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CLUB NOVA COMMUNITY, INC. PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 D WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARRBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27510 |
| IRS990/Advertising/ProgramServices | 0 | 26 |
| IRS990/Advertising/Total | 0 | 26 |
| IRS990/AllOtherContributions | 0 | 49004 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 439 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3622 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22709 |
| IRS990/AllOtherExpenses/Total | 0 | 26770 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 634 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1135 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55636 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56771 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1305 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1332 |
| IRS990/ConferencesMeetings/Total | 0 | 2637 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 188594 |
| IRS990/ContributionsGrantsPriorYear | 0 | 276820 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 400 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17612 |
| IRS990/DepreciationDepletion/Total | 0 | 18012 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLUB NOVA, CERTIFIED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 120 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAM AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE). |
| 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 | 528202 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 8390 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY ATWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOGAN CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY CAY CORR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW COX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRETCHEN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY D GADDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BERT GURGANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM HOWLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLENE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROB SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TAYLOR SISK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEBE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIMI SOULE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACK HAGGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUE ESTROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JESSE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAREN KINCAID DUNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12155 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 40563 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -553 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 131200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 595890 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1860 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6173 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7652 |
| IRS990/InformationTechnology/Total | 0 | 15685 |
| IRS990/Insurance/Fundraising | 0 | 104 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4096 |
| IRS990/Insurance/ProgramServices | 0 | 11281 |
| IRS990/Insurance/Total | 0 | 15481 |
| IRS990/Interest/ManagementAndGeneral | 0 | 155 |
| IRS990/Interest/ProgramServices | 0 | 6809 |
| IRS990/Interest/Total | 0 | 6964 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -305 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 248 |
| IRS990/InvestmentIncomePriorYear | 0 | 4674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 248 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2263 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74253 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 391290 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 319128 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 317037 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 553 |
| 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 | CLUB NOVA PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 152827 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 148034 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN KINCAID DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 492111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 472205 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -553 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -553 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2163 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 580 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1741 |
| IRS990/Occupancy/ProgramServices | 0 | 9865 |
| IRS990/Occupancy/Total | 0 | 12186 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2162 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2634 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19032 |
| IRS990/OfficeExpenses/Total | 0 | 23828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3327 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20690 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 631 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1038 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37726 |
| IRS990/OtherExpensePriorYear | 0 | 271766 |
| IRS990/OtherExpensesCurrentYear | 0 | 226264 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | FOOD AND PROVISIONS |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BILLING SERVICE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17906 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17604 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13046 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23013 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21369 |
| IRS990/OtherExpenses/Total | 0 | 30952 |
| IRS990/OtherExpenses/Total | 1 | 23013 |
| IRS990/OtherExpenses/Total | 2 | 21369 |
| IRS990/OtherExpenses/Total | 3 | 17604 |
| IRS990/OtherRevenueCurrentYear | 0 | 11880 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11880 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11880 |
| IRS990/OtherRevenuePriorYear | 0 | 11662 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4036 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7180 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 257045 |
| IRS990/OtherSalariesAndWages/Total | 0 | 268261 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 297 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 595 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22169 |
| IRS990/PayrollTaxes/Total | 0 | 23061 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 55 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 90 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3115 |
| IRS990/PensionPlanContributions/Total | 0 | 3260 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15253 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20315 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 395168 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | NET CLIENT SERVICE REV |
| IRS990/ProgramServiceRevenue/Description | 2 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | MEAL SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 379700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 252276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 80076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 13828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 252276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 80076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13828 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20006 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 100 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 407048 |
| IRS990/RevenuesLessExpensesCY | 0 | -20006 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13724 |
| IRS990/SalariesEtcCurrentYear | 0 | 389079 |
| IRS990/SalariesEtcPriorYear | 0 | 387366 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 255175 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 187817 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 188594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 276820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 215758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 248615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 361324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1291111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2377824 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11880 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11662 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2084 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25626 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1282498 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 188594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 276820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 215758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 248615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 361324 |
| IRS990ScheduleA/Total170/Total | 0 | 1291111 |
| IRS990ScheduleA/TotalSupport | 0 | 1319365 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • 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. 2013 filings • NTEE F32 • $500k-$1M nonprofits
Las Vegas, NM
View OrganizationNTEE F32
Revenue vs current organization
No dataAssets vs current organization
96% lower