Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-1492193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$164,882
Down $27,921 (-14%) from 2015
Net Assets
Down-$218,248
Down $208,868 (-2227%) from 2015
Liabilities
Up$383,130
Up $180,947 (+89%) from 2015
Revenue
Up$1,153,896
Up $440,645 (+62%) from 2015
Expenses
Up$1,370,544
Up $661,791 (+93%) from 2015
Net Income
Down-$216,648
Down $221,146 (-4917%) from 2015
The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors. Number of clients served is 125-150 per week.
The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors number of clients served is approximately 100 per week.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,588 | $153,393 | ▲ $102,805 |
| Cash and Non-Interest-Bearing Accounts | $90,937 | $11,489 | ▼ $79,448 |
| Rtn Earn Endowment Incm Other Fnds | $-60,658 | $-218,248 | ▼ $157,590 |
| Total Assets | $141,525 | $164,882 | ▲ $23,357 |
| Liabilities | |||
| Other Liabilities | - | $297,881 | - |
| Mortgage Notes Payable Secured by Investment Property | $203,759 | $42,100 | ▼ $161,659 |
| Unsecured Notes Loans Payable | - | $25,250 | - |
| Accounts Payable and Accrued Expenses | $-1,576 | $17,899 | ▲ $19,475 |
| Total Liabilities | $202,183 | $383,130 | ▲ $180,947 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-60,658 | $-218,248 | ▼ $157,590 |
| Total Liabilities and Net Assets / Fund Balance | $141,525 | $164,882 | ▲ $23,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $153,393 | $18,970 | $172,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah D Candelaria | VP/executive | FT | $142,120 | - | $142,120 |
| Judith Seligman | Director | PT | $115,895 | $115,895 | $115,895 |
| Name | Title |
|---|---|
| Felix Candelaria | Pres/directo |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Judith Seligman | Bookkeeper | - | $115,895 |
| Line Item | Amount |
|---|---|
| Other Expenses | $779,993 |
| Salaries, Compensation, and Employee Benefits | $590,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,377 | - | - | $390,377 |
| Occupancy | $146,814 | $48,938 | - | $195,752 |
| Current Officers, Directors, Trustees, and Key Employees | $142,120 | - | - | $142,120 |
| All Other Expenses | $54,544 | $17,135 | - | $71,679 |
| Depreciation Depletion | $70,007 | - | - | $70,007 |
| Payroll Taxes | $42,068 | $9,234 | - | $51,302 |
| Insurance | $22,669 | $7,556 | - | $30,225 |
| Fees for Services Legal | $14,358 | $14,358 | - | $28,716 |
| Other Expenses | $22,342 | $5,663 | - | $22,342 |
| Office Expenses | $4,443 | $4,443 | - | $8,886 |
| Comp Disqual Persons | $6,752 | - | - | $6,752 |
| Advertising | $2,054 | $2,054 | - | $4,108 |
| Fees for Services Accounting | $751 | $751 | - | $1,502 |
| Conferences and Meetings | $1,149 | - | - | $1,149 |
| Fees for Services Management | $466 | $156 | - | $622 |
| Interest | $-616 | $-205 | - | $-821 |
| Total Functional Expenses | $1,179,667 | $190,877 | $0 | $1,370,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Felix Candelaria | Pres. Director | Rent Building to Org | No | - |
| Sarah Candelaria | Pres. Director | Rent Building to Org | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $206,431 |
| Commercial Kitchen Loan | $75,000 |
| Chevy Van Loan | $20,848 |
| Loan Overpayment | $-4,398 |
“Felix candelaria sarah candelaria president vp immediate family”
“JUDITH SELIGMAN”
“Tax 990 reviewed with each member during the directors meeting.”
“Conflict of interest policy reviewed during member meetings.”
“Compensation of top management reviewed by the board.”
“Compensation reviewed and approved by board.”
“Available to be emailed or copied upon request.”
“Book / tax depreciation difference 59,058”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE IS TO ENSURE THE BEST POSSIBLE FUTURE FOR PRESCHOOL AND DAYCARE CHILDREN AND YOUTH BY PROMOTING POSITIVE CHOICES AND BEHAVIORS NUMBER OF CLIENTS SERVED IS APPROXIMATELY 100 PER WEEK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4108 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELIX CANDELARIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055658023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1195 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS LUNAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142120 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 6752 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 6752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115895 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JUDITH SELIGMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOOKKEEPER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 779993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1153894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590551 |
| IRS990/CYTotalExpensesAmt | 0 | 1370544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1153896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70007 |
| IRS990/Desc | 0 | PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1179667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1502 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14358 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28716 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 622 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH D CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FELIX CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH SELIGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP/EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1153896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -616 |
| IRS990/InterestGrp/TotalAmt | 0 | -821 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 115895 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172363 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE IS TO ENSURE THE BEST POSSIBLE FUTURE FOR PRESCHOOL AND DAYCARE CHILDREN AND YOUTH BY PROMOTING POSITIVE CHOICES AND BEHAVIORS. NUMBER OF CLIENTS SERVED IS 65 - 70 PER WEEK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 203759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -60658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -218248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48938 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8886 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 59058 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEFT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD FOR CENTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 297881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390377 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FELIX CANDELARIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1153894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1153894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3439 |
| IRS990/PYOtherExpensesAmt | 0 | 337829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 713251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367485 |
| IRS990/PYTotalExpensesAmt | 0 | 708753 |
| IRS990/PYTotalRevenueAmt | 0 | 713251 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1153894 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -60658 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -218248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1153892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 664152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3330219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1153896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3330219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1153892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 664152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3330219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3429462 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52099 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47133 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 99232 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 206431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -4398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMMERCIAL KITCHEN LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CHEVY VAN LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN OVERPAYMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153393 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 297881 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 115895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JUDITH SELIGMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 115895 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SARAH CANDELARIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | FELIX CANDELARIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRES. DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRES. DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT BUILDING TO ORG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT BUILDING TO ORG |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FELIX CANDELARIA SARAH CANDELARIA PRESIDENT VP IMMEDIATE FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JUDITH SELIGMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX 990 REVIEWED WITH EACH MEMBER DURING THE DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY REVIEWED DURING MEMBER MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF TOP MANAGEMENT REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION REVIEWED AND APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE TO BE EMAILED OR COPIED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 59,058 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 141525 |
| IRS990/TotalAssetsEOYAmt | 0 | 164882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1179667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1370544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 383130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 383130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -60658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -218248 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1179667 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1153894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 258015 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1153896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1153896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164882 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1195 |
| IRS990/USAddress/CityNm | 0 | LOS LUNAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | SAFESITENM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FELIX CANDELARIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059912100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE SITE YOUTH DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 271492193 |
| ReturnHeader/Filer/PhoneNum | 0 | 5055658023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1195 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS LUNAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CD8CBAE44FE84EC2622AA83C7EEA9FBDAD3062A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 82280F06F88878A4BF0DA27F8430992CABD74789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200024147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEIGH VAN GILST CPA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121A DON DIEGO SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS LUNAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEIGH D VAN GILST CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-12T18:10:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.