Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 35-2238666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$251,529
No earlier filing loaded for comparison.
Net Assets
$198,650
No earlier filing loaded for comparison.
Liabilities
$52,879
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$853,968
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The law center's mission is to advocate so that the rights of native americans with disabilities in the four corners area are enforced, strengthened and brought in harmony with their communities. We work to ensure that native americans with disabilities have access to justice and are empowered and equal members of their communities and nations.
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 | 45141 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52879 |
| IRS990/AccountsReceivable/BOY | 0 | 84894 |
| IRS990/AccountsReceivable/EOY | 0 | 94767 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Protect the legal rights of native americans with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3535 E 30th Street No 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Farmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87401 |
| IRS990/Advertising/ProgramServices | 0 | 6078 |
| IRS990/Advertising/Total | 0 | 6078 |
| IRS990/AllOtherContributions | 0 | 1643 |
| 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/BOY | 0 | 100102 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126484 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77468 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77468 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9311 |
| IRS990/ConferencesMeetings/Total | 0 | 9311 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 841570 |
| IRS990/ContributionsGrantsPriorYear | 0 | 740438 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1119 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3624 |
| IRS990/DepreciationDepletion/Total | 0 | 4743 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Protect the legal rights of native americans with disabilities. |
| 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 | 659667 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9828 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9828 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31090 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18180 |
| IRS990/FeesForServicesLegal/Total | 0 | 49270 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21262 |
| IRS990/FeesForServicesOther/Total | 0 | 21262 |
| 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/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | Katie Toledo |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Twila Honyaoma |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gerald Shirley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Charise Hunter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rhonda Talaswaima |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Evelyn Nakai |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ernest Cooke |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Angelita Jim |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cecelia Fred |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Terese Yanan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 82116 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 839927 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 889741 |
| 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/Insurance/ManagementAndGeneral | 0 | 897 |
| IRS990/Insurance/ProgramServices | 0 | 2904 |
| IRS990/Insurance/Total | 0 | 3801 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 112 |
| IRS990/InvestmentIncomePriorYear | 0 | 271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14943 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30419 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15476 |
| 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 | Protect the legal rights of native americans with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Katie Toledo |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 162877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 198650 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11290 |
| IRS990/Occupancy/ProgramServices | 0 | 36552 |
| IRS990/Occupancy/Total | 0 | 47842 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2621 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8484 |
| IRS990/OfficeExpenses/Total | 0 | 11105 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27400 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 88705 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116105 |
| IRS990/OtherExpensePriorYear | 0 | 268250 |
| IRS990/OtherExpensesCurrentYear | 0 | 257095 |
| IRS990/OtherExpenses/Description | 0 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 1 | Telephone and utilities |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Maintenance and repairs |
| IRS990/OtherExpenses/Description | 4 | Postage |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1496 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 765 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18154 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8781 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4842 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4692 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2476 |
| IRS990/OtherExpenses/Total | 0 | 18154 |
| IRS990/OtherExpenses/Total | 1 | 11493 |
| IRS990/OtherExpenses/Total | 2 | 6338 |
| IRS990/OtherExpenses/Total | 3 | 6141 |
| IRS990/OtherExpenses/Total | 4 | 3241 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 99499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 244639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 344138 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8493 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27493 |
| IRS990/PayrollTaxes/Total | 0 | 35986 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5470 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17706 |
| IRS990/PensionPlanContributions/Total | 0 | 23176 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12117 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14802 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 48059 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other program revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 48059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 48059 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35773 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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/Revenue | 0 | 48059 |
| IRS990/RevenuesLessExpensesCY | 0 | 35773 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24014 |
| IRS990/SalariesEtcCurrentYear | 0 | 596873 |
| IRS990/SalariesEtcPriorYear | 0 | 535873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 841570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 740438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 753468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 822227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 762075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3919778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1986 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3919778 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 841570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 740438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 753468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 822227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 762075 |
| IRS990ScheduleA/Total170/Total | 0 | 3919778 |
| IRS990ScheduleA/TotalSupport | 0 | 3921764 |
| 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/Equipment/BookValue | 0 | 15476 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14943 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30419 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 35773 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 35773 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 853968 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 889741 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 853968 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 853968 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15476 |
| IRS990ScheduleD/TotalRevenue | 0 | 889741 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 889741 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 853968 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 889741 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The finance committee reviews the tax return and presents to the board of directors for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board reviews policies on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board approves salaries on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 3535 E 30th Street Suite 201, Farmington, NM, 87402 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Officer address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Part VII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3535 E 30th Street No 201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Farmington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5055665880 |
| IRS990/TotalAssets/BOY | 0 | 208018 |
| IRS990/TotalAssetsBOY | 0 | 208018 |
| IRS990/TotalAssets/EOY | 0 | 251529 |
| IRS990/TotalAssetsEOY | 0 | 251529 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 841570 |
| IRS990/TotalExpensesCurrentYear | 0 | 853968 |
| IRS990/TotalExpensesPriorYear | 0 | 804123 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 194301 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 659667 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 853968 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 45141 |
| IRS990/TotalLiabilitiesBOY | 0 | 45141 |
| IRS990/TotalLiabilities/EOY | 0 | 52879 |
| IRS990/TotalLiabilitiesEOY | 0 | 52879 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 208018 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 251529 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 162877 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 198650 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 659667 |
| IRS990/TotalProgramServiceRevenue | 0 | 48059 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 82116 |
| IRS990/TotalRevenueCurrentYear | 0 | 889741 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 112 |
| IRS990/TotalRevenuePriorYear | 0 | 780109 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 48059 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 889741 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 48488 |
| IRS990/Travel/Total | 0 | 48488 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 162877 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 198650 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.