Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Catron County Grassroots Behavioral Health Group
990EZ • Fiscal year 2016 • EIN 45-2535037
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$31,749
Down $14,232 (-31%) from 2015
Net Assets
Down$26,516
Down $13,662 (-34%) from 2015
Liabilities
Down$5,233
Down $570 (-9.8%) from 2015
Revenue And Expenses
Revenue
Down$51,068
Down $1,747 (-3.3%) from 2015
Expenses
Down$64,730
Down $22,238 (-26%) from 2015
Net Income
Up-$13,662
Up $20,491 (+60%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $51,068
Mission and Program Overview
Mission
Our missiondevelop a wraparound system of care within catron county by which we can provide and assist individuals with healing, wellbeing and supportwe would like to provide the community with awareness programs to help individuals and their families understand behavioral health issues. Our visionis to have a facility staffed with qualified providers that consumers living with behavioral health (mental health and substance abuse) issues can meet with for counseling and support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CATRON COUNTY BEHAVIORAL HEALTH GROUP BEGAN AS A COMMITTEE OF THE CATRON COUNTY COUNCIL. THE PURPOSE OF ITS FORMATION WAS TO PROVIDE ADVOCACY FOR PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES(SUBSTANCE ABUSE AND MENTAL ILLNESS)AND TO BRING NEEDED SERVICES TO THIS FRONTER AREA. THE FOLLOWING IS A LIST OF MANY OF OUR ACCOMPLISHMENTS COMPLETED DURNING 2011-2012:lEASE OF A BUILDING FOR A WELLNESS CENTER,REMODELING FOR ACCESSIBILITY AND SAFETY,APPLICATION FOR INSURANCE,501(C) 3 APPLIED FOR AND STATUS GRANTED,CRS NUMBER RECEIVED,APPOINTMENT OF AN OVERSIGHT COMMITTEE,CREATION OF A MISSION STATEMENT,CODE OF CONDUCT,DRUG FREE POLICY,BY-LAWS,PERSONNEL POLICIES AND PROCEDURES,JOB DESCRIPTION CREATED FOR ACCOUNTANT,COMPUTER CONSULTANTS AND CENTER DIRECTORS,AMERICOPRS MEMBER HIRED,FURNITURE NEEDS DETERMINED AND SOURCES IDENTIFIED,EXTERIOR LIGHTING INSTALLED AND PARKING LOT IMPROVED,HIRED COMPUTER CONSULTANT AND ACCOUNTANT,FURNITURE PURCHASED,SURVEY TO DETERMINE NEEDED AND DESIRED PROGRAMS CREATED AND DISTRIBUTED TO MULTIPLE STAKEHOLDERS, PURCHASED A STORAGE SHED AND ERECTED,MATERIALS MOVED TO STORAGE TO MAKE ROOM AVAILABLE TO USE AS AN EXERCISE ROOM,HIRED A CENTER DIRECTOR,SIX COMPUTERS ORDERED,RECEIVED AND SET UP THREE FOR PUBLIC USE AND THREE FOR THE OFFICE,EXERCISE EQUIPMENT ORDERED,RECEIVED AND SET UP,ACCOUNTING SYSTEM CREATED AND MONITORED BY THE ACCOUNTANT,PAYROLL SYSTEM PUT IN PLACE,OPERATE A WARM LINE 5 DAYS PER WEEK FROM 5:00 PM TO 8:00 PM, SCHEDULED AND PRESENTED THE FOLLOWING:1)QPR SUICIDE PRESENTATION FOR 7th AND 8th GRADE CLASSES AT RESERVE SCHOOLS2)LECTURE SERIES ON PSYCHO TROPIC MEDICATIONS (WEEKLY OFFERING 5 WEEKS)3)WRAP SCHEDULED AND REGISTRATIONS BEGUN/NEWSPAPER ARTICLE AND OTHER PUBLICITY CARRIED OUT4)GED CLASSES (3 DAYS PER WEEK)5)EXERCISE CLASSES (STARTED 3 DAYS PER WEEK, NOW 5 DAYS PER WEEK)6)COMPUTER OPEN LAB AVAILABLE 5 DAYS PER WEEK, 10:00 AM TO 8:00 PM7)MENTAL HEALTH FIRST AID CLASS WAS SCHEDULED AND PRESENTED8)FIRST AID AND CPR CLASS WAS SCHEDULED AND PRESENTED9)ATTENDED THE FAMILY HEALTH FAIR AND TEEN HEALTH FAIR WITH SUPPORTING DOCUMENTATION FOR THE SERVICES OFFERED AT THE CATRON COUNTY WELLNESS CENTER PTSD PRESENTATION10)FETAL ALCOHOL SYNDROME PRESENTATION11)AUTISM AND AUTISTIC SPECTRUM DISORDERS PRESENTATION12)DEPRESSION AND BIPOLAR ILLNESS PRESENTATION13)FAMILY FUN NIGHT AT QUEMADO14)MEDICATIONS FOR PSYCHOSIS PRESENTATION15)MEDICATIONS FOR MOOD DISORDERS PRESENTATION16)PRESENTATION ON YRRS RESULTS17)PRESCRIPTION DRUG ABUSE IN THE 4 COUNTY AREA18)TRAUMATIC BRAIN INJURY PRESENTATION THE FOLLOWING SERVICES HAVE BEEN OFFERED DURING THE PAST YEAR:1)SUPPORT FOR THE NATURAL HELPERS PEER MENTORING PROGRAM2)WRAPAROUND3)NARCOTICS ANONYMOUS4)GED CLASSES5)COMPUTER USE6)EX CERISE CLASSES7)GLUTEN FREE SUPPORT GROUP8)NAMI CONNECTION SUPPORT GROUP9)GRIEF AND LOSS SUPPORT GROUP10)CANCER SUPPORT GROUP WE HAVE HAD A VERY PRODUCTIVE AND POSITIVE YEAR. WE WILL BE OFFERING THE SAME SE VICES FOR THE NEXT YEAR AND ARE CONSIDERING INCORPORATING THE SERVICES THAT WERE OFFERED BY THE DOMESTIC UNITY WHICH IS NO LONGER VIN RESERVE AND WE HAVE SEVERAL INDIVIDUALS COMING INTO THE WELLNESS CENTER ASKING US FOR ASSISTANCE.THANK YOU,MICHELE GRECCO,E.A. | $64,730 | $50,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELISA ARAGON | Chairman | PT | $0 | - | - |
| TARA KELLAR | Chairman | PT | $0 | - | - |
| AMBER TRICKETT | Secretary | PT | $0 | - | - |
| MARY RAKESTRAW | Treasurer | PT | $0 | - | - |
| MARY JO SHORTES | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Catron County Grassroots Behavioral
- EIN
- 45-2535037
- Phone
- 5755336075
- Address
- PO BOX 813, RESERVE, NM 87830
Signing Officer
- Name
- Cheryl Uzueta
- Title
- Treasurer
- Signed
- 2017-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grecco Tax Services
- Address
- HC 62 BOX 728, ARAGON, NM 87820
- Preparer
- Michele GreccoEA
- Phone
- 5757725816
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1686”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3339”
Other Expenses.1009
“Depreciation $1393”
Other Expenses.1012
“Insurance $2366”
Other Expenses.1
“Program-natural helpers $4496”
Other Expenses.2
“TELEPHONE-WARM LINE $568”
Other Expenses.3
“COMPUTER EXPENSES $228”
Other Expenses.4
“SCHOOL EVENTS $125”
Other Expenses.6
“Community events & programs $25”
Other Assets.1
“PREPAID EXPENSES - Beginning $1794 PREPAID EXPENSES - Ending $2573”
Other Assets.2
“GRANTS RECEIVABLE - Beginning $20830 GRANTS RECEIVABLE - Ending $12506”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $1638 PAYROLL TAXES PAYABLE - Ending $1868”
Total Liabilities.2
“ACCRUED EXPENSES - Beginning $3849 ACCRUED EXPENSES - Ending $3049”
Total Liabilities.3
“MISC RECEIVABLES - Beginning $316 MISC RECEIVABLES - Ending $316”
Raw XML Appendix177 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 14226 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSIONDEVELOP A WRAPAROUND SYSTEM OF CARE WITHIN CATRON COUNTY BY WHICH WE CAN PROVIDE AND ASSIST INDIVIDUALS WITH HEALING, WELLBEING AND SUPPORTWE WOULD LIKE TO PROVIDE THE COMMUNITY WITH AWARENESS PROGRAMS TO HELP INDIVIDUALS AND THEIR FAMILIES UNDERSTAND BEHAVIORAL HEALTH ISSUES. OUR VISIONIS TO HAVE A FACILITY STAFFED WITH QUALIFIED PROVIDERS THAT CONSUMERS LIVING WITH BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE ABUSE) ISSUES CAN MEET WITH FOR COUNSELING AND SUPPORT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CATRON COUNTY BEHAVIORAL HEALTH GROUP BEGAN AS A COMMITTEE OF THE CATRON COUNTY COUNCIL. THE PURPOSE OF ITS FORMATION WAS TO PROVIDE ADVOCACY FOR PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES(SUBSTANCE ABUSE AND MENTAL ILLNESS)AND TO BRING NEEDED SERVICES TO THIS FRONTER AREA. THE FOLLOWING IS A LIST OF MANY OF OUR ACCOMPLISHMENTS COMPLETED DURNING 2011-2012:lEASE OF A BUILDING FOR A WELLNESS CENTER,REMODELING FOR ACCESSIBILITY AND SAFETY,APPLICATION FOR INSURANCE,501(C) 3 APPLIED FOR AND STATUS GRANTED,CRS NUMBER RECEIVED,APPOINTMENT OF AN OVERSIGHT COMMITTEE,CREATION OF A MISSION STATEMENT,CODE OF CONDUCT,DRUG FREE POLICY,BY-LAWS,PERSONNEL POLICIES AND PROCEDURES,JOB DESCRIPTION CREATED FOR ACCOUNTANT,COMPUTER CONSULTANTS AND CENTER DIRECTORS,AMERICOPRS MEMBER HIRED,FURNITURE NEEDS DETERMINED AND SOURCES IDENTIFIED,EXTERIOR LIGHTING INSTALLED AND PARKING LOT IMPROVED,HIRED COMPUTER CONSULTANT AND ACCOUNTANT,FURNITURE PURCHASED,SURVEY TO DETERMINE NEEDED AND DESIRED PROGRAMS CREATED AND DISTRIBUTED TO MULTIPLE STAKEHOLDERS, PURCHASED A STORAGE SHED AND ERECTED,MATERIALS MOVED TO STORAGE TO MAKE ROOM AVAILABLE TO USE AS AN EXERCISE ROOM,HIRED A CENTER DIRECTOR,SIX COMPUTERS ORDERED,RECEIVED AND SET UP THREE FOR PUBLIC USE AND THREE FOR THE OFFICE,EXERCISE EQUIPMENT ORDERED,RECEIVED AND SET UP,ACCOUNTING SYSTEM CREATED AND MONITORED BY THE ACCOUNTANT,PAYROLL SYSTEM PUT IN PLACE,OPERATE A WARM LINE 5 DAYS PER WEEK FROM 5:00 PM TO 8:00 PM, SCHEDULED AND PRESENTED THE FOLLOWING:1)QPR SUICIDE PRESENTATION FOR 7th AND 8th GRADE CLASSES AT RESERVE SCHOOLS2)LECTURE SERIES ON PSYCHO TROPIC MEDICATIONS (WEEKLY OFFERING 5 WEEKS)3)WRAP SCHEDULED AND REGISTRATIONS BEGUN/NEWSPAPER ARTICLE AND OTHER PUBLICITY CARRIED OUT4)GED CLASSES (3 DAYS PER WEEK)5)EXERCISE CLASSES (STARTED 3 DAYS PER WEEK, NOW 5 DAYS PER WEEK)6)COMPUTER OPEN LAB AVAILABLE 5 DAYS PER WEEK, 10:00 AM TO 8:00 PM7)MENTAL HEALTH FIRST AID CLASS WAS SCHEDULED AND PRESENTED8)FIRST AID AND CPR CLASS WAS SCHEDULED AND PRESENTED9)ATTENDED THE FAMILY HEALTH FAIR AND TEEN HEALTH FAIR WITH SUPPORTING DOCUMENTATION FOR THE SERVICES OFFERED AT THE CATRON COUNTY WELLNESS CENTER PTSD PRESENTATION10)FETAL ALCOHOL SYNDROME PRESENTATION11)AUTISM AND AUTISTIC SPECTRUM DISORDERS PRESENTATION12)DEPRESSION AND BIPOLAR ILLNESS PRESENTATION13)FAMILY FUN NIGHT AT QUEMADO14)MEDICATIONS FOR PSYCHOSIS PRESENTATION15)MEDICATIONS FOR MOOD DISORDERS PRESENTATION16)PRESENTATION ON YRRS RESULTS17)PRESCRIPTION DRUG ABUSE IN THE 4 COUNTY AREA18)TRAUMATIC BRAIN INJURY PRESENTATION THE FOLLOWING SERVICES HAVE BEEN OFFERED DURING THE PAST YEAR:1)SUPPORT FOR THE NATURAL HELPERS PEER MENTORING PROGRAM2)WRAPAROUND3)NARCOTICS ANONYMOUS4)GED CLASSES5)COMPUTER USE6)EX CERISE CLASSES7)GLUTEN FREE SUPPORT GROUP8)NAMI CONNECTION SUPPORT GROUP9)GRIEF AND LOSS SUPPORT GROUP10)CANCER SUPPORT GROUP WE HAVE HAD A VERY PRODUCTIVE AND POSITIVE YEAR. WE WILL BE OFFERING THE SAME SE VICES FOR THE NEXT YEAR AND ARE CONSIDERING INCORPORATING THE SERVICES THAT WERE OFFERED BY THE DOMESTIC UNITY WHICH IS NO LONGER VIN RESERVE AND WE HAVE SEVERAL INDIVIDUALS COMING INTO THE WELLNESS CENTER ASKING US FOR ASSISTANCE.THANK YOU,MICHELE GRECCO,E.A. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $3339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM-NATURAL HELPERS $4496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE-WARM LINE $568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER EXPENSES $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHOOL EVENTS $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMUNITY EVENTS & PROGRAMS $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PREPAID EXPENSES - Beginning $1794 PREPAID EXPENSES - Ending $2573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GRANTS RECEIVABLE - Beginning $20830 GRANTS RECEIVABLE - Ending $12506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL TAXES PAYABLE - Beginning $1638 PAYROLL TAXES PAYABLE - Ending $1868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCRUED EXPENSES - Beginning $3849 ACCRUED EXPENSES - Ending $3049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC RECEIVABLES - Beginning $316 MISC RECEIVABLES - Ending $316 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL UZUETA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATRON COUNTY GRASSROOTS BEHAVIORAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTH GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATR |
| ReturnHeader/Filer/EIN | 0 | 452535037 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755336075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 813 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RESERVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRECCO TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | HC 62 BOX 728 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARAGON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757725816 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michele GreccoEA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T16:42:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,749
- Liabilities
- $5,233
- Net assets
- $26,516
- Revenue
- $51,068
- Expenses
- $64,730
- Net income
- -$13,662