Civic Intelligence

Catron County Grassroots Behavioral Health Group

990EZ • Fiscal year 2017 • EIN 45-2535037

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 813Reserve, NM 87830

(575) 533-6075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$84,667

Up $52,918 (+167%) from 2016

Net Assets

Up

$75,997

Up $49,481 (+187%) from 2016

Liabilities

Up

$8,670

Up $3,437 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$114,453

Up $63,385 (+124%) from 2016

Expenses

Up

$64,972

Up $242 (+0.4%) from 2016

Net Income

Up

$49,481

Up $63,143 (+462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $98,088Liabilities 2012: $7,6302012Assets 2013: $81,146Liabilities 2013: $5,1892013Assets 2014: $78,210Liabilities 2014: $3,879Net Assets 2014: $74,3312014Assets 2015: $45,981Liabilities 2015: $5,803Net Assets 2015: $40,1782015Assets 2016: $31,749Liabilities 2016: $5,233Net Assets 2016: $26,5162016Assets 2017: $84,667Liabilities 2017: $8,670Net Assets 2017: $75,9972017

Highlighted filing

2017

Assets$84,667
Liabilities$8,670
Net Assets$75,997
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $116,845Expenses 2012: $78,107Net Income 2012: $38,7382012Revenue 2013: $74,640Expenses 2013: $89,141Net Income 2013: -$14,5012013Revenue 2014: $70,429Expenses 2014: $72,055Net Income 2014: -$1,6262014Revenue 2015: $52,815Expenses 2015: $86,968Net Income 2015: -$34,1532015Revenue 2016: $51,068Expenses 2016: $64,730Net Income 2016: -$13,6622016Revenue 2017: $114,453Expenses 2017: $64,972Net Income 2017: $49,4812017

Highlighted filing

2017

Revenue$114,453
Expenses$64,972
Net Income$49,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$114,453
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

DescriptionGrantsExpenses
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.$36,441-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISA ARAGONChairmanPT$0--
TARA KELLARChairmanPT$0--
Debbie GordonSecretaryPT$0--
MARY RAKESTRAWTreasurerPT$0--
MARY JO SHORTESBoard MemberPT$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
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Grecco Tax Services
Address
PO Box 228, Magdalena, NM 87825
Preparer
Michele GreccoEA
Phone
5758543816
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1679”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4972”

Other Expenses.1009

“Depreciation $1074”

Other Expenses.1012

“Insurance $2894”

Other Expenses.1

“Program-natural helpers $4254”

Other Expenses.2

“TELEPHONE-WARM LINE $637”

Other Expenses.4

“BANK CHARGES $30”

Other Expenses.5

“MISC EXPENSES $8”

Other Assets.1

“PREPAID EXPENSES - Beginning $2573 PREPAID EXPENSES - Ending $1945”

Other Assets.2

“GRANTS RECEIVABLE - Beginning $12506 GRANTS RECEIVABLE - Ending $0”

Other Assets.3

“CURRENT RECEIVABLE - Beginning $0 CURRENT RECEIVABLE - Ending $68”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1868 PAYROLL TAXES PAYABLE - Ending $5362”

Total Liabilities.2

“ACCRUED EXPENSES - Beginning $3049 ACCRUED EXPENSES - Ending $2992”

Total Liabilities.3

“MISC RECEIVABLES - Beginning $316 MISC RECEIVABLES - Ending $316”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE GRECCOEA
IRS990EZ/BooksInCareOfDetail/PhoneNum05757725816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 62 BOX 728
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARAGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05253
IRS990EZ/LandAndBuildingsGrp/EOYAmt04175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075997
IRS990EZ/OccupancyRentUtltsAndMaintAmt010242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISA ARAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA KELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY RAKESTRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JO SHORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02013
IRS990EZ/OtherExpensesTotalAmt015548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037433
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064972
IRS990EZ/TotalProgramServiceExpensesAmt036441
IRS990EZ/TotalRevenueAmt0114453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01856
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0356121
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356121
IRS990ScheduleA/TotalSupportAmt0357977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM-NATURAL HELPERS $4254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE-WARM LINE $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES - Beginning $2573 PREPAID EXPENSES - Ending $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS RECEIVABLE - Beginning $12506 GRANTS RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURRENT RECEIVABLE - Beginning $0 CURRENT RECEIVABLE - Ending $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $1868 PAYROLL TAXES PAYABLE - Ending $5362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED EXPENSES - Beginning $3049 ACCRUED EXPENSES - Ending $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC RECEIVABLES - Beginning $316 MISC RECEIVABLES - Ending $316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL UZUETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATRON COUNTY GRASSROOTS BEHAVIORAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CATR
ReturnHeader/Filer/EIN0452535037
ReturnHeader/Filer/PhoneNum05755336075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 813
ReturnHeader/Filer/USAddress/CityNm0RESERVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRECCO TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Magdalena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087825
ReturnHeader/PreparerPersonGrp/PhoneNum05758543816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele GreccoEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T14:07:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,667
Liabilities
$8,670
Net assets
$75,997
Revenue
$114,453
Expenses
$64,972
Net income
$49,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.14$0.65$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.51$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.53$0.87$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.70$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.05$0.75$0.89$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$0.08$1.17$0.78$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits