Civic Intelligence

Py Foundation

990PF • Fiscal year 2021 • EIN 46-0951214

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 16, 2022

Organization Profile

View Organization Page

PO Box 1020Artesia, NM 88211

(575) 736-6702

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$121,458

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Asset Growth

3rd percentile

-6.4%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

211%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$56,515,456

Down $3,885,170 (-6.4%) from 2020

Net Assets

Down

$56,655,367

Down $3,745,259 (-6.2%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Up

$3,780,148

Up $2,563,997 (+211%) from 2020

Expenses

Up

$7,665,318

Up $1,561,615 (+26%) from 2020

Net Income

Up

-$3,885,170

Up $1,002,382 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80M$60M$40M$20M$0Assets 2013: $22,022,246Liabilities 2013: $02013Assets 2014: $21,345,647Liabilities 2014: $02014Assets 2015: $21,103,933Liabilities 2015: $1Net Assets 2015: $21,103,9332015Assets 2016: $34,003,604Liabilities 2016: $1,553,120Net Assets 2016: $32,450,4842016Assets 2017: $67,936,407Liabilities 2017: $6,385Net Assets 2017: $67,930,0222017Assets 2018: $67,533,299Liabilities 2018: $0Net Assets 2018: $67,533,2992018Assets 2019: $65,288,178Liabilities 2019: $1Net Assets 2019: $65,288,1782019Assets 2020: $60,400,626Liabilities 2020: $1Net Assets 2020: $60,400,6262020Assets 2021: $56,515,456Liabilities 2021: $1Net Assets 2021: $56,655,3672021Assets 2022: $57,141,824Liabilities 2022: $1Net Assets 2022: $57,141,8242022Assets 2023: $55,958,474Liabilities 2023: $1Net Assets 2023: $55,958,4742023Assets 2024: $53,446,282Liabilities 2024: $0Net Assets 2024: $53,446,2822024

Highlighted filing

2021

Assets$56,515,456
Liabilities$1
Net Assets$56,655,367
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$20M$0-$20MRevenue 2013: $22,804,171Expenses 2013: $758,925Net Income 2013: $22,045,2462013Revenue 2014: $761,339Expenses 2014: $491,716Net Income 2014: $269,6232014Revenue 2015: $639,263Expenses 2015: $880,977Net Income 2015: -$241,7142015Revenue 2016: $12,881,643Expenses 2016: $1,245,092Net Income 2016: $11,636,5512016Revenue 2017: $37,776,810Expenses 2017: $1,727,272Net Income 2017: $36,049,5382017Revenue 2018: $2,514,167Expenses 2018: $2,910,890Net Income 2018: -$396,7232018Revenue 2019: $1,997,794Expenses 2019: $4,242,915Net Income 2019: -$2,245,1212019Revenue 2020: $1,216,151Expenses 2020: $6,103,703Net Income 2020: -$4,887,5522020Revenue 2021: $3,780,148Expenses 2021: $7,665,318Net Income 2021: -$3,885,1702021Revenue 2022: $4,378,090Expenses 2022: $3,891,633Net Income 2022: $486,4572022Revenue 2023: $3,077,926Expenses 2023: $4,261,276Net Income 2023: -$1,183,3502023Revenue 2024: $2,732,152Expenses 2024: $5,244,344Net Income 2024: -$2,512,1922024

Highlighted filing

2021

Revenue$3,780,148
Expenses$7,665,318
Net Income-$3,885,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 16, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam HornerSec/TreasFT$90,400$31,058$121,458
Peyton YatesPresidentPT$0--
Hanson YatesVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
PY Foundation
EIN
46-0951214
Phone
5757366702
Address
PO BOX 1020, Artesia, NM 88211

Signing Officer

Name
Peyton Yates
Title
President
Signed
2022-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital gain distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Redeem Aurelius Capital Intnl II, Ltd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Redeem Palo Alto Healthcare Offshore II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Wellington Trust Co
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-04-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-05-05
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt056655367
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IRS990PF/DistributableAmountGrp/TotalTaxAmt048705
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt048705
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt048705
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt046760
IRS990PF/FMVAssetsEOYAmt077684099
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt084906
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt037069809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt036876403
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02604
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02232
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02232
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016599183
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt016917350
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt060400626
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt056655367
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05516627
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02774476
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02774476
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt060400626
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt056655367
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt077684099
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt060400626
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt056655367
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt056655367
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05669775
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt049688544
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01165430
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt022337033
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03826496
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt076529922
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt077695352
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0101132
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1101700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt256566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt08762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt18164
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt28660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Nancy Stall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Sandra Borges
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Destiny Rojo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Accountant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Admin/Special Prjt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd088211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd188211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd288211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Northside Capital Management LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Huitt-Zollars Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0343339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1323229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment mgmt fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Architect
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0116 3rd Street Ste 313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11717 McKinney Ave Ste 1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Hood River
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd097031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd175202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt290400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt031058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Peyton Yates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Hanson Yates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Pam Horner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Artesia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd088211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd188211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd288211
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07244693
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07244693
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07244693
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1020
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Artesia
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0882111020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Sandra Borges
IRS990PF/StatementsRegardingActyGrp/PhoneNum05757366701
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Haven of HopePY Foundation paid costs to inform and educate the community about the incoming nonprofit facility in order to aid in the successful approval of a city zoning change necessary to operate this multiple-family residence. PY Foundation continued to pay architect fees as well as some initial soil testing in preparation for the building phase. The Foundation contracted an administrative person to aid the board in tracking and retaining important information up to the time that Haven of Hope hired an executive director. Two contract professionals were retained to provide education to the board of Haven of Hope in best practices of a nonprofit board and to aid them in creating policies and procedures. Haven of Hope will provide housing to single mothers and their children in order to allow them time to receive training or education to better their financial situation. While the mothers are in residence at Haven of Hope, they will be required to attend counseling and financial man

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,515,456
Liabilities
$1
Net assets
$56,655,367
Revenue
$3,780,148
Expenses
$7,665,318
Net income
-$3,885,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$0.00$53.4$2.73$5.24$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$0.00$56.0$3.08$4.26$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$0.00$57.1$4.38$3.89$0.49
2021Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.7$3.78$7.67$3.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$0.00$60.4$1.22$6.10$4.89
2019Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$2.00$4.24$2.25
2018Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$2.51$2.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$67.9$0.01$67.9$37.8$1.73$36.0
2016Detailed filing. Detailed filing data is available for this year.$34.0$1.55$32.5$12.9$1.25$11.6
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.64$0.88$0.24
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$0.76$0.49$0.27
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$22.8$0.76$22.0