Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Cabezon Wounded Warrior Haven Inc.
990EZ • Fiscal year 2015 • EIN 47-1391618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$2,539
Down $8,354 (-77%) from 2014
Net Assets
$646
No earlier filing loaded for comparison.
Liabilities
Flat$1,893
Flat from 2014
Revenue And Expenses
Revenue
Down$9,392
Down $1,264 (-12%) from 2014
Expenses
Up$7,602
Up $5,946 (+359%) from 2014
Net Income
Down$1,790
Down $7,210 (-80%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $9,392
Mission and Program Overview
Mission
To promote and provide physical, emotional, mental and spiritual integrative health services for wounded warriors and military families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE CURRENTLY UNDER A CONSTRUCTION PHASE AND HAVE HAD VOLUNTEERS HELP US WITH THESE CONSTRUCTION PROJECTS. | - | $7,602 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL H TACHIAS | President | PT | $0 | - | - |
| ROWENA E TACHIAS | Director | PT | $0 | - | - |
| RON GARRISON | Director | - | $0 | - | - |
| LYLE SHAFER | Director | - | $0 | - | - |
| MARITZ ORTIZ | Treasurer | - | $0 | - | - |
| EDWARD RANKIN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cabezon Wounded Warrior Haven
- EIN
- 47-1391618
- Phone
- 5054804836
- Address
- PO BOX 32, SAN YSIDRO, NM 87053
Signing Officer
- Name
- Michael H Tachias
- Title
- President
- Phone
- 5054804836
- Signed
- 2016-03-04
Preparer
- Firm
- Hinkle Landers Pc
- Address
- 2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
- Preparer
- Farley Vener CPA
- Phone
- 5058838788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 20 490 supplies 4,538 repairs and maint 927 licenses/fees 91 non cash donations expens 1,350 total 7,416”
Form 990-ez, Part I, Line 20
“Change capitalization threshold -10,144”
Form 990-ez, Part II, Line 24
“Furniture 2,500 0 less accumulated depreciation 89 0 intangeables 851 0 less accumulated depreciation 7 0 machineray and equip 3,300 0 less accumulated depreciation 229 0 miscellaneous 500 0 less accumulated depreciation 6 0 total 6,820 0”
Form 990-ez, Part II, Line 26
“Loans from officers 1,893 1,893”
Form 990-ez, Part III
“To promote and provide physical, emotional, mental and spiritual integrative health services for wounded warriors and military families.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROWENA TACHIAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5053504755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 WEST BOSQUE LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSQUE FARMS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9392 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1790 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10893 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9392 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3324 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1893 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL H TACHIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROWENA E TACHIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON GARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYLE SHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARITZ ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDWARD RANKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6820 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10144 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7416 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL INTEGRATIVE HEALTH SERVICES FOR WOUNDED WARRIORS AND MILITARY FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE CURRENTLY UNDER A CONSTRUCTION PHASE AND HAVE HAD VOLUNTEERS HELP US WITH THESE CONSTRUCTION PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7602 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1893 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1893 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7602 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7602 |
| IRS990EZ/TotalRevenueAmt | 0 | 9392 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CABEZONHAVEN.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16598 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20048 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1893 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1893 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN FROM PRICIPAL OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 20 490 SUPPLIES 4,538 REPAIRS AND MAINT 927 LICENSES/FEES 91 NON CASH DONATIONS EXPENS 1,350 TOTAL 7,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE CAPITALIZATION THRESHOLD -10,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE 2,500 0 LESS ACCUMULATED DEPRECIATION 89 0 INTANGEABLES 851 0 LESS ACCUMULATED DEPRECIATION 7 0 MACHINERAY AND EQUIP 3,300 0 LESS ACCUMULATED DEPRECIATION 229 0 MISCELLANEOUS 500 0 LESS ACCUMULATED DEPRECIATION 6 0 TOTAL 6,820 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS FROM OFFICERS 1,893 1,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE AND PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL INTEGRATIVE HEALTH SERVICES FOR WOUNDED WARRIORS AND MILITARY FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL H TACHIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054804836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CABEZON WOUNDED WARRIOR HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CABE |
| ReturnHeader/Filer/EIN | 0 | 471391618 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054804836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 32 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN YSIDRO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850232815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINKLE LANDERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 9TH ST NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871021055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058838788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FARLEY VENER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-04T09:34:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,539
- Liabilities
- $1,893
- Net assets
- $646
- Revenue
- $9,392
- Expenses
- $7,602
- Net income
- $1,790