Civic Intelligence

Help End Abuse for Life Inc.

990 • Fiscal year 2016 • EIN 55-0899390

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.HELPENDABUSEFORLIFE.ORG
26374 US Hwy 70Ruidiso Downs, NM 88346

(575) 378-6378

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$62,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$828,506

Down $36,101 (-4.2%) from 2015

Net Assets

Down

$801,591

Down $39,283 (-4.7%) from 2015

Liabilities

Up

$26,915

Up $3,182 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$534,766

Down $319,542 (-37%) from 2015

Expenses

Down

$574,049

Down $1,701 (-0.3%) from 2015

Net Income

Down

-$39,283

Down $317,841 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $733,834Liabilities 2011: $23,049Net Assets 2011: $710,7852011Assets 2012: $636,697Liabilities 2012: $14,389Net Assets 2012: $622,3082012Assets 2013: $614,267Liabilities 2013: $18,870Net Assets 2013: $595,3972013Assets 2014: $581,257Liabilities 2014: $18,941Net Assets 2014: $562,3162014Assets 2015: $864,607Liabilities 2015: $23,733Net Assets 2015: $840,8742015Assets 2016: $828,506Liabilities 2016: $26,915Net Assets 2016: $801,5912016Assets 2017: $876,978Liabilities 2017: $13,500Net Assets 2017: $863,4782017Assets 2018: $861,098Liabilities 2018: $5,113Net Assets 2018: $855,9852018Assets 2019: $832,825Liabilities 2019: $8,891Net Assets 2019: $823,9342019Assets 2020: $848,128Liabilities 2020: $10,950Net Assets 2020: $837,1782020Assets 2021: $1,007,238Liabilities 2021: $11,502Net Assets 2021: $995,7362021Assets 2022: $1,186,878Liabilities 2022: $234,656Net Assets 2022: $952,2222022Assets 2023: $1,175,161Liabilities 2023: $241,095Net Assets 2023: $934,0662023Assets 2024: $1,235,594Liabilities 2024: $225,265Net Assets 2024: $1,010,3292024Assets 2025: $1,399,038Liabilities 2025: $216,278Net Assets 2025: $1,182,7602025

Highlighted filing

2016

Assets$828,506
Liabilities$26,915
Net Assets$801,591
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,171Expenses 2011: $677,270Net Income 2011: $33,9012011Expenses 2012: $550,8262012Expenses 2013: $524,2362013Revenue 2014: $554,386Expenses 2014: $587,467Net Income 2014: -$33,0812014Revenue 2015: $854,308Expenses 2015: $575,750Net Income 2015: $278,5582015Revenue 2016: $534,766Expenses 2016: $574,049Net Income 2016: -$39,2832016Revenue 2017: $632,399Expenses 2017: $570,512Net Income 2017: $61,8872017Revenue 2018: $590,259Expenses 2018: $597,752Net Income 2018: -$7,4932018Revenue 2019: $561,269Expenses 2019: $586,041Net Income 2019: -$24,7722019Revenue 2020: $678,389Expenses 2020: $665,145Net Income 2020: $13,2442020Revenue 2021: $856,117Expenses 2021: $697,559Net Income 2021: $158,5582021Revenue 2022: $645,360Expenses 2022: $688,874Net Income 2022: -$43,5142022Revenue 2023: $848,576Expenses 2023: $866,732Net Income 2023: -$18,1562023Revenue 2024: $910,558Expenses 2024: $834,295Net Income 2024: $76,2632024Revenue 2025: $925,989Expenses 2025: $753,558Net Income 2025: $172,4312025

Highlighted filing

2016

Revenue$534,766
Expenses$574,049
Net Income-$39,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$541,282
Mission and Program Overview

Mission

To provide shelter, counseling and education for victims of domestic violence and their families and to provide community education for the general public of lincoln county, new mexico

To provide shelter and counseling for victims of domestic violence and their families and to provide community education for the general public of lincoln county, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,595$398,358▲ $763
Land, Buildings, and Equipment, Net$252,788$231,109▼ $21,679
Cash and Non-Interest-Bearing Accounts$181,724$139,960▼ $41,764
Accounts Receivable-$26,579-
Total Assets$864,607$828,506▼ $36,101
Other Assets Total$32,500$32,500→ $0
Liabilities
Other Liabilities$21,734$19,181▼ $2,553
Accounts Payable and Accrued Expenses$1,999$7,734▲ $5,735
Total Liabilities$23,733$26,915▲ $3,182
Net Assets / Fund Balance
Unrestricted Net Assets$651,010$618,605▼ $32,405
Temporarily Rstr Net Assets$189,864$182,986▼ $6,878
Total Net Assets Fund Balance$840,874$801,591▼ $39,283
Total Liabilities and Net Assets / Fund Balance$864,607$828,506▼ $36,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,098--
Equipment$67,007$76,462-
Leasehold Improvements$126,004$104,833-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coleen WidellExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Sheri RodgersPresident
Erica EnjadyDirector
Kelly BullionDirector
Liam GriffinDirector
Lynn CrawfordDirector
Micah WoodulDirector
Rhonda VincentDirector
Pat Shukis FraserSecretary
Greg CoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,363
Program Service Revenue
$424,174
Investment Income
$844
Other Revenue
$79,385
All Other Contributions
$30,363
Change in Net Assets
$-39,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,045
Total Revenue per Audited Statements
$778,811
Total Revenue per Form 990
$534,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,164
Other Expenses$188,885
Total Fundraising Expense$96,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,832$75,060$30,535$272,427
Current Officers, Directors, Trustees, and Key Employees-$44,427$18,073$62,500
Payroll Taxes$25,024$17,922$7,291$50,237
Occupancy$12,203$3,051$25,158$40,412
Insurance$27,206$4,801-$32,007
Depreciation Depletion$25,701$2,856-$28,557
Office Expenses$10,787$9,108$1,098$20,993
Fees for Services Other$3,784-$11,308$15,092
Fees for Services Accounting-$10,870-$10,870
Travel$8,967$996-$9,963
Advertising$1,298-$1,168$2,466
Other Expenses$2,932$517$1,608$1,608
All Other Expenses$1,069$331-$1,400
Total Functional Expenses$306,315$171,250$96,484$574,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,094
Expenses per Audited Statements$574,049
Total Expenses per Form 990$574,049
Expenses Not Reported on Form 990$244,045
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,843
Fundraising Direct Expenses$4,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savor the Flavor$13,352$13,352-$13,352
Golf Tournament$5,491$5,491$1,628$3,863
Total Events$18,843$18,843$4,045$14,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Taxes$19,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors does not delegate authority to any committees to act on its behalf.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews form 990 at a board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Board review and approval is required to any changes in the salary of the executive director or any key employee”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides a copy of the requested documents to the public”

Filing and Contact Details

Filer

Filer Name
Help End Abuse for Life Inc
EIN
55-0899390
Phone
5753786378
Address
26374 US HWY 70, RUIDISO DOWNS, NM 88346

Signing Officer

Name
Gwyn Kaitis
Title
Chief Executive Officer
Phone
5753786378
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwyn Kaitis
Formed
2005
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statement audit process has not changed since the last audit period.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 4,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 4,045.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07734
IRS990/AccountsReceivableGrp/EOYAmt026579
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES AND TO PROVIDE COMMUNITY EDUCATION FOR THE GENERAL PUBLIC OF LINCOLN COUNTY, NEW MEXICO.
IRS990/AdvertisingGrp/FundraisingAmt01168
IRS990/AdvertisingGrp/ProgramServicesAmt01298
IRS990/AdvertisingGrp/TotalAmt02466
IRS990/AllOtherContributionsAmt030363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01069
IRS990/AllOtherExpensesGrp/TotalAmt01400
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05753786378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026374 US HWY 70
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUIDISO DOWNS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088346
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181724
IRS990/CashNonInterestBearingGrp/EOYAmt0139960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018073
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02471
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0844
IRS990/CYOtherExpensesAmt0188885
IRS990/CYOtherRevenueAmt079385
IRS990/CYProgramServiceRevenueAmt0424174
IRS990/CYRevenuesLessExpensesAmt0-39283
IRS990/CYSalariesCompEmpBnftPaidAmt0385164
IRS990/CYTotalExpensesAmt0574049
IRS990/CYTotalFundraisingExpenseAmt096484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02856
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025701
IRS990/DepreciationDepletionGrp/TotalAmt028557
IRS990/Desc0PROVIDED SHELTER SERVICES, COUNSELING AND OUTREACH SERVICES TO NUMEROUS LINCOLN COUNTY, NEW MEXICO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. PROVIDED THE PRIMARY DOMESTIC VIOLENCE SHELTER FOR LINCOLN COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0306315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010870
IRS990/FeesForServicesAccountingGrp/TotalAmt010870
IRS990/FeesForServicesOtherGrp/FundraisingAmt011308
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03784
IRS990/FeesForServicesOtherGrp/TotalAmt015092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT SHUKIS FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG CORY
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY BULLION
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA ENJADY
IRS990/Form990PartVIISectionAGrp/PersonNm7LIAM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICAH WOODUL
IRS990/Form990PartVIISectionAGrp/PersonNm9COLEEN WIDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04045
IRS990/FundraisingGrossIncomeAmt018843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0541282
IRS990/GrossSalesOfInventoryAmt067058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04801
IRS990/InsuranceGrp/ProgramServicesAmt027206
IRS990/InsuranceGrp/TotalAmt032007
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231109
IRS990/LandBldgEquipCostOrOtherBssAmt0412404
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER, COUNSELING AND EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES AND TO PROVIDE COMMUNITY EDUCATION FOR THE GENERAL PUBLIC OF LINCOLN COUNTY, NEW MEXICO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840874
IRS990/NetAssetsOrFundBalancesEOYAmt0801591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014798
IRS990/NetIncomeOrLossGrp/ExclusionAmt064587
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025158
IRS990/OccupancyGrp/ManagementAndGeneralAmt03051
IRS990/OccupancyGrp/ProgramServicesAmt012203
IRS990/OccupancyGrp/TotalAmt040412
IRS990/OfficeExpensesGrp/FundraisingAmt01098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09108
IRS990/OfficeExpensesGrp/ProgramServicesAmt010787
IRS990/OfficeExpensesGrp/TotalAmt020993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032500
IRS990/OtherAssetsTotalGrp/EOYAmt032500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & FACILITY MA
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt11608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt013868
IRS990/OtherExpensesGrp/ProgramServicesAmt16644
IRS990/OtherExpensesGrp/ProgramServicesAmt22932
IRS990/OtherExpensesGrp/TotalAmt013868
IRS990/OtherExpensesGrp/TotalAmt17955
IRS990/OtherExpensesGrp/TotalAmt23694
IRS990/OtherExpensesGrp/TotalAmt31608
IRS990/OtherLiabilitiesGrp/BOYAmt021734
IRS990/OtherLiabilitiesGrp/EOYAmt019181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272427
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017922
IRS990/PayrollTaxesGrp/ProgramServicesAmt025024
IRS990/PayrollTaxesGrp/TotalAmt050237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GWYN KAITIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NM CYFD CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0184102
IRS990/PYOtherRevenueAmt093230
IRS990/PYProgramServiceRevenueAmt0432638
IRS990/PYRevenuesLessExpensesAmt0278558
IRS990/PYSalariesCompEmpBnftPaidAmt0391648
IRS990/PYTotalExpensesAmt0575750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39283
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02333438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03516
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017961
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt02914366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443763
IRS990ScheduleA/Total509Grp/TotalAmt02914366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02935843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt067007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0143469
IRS990ScheduleD/ExpensesNotReportedAmt0244045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574049
IRS990ScheduleD/LandGrp/BookValueAmt038098
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104833
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0230837
IRS990ScheduleD/OtherExpensesIncludedAmt04045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt04045
IRS990ScheduleD/RevenueNotReportedAmt0244045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 4,045.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 4,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231109
IRS990ScheduleD/TotalExpensesPerForm990Amt0574049
IRS990ScheduleD/TotalLiabilityAmt019181
IRS990ScheduleD/TotalRevenuePerForm990Amt0534766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAVOR THE FLAVOR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT DELEGATE AUTHORITY TO ANY COMMITTEES TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL IS REQUIRED TO ANY CHANGES IN THE SALARY OF THE EXECUTIVE DIRECTOR OR ANY KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION PROVIDES A COPY OF THE REQUESTED DOCUMENTS TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENT AUDIT PROCESS HAS NOT CHANGED SINCE THE LAST AUDIT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0189864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,506
Liabilities
$26,915
Net assets
$801,591
Revenue
$534,766
Expenses
$574,049
Net income
-$39,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$0.93$0.75$0.17
2024Summary only. Only limited summary data is available for this year.$1.24$0.23$1.01$0.91$0.83$0.08
2023Summary only. Only limited summary data is available for this year.$1.18$0.24$0.93$0.85$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.95$0.65$0.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.86$0.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.68$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.56$0.59$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.59$0.60$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.85$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.60$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$0.55
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.71$0.68$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits