Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$329,897
No earlier filing loaded for comparison.
Net Assets
$133,421
No earlier filing loaded for comparison.
Liabilities
$196,476
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$442,153
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8331 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST IN THE PREVENTION ON DOMESTIC ABUSE AND SEXUAL ASSAULT |
| IRS990/Advertising/ManagementAndGeneral | 0 | 952 |
| IRS990/Advertising/Total | 0 | 952 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 76037 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 658 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5669 |
| IRS990/AllOtherExpenses/Total | 0 | 6327 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38903 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32586 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39692 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39692 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4685 |
| IRS990/ConferencesMeetings/Total | 0 | 4685 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 416417 |
| IRS990/ContributionsGrantsPriorYear | 0 | 289725 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4936 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7405 |
| IRS990/DepreciationDepletion/Total | 0 | 12341 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSIST IN THE PREVENTION OF DOMESTIC ABUSE AND SEXUAL ASSAULT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 309738 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3480 |
| IRS990/FeesForServicesOther/Total | 0 | 3480 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RENATA PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL VIGIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE NUANES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ISABEL MEDINA KEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE CERNY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BLAIR FERNANDEZ-HAYNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL YOHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ASHLEY RILEY LOPES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 39692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5035 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 335345 |
| IRS990/Grants | 0 | 335345 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 420900 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 30 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3769 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1200 |
| IRS990/InformationTechnology/Total | 0 | 4999 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2926 |
| IRS990/Insurance/ProgramServices | 0 | 5163 |
| IRS990/Insurance/Total | 0 | 8089 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3219 |
| IRS990/Interest/ProgramServices | 0 | 4829 |
| IRS990/Interest/Total | 0 | 8048 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 585 |
| IRS990/InvestmentIncomePriorYear | 0 | 796 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 585 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 585 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 76396 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 331690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 258927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 255294 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST IN THE PREVENTION ON DOMESTIC ABUSE AND SEXUAL ASSAULT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 184165 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 182101 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 154674 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133421 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 246520 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3251 |
| IRS990/Occupancy/ProgramServices | 0 | 4877 |
| IRS990/Occupancy/Total | 0 | 8128 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3624 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10871 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14495 |
| IRS990/OtherExpensePriorYear | 0 | 116234 |
| IRS990/OtherExpensesCurrentYear | 0 | 152425 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 4 | EMERGENCY SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 60 |
| IRS990/OtherExpenses/Fundraising | 1 | 3716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4372 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 776 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3166 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1457 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3998 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24915 |
| IRS990/OtherExpenses/Total | 0 | 4034 |
| IRS990/OtherExpenses/Total | 1 | 6331 |
| IRS990/OtherExpenses/Total | 2 | 5829 |
| IRS990/OtherExpenses/Total | 3 | 8490 |
| IRS990/OtherExpenses/Total | 4 | 24915 |
| IRS990/OtherLiabilities/BOY | 0 | 6127 |
| IRS990/OtherLiabilities/EOY | 0 | 6044 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2416 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2416 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2416 |
| IRS990/OtherRevenuePriorYear | 0 | -1584 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16791 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 192555 |
| IRS990/OtherSalariesAndWages/Total | 0 | 209346 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6549 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19646 |
| IRS990/PayrollTaxes/Total | 0 | 26195 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52271 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 42017 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1482 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1482 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21253 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -21253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29651 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 289728 |
| IRS990/SalariesEtcPriorYear | 0 | 207959 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 416417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 289878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 330659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 353915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 388567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1779436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5723 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1779436 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 416417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 289878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 330659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 353915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 388567 |
| IRS990ScheduleA/Total170/Total | 0 | 1779436 |
| IRS990ScheduleA/TotalSupport | 0 | 1785159 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 255294 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 76396 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 331690 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -21253 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -21253 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 442153 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6044 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 420900 |
| IRS990ScheduleD/TotalExpenses | 0 | 442153 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 442153 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6044 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 255294 |
| IRS990ScheduleD/TotalRevenue | 0 | 420900 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 420900 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 442153 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 420900 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING WITH THE GOVERNMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3644 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 473 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALAMOSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195892465 |
| IRS990/TotalAssets/BOY | 0 | 350101 |
| IRS990/TotalAssetsBOY | 0 | 350101 |
| IRS990/TotalAssets/EOY | 0 | 329897 |
| IRS990/TotalAssetsEOY | 0 | 329897 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 416417 |
| IRS990/TotalExpensesCurrentYear | 0 | 442153 |
| IRS990/TotalExpensesPriorYear | 0 | 324193 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3806 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 128609 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 309738 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 442153 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3806 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.