Civic Intelligence

Santa Maria El Mirador

990 • Fiscal year 2018 • EIN 74-2830135

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.EASTERSEALS.COM/ELMIRADOR

View Organization Page

10 A-van-nu-poSanta Fe, NM 87508

(505) 424-7700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$135,539

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

201%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-4.5%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,126,649

Up $5,425,158 (+201%) from 2017

Net Assets

Down

$521,182

Down $379,729 (-42%) from 2017

Liabilities

Up

$7,605,467

Up $5,804,887 (+322%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$8,483,527

Down $397,918 (-4.5%) from 2017

Expenses

Up

$8,863,252

Up $81,853 (+0.9%) from 2017

Net Income

Down

-$379,725

Down $479,771 (-480%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,076,146Liabilities 2010: $3,074,533Net Assets 2010: $4,001,6132010Assets 2011: $5,685,940Liabilities 2011: $2,359,983Net Assets 2011: $3,325,9572011Assets 2012: $4,883,035Liabilities 2012: $3,092,914Net Assets 2012: $1,790,1212012Assets 2013: $5,044,352Liabilities 2013: $3,762,420Net Assets 2013: $1,281,9322013Assets 2014: $2,900,658Liabilities 2014: $1,811,820Net Assets 2014: $1,088,8382014Assets 2015: $3,195,856Liabilities 2015: $2,260,055Net Assets 2015: $935,8012015Assets 2016: $3,091,906Liabilities 2016: $2,164,671Net Assets 2016: $927,2352016Assets 2017: $2,701,491Liabilities 2017: $1,800,580Net Assets 2017: $900,9112017Assets 2018: $8,126,649Liabilities 2018: $7,605,467Net Assets 2018: $521,1822018Assets 2019: $7,656,338Liabilities 2019: $7,572,040Net Assets 2019: $84,2982019Assets 2020: $9,853,675Liabilities 2020: $7,332,159Net Assets 2020: $2,521,5162020Assets 2021: $9,656,733Liabilities 2021: $6,418,739Net Assets 2021: $3,237,9942021Assets 2022: $9,562,818Liabilities 2022: $6,718,880Net Assets 2022: $2,843,9382022Assets 2023: $9,814,792Liabilities 2023: $6,531,775Net Assets 2023: $3,283,0172023Assets 2024: $11,009,087Liabilities 2024: $7,319,191Net Assets 2024: $3,689,8962024Assets 2025: $10,974,622Liabilities 2025: $6,686,728Net Assets 2025: $4,287,8942025

Highlighted filing

2018

Assets$8,126,649
Liabilities$7,605,467
Net Assets$521,182
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,699,3122010Revenue 2011: $15,581,881Expenses 2011: $16,204,840Net Income 2011: -$622,9592011Expenses 2012: $15,350,8242012Expenses 2013: $14,762,6962013Revenue 2014: $10,850,075Expenses 2014: $10,664,395Net Income 2014: $185,6802014Revenue 2015: $9,571,798Expenses 2015: $9,724,835Net Income 2015: -$153,0372015Revenue 2016: $9,605,084Expenses 2016: $9,613,650Net Income 2016: -$8,5662016Revenue 2017: $8,881,445Expenses 2017: $8,781,399Net Income 2017: $100,0462017Revenue 2018: $8,483,527Expenses 2018: $8,863,252Net Income 2018: -$379,7252018Revenue 2019: $8,648,681Expenses 2019: $9,085,565Net Income 2019: -$436,8842019Revenue 2020: $11,658,383Expenses 2020: $9,221,165Net Income 2020: $2,437,2182020Revenue 2021: $9,340,921Expenses 2021: $8,934,225Net Income 2021: $406,6962021Revenue 2022: $9,385,452Expenses 2022: $9,333,386Net Income 2022: $52,0662022Revenue 2023: $9,150,673Expenses 2023: $8,899,458Net Income 2023: $251,2152023Revenue 2024: $11,122,721Expenses 2024: $10,881,218Net Income 2024: $241,5032024Revenue 2025: $12,586,212Expenses 2025: $12,387,090Net Income 2025: $199,1222025

Highlighted filing

2018

Revenue$8,483,527
Expenses$8,863,252
Net Income-$379,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$8,729,446
Mission and Program Overview

Mission

To provide quality supports and services for children, families, and individuals in northern new mexico. Our programs and services include: community living support, meaningful day supports, and transportation. We promote and maintain an array of opportunities for individuals to have equal access to live, work, and play in their community.

To provide quality supports and services for families, and individuals in northern new mexico. Our programs and services include: community living support, meaningful day supports, and transportation. We promote and maintain an array of opportunities for individuals to have equal access to live, work and play in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,416$6,501,789▲ $5,700,373
Accounts Receivable$975,034$706,377▼ $268,657
Cash and Non-Interest-Bearing Accounts$458,477$604,608▲ $146,131
Investments Other Securities$374,999--
Savings and Temporary Cash Investments-$260,585-
Prepaid Expenses and Deferred Charges$88,353$50,078▼ $38,275
Total Assets$2,701,491$8,126,649▲ $5,425,158
Other Assets Total$3,212$3,212→ $0
Liabilities
Unsecured Notes Loans Payable$284,207$6,239,612▲ $5,955,405
Other Liabilities$1,052,822$737,859▼ $314,963
Accounts Payable and Accrued Expenses$446,245$627,996▲ $181,751
Deferred Revenue$17,306--
Total Liabilities$1,800,580$7,605,467▲ $5,804,887
Net Assets / Fund Balance
Unrestricted Net Assets$900,911$521,182▼ $379,729
Total Net Assets Fund Balance$900,911$521,182▼ $379,729
Total Liabilities and Net Assets / Fund Balance$2,701,491$8,126,649▲ $5,425,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,544,457$3,703,095$8,247,552
Land$1,752,169-$1,752,169
Equipment$205,163$792,892$998,055
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patsy RomeroCEOFT$135,255$284$135,539
Mark G JohnsonPresident-$75,000-$75,000

Board Members and Trustees

NameTitle
Beth SultemeierVice President
Anna Otero HatanakaDirector
Bernadette SanchezDirector
Carlos D MieraDirector
Christina BacaDirector
Jim TrujilloDirector
Marizza Montoya GanselDirector
Mary McfadinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,695,091
Program Service Revenue
$702,178
Investment Income
$86,258
Other Revenue
$0
All Other Contributions
$24,443
Change in Net Assets
$-379,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,397,782
Revenue Not Reported on Financial Statements
$85,745
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$85,745
Total Revenue per Audited Statements
$8,397,782
Total Revenue per Form 990
$8,483,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,854,318
Other Expenses$3,008,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,439,227$626,071-$5,065,298
Occupancy$470,844$348,318-$819,162
Insurance$438,334$160,748-$599,082
Depreciation Depletion$401,213$21,116-$422,329
Payroll Taxes$368,979$52,038-$421,017
Current Officers, Directors, Trustees, and Key Employees$184,583$26,032-$210,615
Other Employee Benefits$141,649$15,739-$157,388
Fees for Services Other$122,812$21,672-$144,484
Travel$84,942--$84,942
Fees for Services Legal$61,909$10,925-$72,834
Fees for Services Accounting$41,239$7,278-$48,517
Office Expenses$30,924$3,854-$34,778
Interest-$26,540-$26,540
Other Expenses$3,534$1,903-$5,437
Total Functional Expenses$7,234,162$1,629,090$0$8,863,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,863,252
Expenses per Audited Statements$8,777,507
Total Expenses per Audited Statements$8,777,507
Expenses Not Reported on Financial Statements$85,745
Other Expense Adjustments$85,745
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Receipts Held on Behalf of Clients$449,008
Deferred Compensation$285,639
Client Deposits$3,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The finance committee and senior management will review the prepared form 990 and report to the board as a whole.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, trustees and key employees are required to disclose annually interests that could give rise to any conflicts. This policy is reviewed annually. The ceo and president of the board monitor compliance on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“Compensation data is reviewed by the human resource department and the human resource consultant. Online resources such as payscale and other salary data from comparable non-profits in new mexico are used as baselines for pay. The board does not generally approve salaries except in the case of top management.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals El Mirador
EIN
74-2830135
Phone
5054247700
Address
10 A-VAN-NU-PO, SANTA FE, NM 87508

Signing Officer

Name
Patsy Romero
Title
CEO
Phone
5054247700
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Romero
Formed
1997
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
309
Volunteers
13

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Marvin Kiesow
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In previous years there was an outpatient behavioral health care program reported. The organization has decided to focus it's efforts on the other two primary program services and has ceased to engage in this program.”

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

FORM 990, PART XII, LINE 2C:

“Neither the process of reviewing the form 990 nor the selection of the independent auditor has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Eselm income tax filings are subject to audit by various taxing authorities. Eselm's open audit periods are 2015 to 2018. Eselm believes that it has appropriate support for any tax position taken and as such, has not recognized any changes to the financial statements for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets included in expenses on financials 85,745.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets included in expenses for financials 85,745.”

Raw XML AppendixShowing 400 of 540 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.

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IRS990/InvestmentIncomeGrp/ExclusionAmt0513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0374999
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04495987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06501789
IRS990/LandBldgEquipCostOrOtherBssAmt010997776
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0245919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY SUPPORTS AND SERVICES FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN NORTHERN NEW MEXICO. OUR PROGRAMS AND SERVICES INCLUDE: COMMUNITY LIVING SUPPORT, MEANINGFUL DAY SUPPORTS, EASTER SEALS CAMP KIWANIS, CHILD AND YOUTH SERVICES, AND TRANSPORTATION. WE PROMOTE AND MAINTAIN AN ARRAY OF OPPORTUNITIES FOR INDIVIDUALS TO HAVE EQUAL ACCESS TO LIVE, WORK, AND PLAY IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0900911
IRS990/NetAssetsOrFundBalancesEOYAmt0521182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348318
IRS990/OccupancyGrp/ProgramServicesAmt0470844
IRS990/OccupancyGrp/TotalAmt0819162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03854
IRS990/OfficeExpensesGrp/ProgramServicesAmt030924
IRS990/OfficeExpensesGrp/TotalAmt034778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03212
IRS990/OtherAssetsTotalGrp/EOYAmt03212
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157388
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21903
IRS990/OtherExpensesGrp/ProgramServicesAmt0355355
IRS990/OtherExpensesGrp/ProgramServicesAmt188618
IRS990/OtherExpensesGrp/ProgramServicesAmt23534
IRS990/OtherExpensesGrp/TotalAmt0355355
IRS990/OtherExpensesGrp/TotalAmt1259139
IRS990/OtherExpensesGrp/TotalAmt2136335
IRS990/OtherExpensesGrp/TotalAmt35437
IRS990/OtherLiabilitiesGrp/BOYAmt01052822
IRS990/OtherLiabilitiesGrp/EOYAmt0737859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04439227
IRS990/OtherSalariesAndWagesGrp/TotalAmt05065298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368979
IRS990/PayrollTaxesGrp/TotalAmt0421017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050078
IRS990/PrincipalOfficerNm0PATSY ROMERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY INTEGRATION
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF PRODUCTS & SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142118
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATION - PROVIDES HOUSING, SUPERVISED LIVING AND SUPPORTED EMPLOYMENT TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02685529
IRS990/PYOtherRevenueAmt0-102040
IRS990/PYProgramServiceRevenueAmt08960137
IRS990/PYRevenuesLessExpensesAmt0100046
IRS990/PYSalariesCompEmpBnftPaidAmt06095870
IRS990/PYTotalExpensesAmt08781399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08881445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-379725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07695091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08133753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08624604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08501393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010603320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043558161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0787923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01081451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01839803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05591499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt049149660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08483014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08983485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09657194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09582844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012443123
IRS990ScheduleA/Total509Grp/TotalAmt049149660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08483527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08983485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09657194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09582844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012443248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049150298
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04544457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03703095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08247552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085745
IRS990ScheduleD/ExpensesSubtotalAmt08777507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01752169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01752169
IRS990ScheduleD/OtherExpensesNotIncludedAmt085745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2449008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RECEIPTS HELD ON BEHALF OF CLIENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085745
IRS990ScheduleD/RevenueSubtotalAmt08397782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESELM INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ESELM'S OPEN AUDIT PERIODS ARE 2015 TO 2018. ESELM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS INCLUDED IN EXPENSES ON FINANCIALS 85,745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS INCLUDED IN EXPENSES FOR FINANCIALS 85,745.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06501789
IRS990ScheduleD/TotalExpensesPerForm990Amt08863252
IRS990ScheduleD/TotalLiabilityAmt0737859
IRS990ScheduleD/TotalRevenuePerForm990Amt08483527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08397782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08777507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN PREVIOUS YEARS THERE WAS AN OUTPATIENT BEHAVIORAL HEALTH CARE PROGRAM REPORTED. THE ORGANIZATION HAS DECIDED TO FOCUS IT'S EFFORTS ON THE OTHER TWO PRIMARY PROGRAM SERVICES AND HAS CEASED TO ENGAGE IN THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND SENIOR MANAGEMENT WILL REVIEW THE PREPARED FORM 990 AND REPORT TO THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO ANY CONFLICTS. THIS POLICY IS REVIEWED ANNUALLY. THE CEO AND PRESIDENT OF THE BOARD MONITOR COMPLIANCE ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DATA IS REVIEWED BY THE HUMAN RESOURCE DEPARTMENT AND THE HUMAN RESOURCE CONSULTANT. ONLINE RESOURCES SUCH AS PAYSCALE AND OTHER SALARY DATA FROM COMPARABLE NON-PROFITS IN NEW MEXICO ARE USED AS BASELINES FOR PAY. THE BOARD DOES NOT GENERALLY APPROVE SALARIES EXCEPT IN THE CASE OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEITHER THE PROCESS OF REVIEWING THE FORM 990 NOR THE SELECTION OF THE INDEPENDENT AUDITOR HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,126,649
Liabilities
$7,605,467
Net assets
$521,182
Revenue
$8,483,527
Expenses
$8,863,252
Net income
-$379,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$6.69$4.29$12.6$12.4$0.20
2024Detailed filing. Detailed filing data is available for this year.$11.0$7.32$3.69$11.1$10.9$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.81$6.53$3.28$9.15$8.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.56$6.72$2.84$9.39$9.33$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$6.42$3.24$9.34$8.93$0.41
2020Detailed filing. Detailed filing data is available for this year.$9.85$7.33$2.52$11.7$9.22$2.44
2019Summary only. Only limited summary data is available for this year.$7.66$7.57$0.08$8.65$9.09$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.13$7.61$0.52$8.48$8.86$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.70$1.80$0.90$8.88$8.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.16$0.93$9.61$9.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.26$0.94$9.57$9.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.81$1.09$10.9$10.7$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.76$1.28$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.09$1.79$15.4
2011Summary only. Only limited summary data is available for this year.$5.69$2.36$3.33$15.6$16.2$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.07$4.00$16.7