Civic Intelligence

My Journey

EIN 82-1007405 • 501(c)3 • Los Lunas, NM

Profile

To promote the quality of life for individuals with developmental disabilities.

PO Box 3246Los Lunas, NM 87031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$711,788

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,165,768

Up $24,136 (+1.1%) from 2023

Liabilities

Up

$1,416,769

Up $231,816 (+20%) from 2023

Net Assets

Down

$748,999

Down $207,680 (-22%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Up

$15,229,926

Up $2,911,636 (+24%) from 2023

Expenses

Up

$15,437,607

Up $3,263,883 (+27%) from 2023

Net Income

Down

-$207,681

Down $352,247 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $375,821Liabilities 2017: $207,362Net Assets 2017: $168,4592017Assets 2018: $192,769Liabilities 2018: $196,621Net Assets 2018: -$3,8522018Assets 2019: $402,465Liabilities 2019: $274,107Net Assets 2019: $128,3582019Assets 2020: $620,741Liabilities 2020: $365,728Net Assets 2020: $255,0132020Assets 2021: $899,370Liabilities 2021: $388,016Net Assets 2021: $511,3542021Assets 2022: $1,474,816Liabilities 2022: $662,703Net Assets 2022: $812,1132022Assets 2023: $2,141,632Liabilities 2023: $1,184,953Net Assets 2023: $956,6792023Assets 2024: $2,165,768Liabilities 2024: $1,416,769Net Assets 2024: $748,9992024

Highlighted filing

2024

Assets$2,165,768
Liabilities$1,416,769
Net Assets$748,999
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $2,070,610Expenses 2017: $1,902,151Net Income 2017: $168,4592017Revenue 2018: $2,141,141Expenses 2018: $2,313,452Net Income 2018: -$172,3112018Revenue 2019: $3,095,454Expenses 2019: $3,061,695Net Income 2019: $33,7592019Revenue 2020: $4,126,124Expenses 2020: $3,999,469Net Income 2020: $126,6552020Revenue 2021: $5,011,130Expenses 2021: $4,754,789Net Income 2021: $256,3412021Revenue 2022: $7,595,377Expenses 2022: $7,294,618Net Income 2022: $300,7592022Revenue 2023: $12,318,290Expenses 2023: $12,173,724Net Income 2023: $144,5662023Revenue 2024: $15,229,926Expenses 2024: $15,437,607Net Income 2024: -$207,6812024

Highlighted filing

2024

Revenue$15,229,926
Expenses$15,437,607
Net Income-$207,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,768
Liabilities
$1,416,769
Net assets
$748,999
Revenue
$15,229,926
Expenses
$15,437,607
Net income
-$207,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$1.42$0.75$15.2$15.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.18$0.96$12.3$12.2$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.66$0.81$7.60$7.29$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$5.01$4.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.26$4.13$4.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$3.10$3.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.00$2.14$2.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$2.07$1.90$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$15,229,926
Mission and Program Overview

Mission

To promote the quality of life for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,455,048$1,322,179▼ $132,869
Cash and Non-Interest-Bearing Accounts$682,516$839,521▲ $157,005
Land, Buildings, and Equipment, Net$4,068$4,068→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,141,632$2,165,768▲ $24,136
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,184,952$1,416,769▲ $231,817
Total Liabilities$1,184,952$1,416,769▲ $231,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$707,656$940,950▲ $233,294
Net Assets Without Donor Restrictions$249,024$-191,951▼ $440,975
Total Net Assets Fund Balance$956,680$748,999▼ $207,681
Total Liabilities and Net Assets / Fund Balance$2,141,632$2,165,768▲ $24,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,068-$4,068
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EllisCEOFT$711,788$711,788
Elizabeth RameyCFOFT$703,122$703,122
DiAnne ThompsonBookkeeperFT$233,720$233,720

Board Members and Trustees

NameTitle
Carolyn SeibertDirector
Judy SanchezDirector
Patricia AustinDirector
Lana NormanCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$469,279
Program Service Revenue
$14,760,647
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-207,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,124,211
Salaries, Compensation, and Employee Benefits$2,313,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,414,910$233,720-$1,648,630
Other Salaries and Wages$348,815$-1,507-$347,308
Other Employee Benefits-$245,497-$245,497
Payroll Taxes$57,294$14,667-$71,961
Occupancy$9,309$809-$10,118
Other Expenses$43,553$5,568-$5,568
All Other Expenses$1,587$3,718-$5,305
Office Expenses$3,485$303-$3,788
Insurance$345$30-$375
Total Functional Expenses$14,914,733$522,874$0$15,437,607
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My Journey
EIN
82-1007405
Phone
5055651805
Address
PO Box 3246, Los Lunas, NM 87031

Signing Officer

Name
Elizabeth Ramey
Title
CFO
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ellis
Formed
2017
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Baldwin Accounting & Consulting LLC
Address
5801 Osuna Rd NE Suite 107, Albuquerque, NM 87109
Preparer
Lee Baldwin
Phone
5756393513
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01184952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01416769
IRS990/AccountsReceivableGrp/BOYAmt01455048
IRS990/AccountsReceivableGrp/EOYAmt01322179
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the quality of life for individuals with developmental disabilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01587
IRS990/AllOtherExpensesGrp/TotalAmt05305
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dianne Thompson
IRS990/BooksInCareOfDetail/PhoneNum05053154111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3246
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Lunas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0682516
IRS990/CashNonInterestBearingGrp/EOYAmt0839521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0233720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01414910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01648630
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013124211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014760647
IRS990/CYRevenuesLessExpensesAmt0-207681
IRS990/CYSalariesCompEmpBnftPaidAmt02313396
IRS990/CYTotalExpensesAmt015437607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015229926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0My Journey was formed to provide billing assistance and support to recipients of benefits from the developmentally disabled DD waiver program. The DD waiver is a program administered by the New Mexico Department of Health, which is designed to provide supporting services that assist eligible children and adults with intellectual and developmental disabilities IDD to participate as active members of their communities. By helping their clients secure and maintain the DD waiver funding, My Journey is promoting quality of life for these individuals in a respectful and effective manner.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0707656
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0940950
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014914733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Ramey
IRS990/Form990PartVIISectionAGrp/PersonNm2DiAnne Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Austin
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm6Lana Norman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0711788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1703122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2233720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Coordinator
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0469279
IRS990/GrantAmt0469279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015229926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030
IRS990/InsuranceGrp/ProgramServicesAmt0345
IRS990/InsuranceGrp/TotalAmt0375
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04068
IRS990/LandBldgEquipCostOrOtherBssAmt04068
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote the quality of life for individuals with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0956680
IRS990/NetAssetsOrFundBalancesEOYAmt0748999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-191951
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0809
IRS990/OccupancyGrp/ProgramServicesAmt09309
IRS990/OccupancyGrp/TotalAmt010118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/ProgramServicesAmt03485
IRS990/OfficeExpensesGrp/TotalAmt03788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245497
IRS990/OtherExpensesGrp/Desc0Client Support Payments
IRS990/OtherExpensesGrp/Desc1Outside Contractors
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15568
IRS990/OtherExpensesGrp/ProgramServicesAmt013035435
IRS990/OtherExpensesGrp/ProgramServicesAmt143553
IRS990/OtherExpensesGrp/TotalAmt013035435
IRS990/OtherExpensesGrp/TotalAmt143553
IRS990/OtherExpensesGrp/TotalAmt220069
IRS990/OtherExpensesGrp/TotalAmt35568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-1507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014667
IRS990/PayrollTaxesGrp/ProgramServicesAmt057294
IRS990/PayrollTaxesGrp/TotalAmt071961
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Ellis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014760647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014760647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547790
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010261832
IRS990/PYProgramServiceRevenueAmt011770500
IRS990/PYRevenuesLessExpensesAmt0144566
IRS990/PYSalariesCompEmpBnftPaidAmt01911892
IRS990/PYTotalExpensesAmt012173724
IRS990/PYTotalRevenueAmt012318290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02075594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02075594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02075594
IRS990ScheduleA/TotalSupportAmt02075616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04068
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1703122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2711788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DiAnne Thompson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Elizabeth Ramey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Linda Ellis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Bookkeeper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1703122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2711788
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02141632
IRS990/TotalAssetsEOYAmt02165768
IRS990/TotalAssetsGrp/BOYAmt02141632
IRS990/TotalAssetsGrp/EOYAmt02165768
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0469279
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014914733
IRS990/TotalFunctionalExpensesGrp/TotalAmt015437607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01184952
IRS990/TotalLiabilitiesEOYAmt01416769
IRS990/TotalLiabilitiesGrp/BOYAmt01184952
IRS990/TotalLiabilitiesGrp/EOYAmt01416769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748999
IRS990/TotalProgramServiceExpensesAmt014914733
IRS990/TotalProgramServiceRevenueAmt014760647
IRS990/TotalReportableCompFromOrgAmt01648630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014760647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015229926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02141632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02165768
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 3246
IRS990/USAddress/CityNm0Los Lunas
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Ramey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Journey
ReturnHeader/Filer/BusinessNameControlTxt0MYJO
ReturnHeader/Filer/EIN0821007405
ReturnHeader/Filer/PhoneNum05055651805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3246
ReturnHeader/Filer/USAddress/CityNm0Los Lunas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832886794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 Osuna Rd NE Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05756393513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-09T21:27:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.