Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$803,585
Down $86,651 (-9.7%) from 2012
Net Assets
Down$791,613
Down $93,362 (-11%) from 2012
Liabilities
Up$11,972
Up $6,711 (+128%) from 2012
Revenue
$565,749
No earlier filing loaded for comparison.
Expenses
Up$659,111
Up $188,959 (+40%) from 2012
Net Income
-$93,362
No earlier filing loaded for comparison.
To increase the organized capacity of people in chaves county to care for each other.
Annual fundraising campaigns to generate contributions then allocated among local human service organizations within chaves county. Approximately over 9,000 unduplicated individuals are served.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $596,463 | $594,249 | ▼ $2,214 |
| Pledges and Grants Receivable | $211,853 | $122,769 | ▼ $89,084 |
| Cash and Non-Interest-Bearing Accounts | $72,112 | $72,216 | ▲ $104 |
| Land, Buildings, and Equipment, Net | $8,646 | $13,189 | ▲ $4,543 |
| Prepaid Expenses and Deferred Charges | $1,162 | $1,162 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $890,236 | $803,585 | ▼ $86,651 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $6,117 | - |
| Accounts Payable and Accrued Expenses | $5,261 | $5,855 | ▲ $594 |
| Total Liabilities | $5,261 | $11,972 | ▲ $6,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $606,836 | $513,495 | ▼ $93,341 |
| Temporarily Rstr Net Assets | $278,139 | $278,118 | ▼ $21 |
| Total Net Assets Fund Balance | $884,975 | $791,613 | ▼ $93,362 |
| Total Liabilities and Net Assets / Fund Balance | $890,236 | $803,585 | ▼ $86,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,189 | $35,651 | $48,840 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $996,663 | $300 | ▲ $215,227 | $27,284 | $1,183,577 |
| 2012 | $905,242 | $652 | ▲ $116,161 | $24,686 | $996,663 |
| 2011 | $707,069 | $212,693 | ▲ $4,967 | $18,177 | $905,242 |
| 2010 | $653,157 | $634 | ▲ $70,625 | $16,986 | $707,069 |
| 2009 | $281 | $133,315 | - | $704 | $653,157 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherry Mumford | Executive Director | FT | $53,040 | $53,040 |
| Name | Title |
|---|---|
| Clarissa Gonzalez-adams | President |
| Aaron Landrum | Vice President |
| Adam Roe | Director |
| Adriann Ragsdale | Director |
| Al Pitts | Director |
| Anna Maria Matteucci | Director |
| Bernarr Treat | Director |
| Chad Cole | Director |
| Charles Fischer | Director |
| David Duer | Director |
| David White | Director |
| Desiree Rogers | Director |
| Dr Steve Chambers | Director |
| Jerry Grizzle | Director |
| Kathleen Wells | Director |
| Michael Trujillo | Director |
| Mike Woods | Director |
| Robert Perea | Director |
| Rod Schumacher | Director |
| Stacye Hunter | Director |
| Stan Riggs | Director |
| Ed David | Secretary |
| Stacie Sexe | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $369,545 |
| Other Expenses | $195,424 |
| Salaries, Compensation, and Employee Benefits | $94,142 |
| Total Fundraising Expense | $84,373 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $369,545 | - | - | $369,545 |
| Current Officers, Directors, Trustees, and Key Employees | $16,442 | $14,851 | $21,746 | $53,039 |
| Other Salaries and Wages | $8,123 | $7,337 | $10,744 | $26,204 |
| All Other Expenses | $2,156 | $5,878 | $13,184 | $21,218 |
| Occupancy | $4,571 | $4,129 | $6,045 | $14,745 |
| Payroll Taxes | $2,150 | $1,942 | $2,843 | $6,935 |
| Other Expenses | - | $118,750 | $6,020 | $6,020 |
| Fees for Services Accounting | - | $5,458 | - | $5,458 |
| Depreciation Depletion | - | $5,256 | - | $5,256 |
| Payments to Affiliates | - | - | $5,235 | $5,235 |
| Other Employee Benefits | $1,609 | $1,453 | $2,127 | $5,189 |
| Pension Plan Contributions | $860 | $777 | $1,138 | $2,775 |
| Insurance | - | $1,969 | - | $1,969 |
| Office Expenses | $581 | $525 | $769 | $1,875 |
| Interest | - | $376 | - | $376 |
| Total Functional Expenses | $406,037 | $168,701 | $84,373 | $659,111 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $660,440 |
| Expenses per Audited Statements | $659,111 |
| Total Expenses per Form 990 | $659,111 |
| Expenses Not Reported on Form 990 | $1,329 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 85-0375943 | - | - | Agency Allocation | $37,409 |
| 85-0300721 | - | - | Agency Allocation | $32,574 |
| 85-0337908 | - | - | Agency Allocation | $30,825 |
| 85-0259624 | - | - | Agency Allocation | $29,081 |
| 85-0403258 | - | - | Agency Allocation | $28,804 |
| 85-0195358 | - | - | Agency Allocation | $28,036 |
| 85-0347173 | - | - | Agency Allocation | $27,619 |
| 53-0196605 | - | - | Agency Allocation | $27,499 |
| 85-0102304 | - | - | Agency Allocation | $26,092 |
| 85-0107915 | - | - | Agency Allocation | $25,644 |
| 85-0304401 | - | - | Agency Allocation | $24,362 |
| 13-5562351 | - | - | Agency Allocation | $22,036 |
| 85-0467490 | - | - | Agency Allocation | $14,255 |
| 26-1434261 | - | - | Agency Allocation | $5,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Long-term Portion of Leases Payable | $6,117 |
“A copy is given to the treasurer and members of the executive board of the board of directors to review and to sign when approved by the executive board.”
“Conflict of interest statements are reviewed and signed annually by the employees and board of directors.”
“The united way of chaves county, inc.'s governing documents, conflict of interest policy, financial statements, form 1023 and form 990 are available for public inspection upon request. Documents are held in office located at 400 n. Pennsylvania, suite 300, roswell, nm 88201.”
“Other program services 4: esperanza house, a local human service organization within chaves county. Other program services 5: american red cross, a local human service organization within chaves county. Other program services 6: boys & girls club, a local human service organization within chaves county. Other program services 7: family resource & referral, inc, a local human service organization located within chaves county. Other program services 8: boy scouts conquistador council, b.s.a., a human service organization located within chaves county. Other program services 9: chaves county j.o.y centers, inc., a local human service organization within chaves county. Other program services 10: girl scouts of the desert southwest, a local human service organization located within chaves county. Other program services 11: roswell literacy council, a local human service organization located within chaves county. Other program services 12: salvation army, a local human service organization located within chaves county. Other program services 13: assistance league, a local human service organization within chaves county. Other program services 14: community kitchen, inc., a local human service organization within chaves county. Other program services 15: first tee of the pecos valley, a local human service organization within chaves county. Other program services 16: reflections & recovery, a local human service organization within chaves county. Other program services 17: all agencies receiving allocation - united way employee expense for consulting and assisting with operations. Other program services 18: all local human service organizations receiving less than $5000. Other program services 19: big brothers big sisters of senm. A local human service organization within chaves county. Other program services 20: wings for life. A local human service organization within chaves county.”
“The board of directors of united way of chaves county, inc. Assume the responsibility for the oversight of the audited financial statements and selection of an independent accountant. This oversight process is consistent with prior years, and did not change during the tax year.”
“Affiliated organization revenue - uw fnd $34697 unrealized (loss) on investments $180830”
“Contributions released from restrictions $27284”
“Affilated organization expenses-uw found $1329”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANNUAL FUNDRAISING CAMPAIGNS TO GENERATE CONTRIBUTIONS THEN ALLOCATED AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN CHAVES COUNTY. APPROXIMATELY OVER 9,000 UNDUPLICATED INDIVIDUALS ARE SERVED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 555110 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY MUMFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5756224150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 400 N PENNSYLVANIA |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53039 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 369545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1472 |
| IRS990/CYOtherExpensesAmt | 0 | 195424 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94142 |
| IRS990/CYTotalExpensesAmt | 0 | 659111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5256 |
| IRS990/Desc | 0 | CHAVES COUNTY CASA, A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIANN RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARISSA GONZALEZ-ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY GRIZZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA MARIA MATTEUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT PEREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AL PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STAN RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DESIREE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROD SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACIE SEXE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERNARR TREAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR STEVE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHAD COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACYE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHERRY MUMFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 53040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 369545 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 369545 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 565749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1969 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InterestGrp/TotalAmt | 0 | 376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48840 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN CHAVES COUNTY TO CARE FOR EACH OTHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 884975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 791613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6045 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5189 |
| IRS990/OtherExpensesGrp/Desc | 0 | United Way of Chaves County |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & Beverages |
| IRS990/OtherExpensesGrp/Desc | 2 | Campaign Marketing |
| IRS990/OtherExpensesGrp/Desc | 3 | Charity golf scramble |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7885 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6637 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6117 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26204 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 5235 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5235 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.