Form 990, Part VI, Section A, Line 2
“Two board members (stephen gillham & carol gillham) are related.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$348,825
Flat from 2018
Net Assets
Flat$346,657
Flat from 2018
Liabilities
Flat$2,168
Flat from 2018
Revenue And Expenses
Revenue
Flat$435,427
Flat from 2018
Expenses
Flat$370,601
Flat from 2018
Net Income
Flat$64,826
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Apr 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $435,427
Mission and Program Overview
Mission
Religious education for pre-k through 8th grade (elementary & middle school) in service to the navajo nation.
Religious education for pre-k through 8th grade (elementary & middle school) on navajo nation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $281,831 | $346,657 | ▲ $64,826 |
| Land, Buildings, and Equipment, Net | $231,510 | $254,092 | ▲ $22,582 |
| Savings and Temporary Cash Investments | $43,004 | $83,690 | ▲ $40,686 |
| Cash and Non-Interest-Bearing Accounts | $9,587 | $10,933 | ▲ $1,346 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $284,101 | $348,825 | ▲ $64,724 |
| Other Assets Total | $0 | $110 | ▲ $110 |
| Liabilities | |||
| Other Liabilities | $2,270 | $2,168 | ▼ $102 |
| Total Liabilities | $2,270 | $2,168 | ▼ $102 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $281,831 | $346,657 | ▲ $64,826 |
| Total Liabilities and Net Assets / Fund Balance | $284,101 | $348,825 | ▲ $64,724 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,509 | $1,702,563 | $1,903,072 |
| Equipment | $29,287 | $215,084 | $244,371 |
| Other Land Buildings | $11,796 | $13,904 | $25,700 |
| Land | $12,500 | - | $12,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dorie Panganiban | Member | FT | $10,900 | $10,900 |
| Carol Gillham | Treasurer | FT | $2,510 | $2,510 |
| Stephen Gillham | President/chairman of the | FT | $2,510 | $2,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| Annette Amling | Member |
| Brahm Van Herwarden | Member |
| Charlie Whitehorse | Member |
| Doug Parks | Member |
| Edison Tso | Member |
| Eric Nelson | Member |
| George Crumley | Member |
| Jovannah Poor-bear Adams | Member |
| Julia Roanhorse | Member |
| Neal Kelley | Member |
| Wayne Gayton | Member |
| Vicky Pioche | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $428,876
- Program Service Revenue
- $0
- Investment Income
- $6,551
- Other Revenue
- $0
- All Other Contributions
- $428,876
- Change in Net Assets
- $64,826
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $206,970 |
| Salaries, Compensation, and Employee Benefits | $163,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,795 | - | - | $135,795 |
| All Other Expenses | $54,222 | - | - | $54,222 |
| Depreciation Depletion | $26,654 | - | - | $26,654 |
| Insurance | $21,407 | - | - | $21,407 |
| Current Officers, Directors, Trustees, and Key Employees | $15,920 | - | - | $15,920 |
| Other Expenses | $12,167 | - | - | $12,167 |
| Payroll Taxes | $11,916 | - | - | $11,916 |
| Office Expenses | $6,935 | - | - | $6,935 |
| Conferences and Meetings | $3,118 | - | - | $3,118 |
| Fees for Services Accounting | - | $1,345 | - | $1,345 |
| Travel | $344 | - | - | $344 |
| Total Functional Expenses | $369,256 | $1,345 | $0 | $370,601 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,168 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“Decisions are made at board meetings. Special meetings are called when additional approval is needed in accordance with the by-laws.”
Form 990, Part VI, Section B, Line 11B
“An officer of the board reviews the 990 with the cpa, then presents it to the board.”
Form 990, Part VI, Section C, Line 18
“All documents are available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“All documents are available to the public upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Stephen gillham - 23224 road t, dolores, co 81323. Vicky pioche - po box 3308, farmington, nm 87499. Carol gillham - 23224 road t, dolores, co 81323. Annette amling - 21622 marguerite pkwy #337, mission viejo, ca 92692. Wayne gayton - 5001 foothills dr, farmington, nm 87402. Neal kelley - 11200 road 5850, montrose, co 81403. Eric nelson - 2520 s downing st, denver, co 80210. George crumley - 2520 s downing st, denver, co 80210. Dorie panganiban - po box 3308, farmington, nm 87499. Doug parks - 994 hampton canyon road, aztec, nm 87410. Julia roanhorse - 111992 road 24.3, cortez, co 81321. Edison tso - po box 3308, farmington, nm 87499. Brahm van herwarden - 606 black shaw, aztec, nm 87410. Charlie whitehorse - po box 360576, monument valley, ut 84536. Jovannah poor-bear adams - 2001 mclaws rd, holbrook, az 86025.”
Filing and Contact Details
Filer
- Filer Name
- La Vida Mission Inc
- EIN
- 85-0168123
- Phone
- 5057865539
- Address
- PO BOX 3308, FARMINGTON, NM 87499-3308
Signing Officer
- Name
- Stephen Gillham
- Title
- President
- Phone
- 9705603030
- Signed
- 2019-04-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Gillham
- Formed
- 1960
- Legal Domicile
- Nm
- Voting Board Members
- 15
- Independent Board Members
- 12
- Employees
- 25
- Volunteers
- 94
Preparer
- Firm
- Risley CPA Pc
- Address
- 2705 RABBITBRUSH DR, FARMINGTON, NM 87402
- Preparer
- Annette L Risley CPA
- Phone
- 5053255156
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Automobile expense: program service expenses 11,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,491. Postage & delivery: program service expenses 9,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,221. Supplies: program service expenses 8,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,186. Cafeteria: program service expenses 7,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,293. Transportation expense: program service expenses 3,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,514. Dorms: program service expenses 3,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,091. Community outreach: program service expenses 2,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,900. Internet: program service expenses 1,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,924. Campmeeting: program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. Bank service charges: program service expenses 1,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,359. Water well system: program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. Merchant deposit fees: program service expenses 854. Management and general expenses 0. Fundraising expenses 0. Total expenses 854. Gifts: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Education & training: program service expenses 556. Management and general expenses 0. Fundraising expenses 0. Total expenses 556. Dues & subscriptions: program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Taxes-other: program service expenses 153. Management and general expenses 0. Fundraising expenses 0. Total expenses 153.”
Form 990, Part V, Line 3B
“There was no unrelated business. All business conducted was utilized for educational/health purposes.”
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2185643 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RELIGIOUS EDUCATION FOR PRE-K THROUGH 8TH GRADE (ELEMENTARY & MIDDLE SCHOOL) ON NAVAJO NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346657 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11916 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN GILLHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 465730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4673 |
| IRS990/PYOtherExpensesAmt | 0 | 195600 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168667 |
| IRS990/PYTotalExpensesAmt | 0 | 364267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 470403 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 281831 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 346657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2024607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8686 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2024607 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2024607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2049723 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1702563 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1903072 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215084 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244371 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2168 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSLETTERS TO CONTRIBUTORS, CHURCHES, AND POTENTIAL STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS (STEPHEN GILLHAM & CAROL GILLHAM) ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS ARE MADE AT BOARD MEETINGS. SPECIAL MEETINGS ARE CALLED WHEN ADDITIONAL APPROVAL IS NEEDED IN ACCORDANCE WITH THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN OFFICER OF THE BOARD REVIEWS THE 990 WITH THE CPA, THEN PRESENTS IT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STEPHEN GILLHAM - 23224 ROAD T, DOLORES, CO 81323. VICKY PIOCHE - PO BOX 3308, FARMINGTON, NM 87499. CAROL GILLHAM - 23224 ROAD T, DOLORES, CO 81323. ANNETTE AMLING - 21622 MARGUERITE PKWY #337, MISSION VIEJO, CA 92692. WAYNE GAYTON - 5001 FOOTHILLS DR, FARMINGTON, NM 87402. NEAL KELLEY - 11200 ROAD 5850, MONTROSE, CO 81403. ERIC NELSON - 2520 S DOWNING ST, DENVER, CO 80210. GEORGE CRUMLEY - 2520 S DOWNING ST, DENVER, CO 80210. DORIE PANGANIBAN - PO BOX 3308, FARMINGTON, NM 87499. DOUG PARKS - 994 HAMPTON CANYON ROAD, AZTEC, NM 87410. JULIA ROANHORSE - 111992 ROAD 24.3, CORTEZ, CO 81321. EDISON TSO - PO BOX 3308, FARMINGTON, NM 87499. BRAHM VAN HERWARDEN - 606 BLACK SHAW, AZTEC, NM 87410. CHARLIE WHITEHORSE - PO BOX 360576, MONUMENT VALLEY, UT 84536. JOVANNAH POOR-BEAR ADAMS - 2001 MCLAWS RD, HOLBROOK, AZ 86025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 11,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,491. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 9,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,221. SUPPLIES: PROGRAM SERVICE EXPENSES 8,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,186. CAFETERIA: PROGRAM SERVICE EXPENSES 7,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,293. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 3,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,514. DORMS: PROGRAM SERVICE EXPENSES 3,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,091. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. INTERNET: PROGRAM SERVICE EXPENSES 1,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,924. CAMPMEETING: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359. WATER WELL SYSTEM: PROGRAM SERVICE EXPENSES 1,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. MERCHANT DEPOSIT FEES: PROGRAM SERVICE EXPENSES 854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854. GIFTS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. TAXES-OTHER: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE WAS NO UNRELATED BUSINESS. ALL BUSINESS CONDUCTED WAS UTILIZED FOR EDUCATIONAL/HEALTH PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART V, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 284101 |
| IRS990/TotalAssetsEOYAmt | 0 | 348825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 348825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 428876 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 346657 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15920 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $348,825
- Liabilities
- $2,168
- Net assets
- $346,657
- Revenue
- $435,427
- Expenses
- $370,601
- Net income
- $64,826