Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$513,805
Up $164,980 (+47%) from 2018
Net Assets
Up$511,127
Up $164,470 (+47%) from 2018
Liabilities
Up$2,678
Up $510 (+24%) from 2018
Revenue And Expenses
Revenue
Up$628,020
Up $192,593 (+44%) from 2018
Expenses
Up$463,550
Up $92,949 (+25%) from 2018
Net Income
Up$164,470
Up $99,644 (+154%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $628,020
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 | $346,657 | $511,127 | ▲ $164,470 |
| Savings and Temporary Cash Investments | $83,690 | $255,000 | ▲ $171,310 |
| Land, Buildings, and Equipment, Net | $254,092 | $251,149 | ▼ $2,943 |
| Cash and Non-Interest-Bearing Accounts | $10,933 | $7,656 | ▼ $3,277 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $348,825 | $513,805 | ▲ $164,980 |
| Other Assets Total | $110 | $0 | ▼ $110 |
| Liabilities | |||
| Other Liabilities | $2,168 | $2,678 | ▲ $510 |
| Total Liabilities | $2,168 | $2,678 | ▲ $510 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $346,657 | $511,127 | ▲ $164,470 |
| Total Liabilities and Net Assets / Fund Balance | $348,825 | $513,805 | ▲ $164,980 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,754 | $1,711,010 | $1,921,764 |
| Equipment | $19,000 | $225,371 | $244,371 |
| Other Land Buildings | $8,895 | $16,805 | $25,700 |
| Land | $12,500 | - | $12,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Gillham | President/chairman of the |
| Annette Amling | Member |
| Charlie Whitehorse | Member |
| Dorie Panganiban | 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 |
| Carol Gillham | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $620,107
- Program Service Revenue
- $0
- Investment Income
- $7,913
- Other Revenue
- $0
- All Other Contributions
- $620,107
- Change in Net Assets
- $164,470
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $273,687 |
| Salaries, Compensation, and Employee Benefits | $189,863 |
| 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 | $154,118 | - | - | $154,118 |
| All Other Expenses | $101,969 | - | - | $101,969 |
| Current Officers, Directors, Trustees, and Key Employees | - | $22,250 | - | $22,250 |
| Depreciation Depletion | $21,349 | - | - | $21,349 |
| Insurance | $19,666 | - | - | $19,666 |
| Other Expenses | $18,311 | - | - | $18,311 |
| Payroll Taxes | $13,495 | - | - | $13,495 |
| Office Expenses | $7,573 | - | - | $7,573 |
| Conferences and Meetings | $3,985 | - | - | $3,985 |
| Travel | $2,860 | - | - | $2,860 |
| Advertising | $1,160 | - | - | $1,160 |
| Interest | $21 | - | - | $21 |
| Total Functional Expenses | $441,300 | $22,250 | $0 | $463,550 |
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 | $2,484 |
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 2
“Two board members (stephen gillham & carol gillham) are related.”
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 - no street, thornton, co 80602. 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. 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
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Gillham
- Formed
- 1960
- Legal Domicile
- Nm
- Voting Board Members
- 14
- Independent Board Members
- 11
- Employees
- 27
- Volunteers
- 94
Preparer
- Firm
- Risley CPA Pc
- Address
- 2705 RABBITBRUSH DR, FARMINGTON, NM 87402
- Phone
- 5053255156
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Automobile expense: program service expenses 16,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,977. Mission development: program service expenses 13,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,723. Telephone: program service expenses 12,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,491. Cafeteria: program service expenses 11,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,324. Pathfinders: program service expenses 9,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,671. Postage & delivery: program service expenses 5,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,815. Uncategorized expenses: program service expenses 3,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,910. Transportation expense: program service expenses 3,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,289. Clinic supplies: program service expenses 2,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,899. Church supplies: program service expenses 2,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,692. Internet: program service expenses 2,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,398. Licenses & fees: program service expenses 2,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,197. Water well & purification: program service expenses 2,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,191. Employment expense: program service expenses 2,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,112. Dorms: program service expenses 1,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,997. Community outreach: program service expenses 1,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,459. Gifts: program service expenses 1,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,284. Campmeeting: program service expenses 1,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,115. Bank service charges: program service expenses 1,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052. Merchant deposit fees: program service expenses 927. Management and general expenses 0. Fundraising expenses 0. Total expenses 927. Greenhouse exp: program service expenses 729. Management and general expenses 0. Fundraising expenses 0. Total expenses 729. Dues & subscriptions: program service expenses 499. Management and general expenses 0. Fundraising expenses 0. Total expenses 499. Taxes-other: program service expenses 443. Management and general expenses 0. Fundraising expenses 0. Total expenses 443. Small equipment: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Adventure program exp: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375.”
Form 990, Part V, Line 3B
“There was no unrelated business. All business conducted was utilized for educational/health purposes.”
Raw XML AppendixShowing 400 of 461 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS EDUCATION FOR PRE-K THROUGH 8TH GRADE (ELEMENTARY & MIDDLE SCHOOL) ON NAVAJO NATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1160 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101969 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5057865539 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87499 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3985 |
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| IRS990/CYTotalExpensesAmt | 0 | 463550 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21349 |
| IRS990/Desc | 0 | WE PROVIDE EDUCATION TO THE NAVAJO COMMUNITY FOR CHILDREN PRE-K THROUGH 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
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| IRS990/FormationYr | 0 | 1960 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2087 |
| IRS990/GrossReceiptsAmt | 0 | 628020 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 19666 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1953186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2204335 |
| 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 | 346657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511127 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2087 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13495 |
| 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 | 428876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6551 |
| IRS990/PYOtherExpensesAmt | 0 | 206970 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163631 |
| IRS990/PYTotalExpensesAmt | 0 | 370601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 435427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164470 |
| 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 | 346657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 511127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2282525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26062 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6722 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2282525 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2282525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2308587 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 210754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1711010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1921764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244371 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251149 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2484 |
| 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 - NO STREET, THORNTON, CO 80602. 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. 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 16,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,977. MISSION DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,723. TELEPHONE: PROGRAM SERVICE EXPENSES 12,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,491. CAFETERIA: PROGRAM SERVICE EXPENSES 11,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,324. PATHFINDERS: PROGRAM SERVICE EXPENSES 9,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,671. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 5,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,815. UNCATEGORIZED EXPENSES: PROGRAM SERVICE EXPENSES 3,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,910. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 3,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,289. CLINIC SUPPLIES: PROGRAM SERVICE EXPENSES 2,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,899. CHURCH SUPPLIES: PROGRAM SERVICE EXPENSES 2,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,692. INTERNET: PROGRAM SERVICE EXPENSES 2,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,398. LICENSES & FEES: PROGRAM SERVICE EXPENSES 2,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197. WATER WELL & PURIFICATION: PROGRAM SERVICE EXPENSES 2,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,191. EMPLOYMENT EXPENSE: PROGRAM SERVICE EXPENSES 2,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,112. DORMS: PROGRAM SERVICE EXPENSES 1,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,997. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 1,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,459. GIFTS: PROGRAM SERVICE EXPENSES 1,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,284. CAMPMEETING: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052. MERCHANT DEPOSIT FEES: PROGRAM SERVICE EXPENSES 927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927. GREENHOUSE EXP: PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. TAXES-OTHER: PROGRAM SERVICE EXPENSES 443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. ADVENTURE PROGRAM EXP: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 348825 |
| IRS990/TotalAssetsEOYAmt | 0 | 513805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 348825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513805 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 620107 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2168 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $513,805
- Liabilities
- $2,678
- Net assets
- $511,127
- Revenue
- $628,020
- Expenses
- $463,550
- Net income
- $164,470