Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$2,319,377
Down $252,904 (-9.8%) from 2017
Net Assets
Up$272,568
Up $152,525 (+127%) from 2017
Liabilities
Down$2,046,809
Down $405,429 (-17%) from 2017
Revenue And Expenses
Revenue
Down$12,891,036
Down $458,769 (-3.4%) from 2017
Expenses
Down$12,738,511
Down $698,227 (-5.2%) from 2017
Net Income
Up$152,525
Up $239,458 (+275%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 1, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $12,918,787
Mission and Program Overview
Mission
Help-new mexico inc. Exists to create self-sufficiency and promote economic opportunities to strengthen families throughout new mexico. Activities in workforce development include implementing programs such as work experience, on -the-job training, classroom training, etc.
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,232,332 | $1,352,836 | ▲ $120,504 |
| Pledges and Grants Receivable | $1,131,780 | $892,659 | ▼ $239,121 |
| Cash and Non-Interest-Bearing Accounts | $988 | $61,950 | ▲ $60,962 |
| Prepaid Expenses and Deferred Charges | $30,497 | $11,932 | ▼ $18,565 |
| Total Assets | $2,572,281 | $2,319,377 | ▼ $252,904 |
| Other Assets Total | $176,684 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,278,133 | $858,718 | ▼ $419,415 |
| Mortgage Notes Payable Secured by Investment Property | $767,429 | $653,153 | ▼ $114,276 |
| Deferred Revenue | $406,676 | $534,938 | ▲ $128,262 |
| Total Liabilities | $2,452,238 | $2,046,809 | ▼ $405,429 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,043 | $272,568 | ▲ $152,525 |
| Total Net Assets Fund Balance | $120,043 | $272,568 | ▲ $152,525 |
| Total Liabilities and Net Assets / Fund Balance | $2,572,281 | $2,319,377 | ▼ $252,904 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $700,455 | $1,706,633 | $2,407,088 |
| Buildings | $547,381 | $234,725 | $782,106 |
| Land | $105,000 | - | $105,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael I Gutierrez | Chief Executive Officer | FT | $127,400 | $8,186 | $135,586 |
| Sandra Steckler | VP-administration and Finance | FT | $84,790 | $2,450 | $87,240 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Griego | Chairman |
| Charlene Lujan | Vice-chair |
| Annette Baca | Board Member |
| John Chavez | Board Member |
| Leo Marquez | Board Member |
| Marlene Waukazoo | Board Member |
| Nicole Aguiree | Board Member |
| Roger Gonzales | Board Member |
| Stephanie Anzaldua | Board Member |
| Gilbert Ulibarri | Secretary |
| Cheri Lujan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,837,306
- Program Service Revenue
- $43,367
- Investment Income
- $92
- Other Revenue
- $10,271
- All Other Contributions
- $81,492
- Change in Net Assets
- $152,525
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,891,036
- Revenue Not Reported on Form 990
- $1,472,753
- Total Revenue per Audited Statements
- $14,363,789
- Total Revenue per Form 990
- $12,891,036
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,722,731 |
| Salaries, Compensation, and Employee Benefits | $6,015,780 |
| 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 | $4,395,529 | $318,321 | - | $4,713,850 |
| Occupancy | $702,606 | $41,067 | - | $743,673 |
| All Other Expenses | $622,164 | $52,777 | - | $674,941 |
| Other Employee Benefits | $509,897 | $36,716 | - | $546,613 |
| Office Expenses | $434,158 | $21,029 | - | $455,187 |
| Payroll Taxes | $409,944 | $33,535 | - | $443,479 |
| Conferences and Meetings | $318,963 | $28,134 | - | $347,097 |
| Other Expenses | $260,516 | $26,736 | - | $287,252 |
| Depreciation Depletion | - | $245,905 | - | $245,905 |
| Travel | $209,844 | $5,159 | - | $215,003 |
| Current Officers, Directors, Trustees, and Key Employees | $195,819 | $16,371 | - | $212,190 |
| Insurance | $96,107 | $9,694 | - | $105,801 |
| Pension Plan Contributions | $92,955 | $6,693 | - | $99,648 |
| Fees for Services Other | $44,410 | $11,556 | - | $55,966 |
| Interest | - | $41,875 | - | $41,875 |
| Fees for Services Accounting | $16,586 | $4,314 | - | $20,900 |
| Fees for Services Legal | $8,289 | $2,156 | - | $10,445 |
| Advertising | $8,989 | $699 | - | $9,688 |
| Total Functional Expenses | $11,835,774 | $902,737 | $0 | $12,738,511 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,211,264 |
| Expenses per Audited Statements | $12,738,511 |
| Total Expenses per Form 990 | $12,738,511 |
| Expenses Not Reported on Form 990 | $1,472,753 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,022 |
| Fundraising Direct Expenses | $27,751 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournmt | $38,022 | $38,022 | - | $38,022 |
| Total Events | $38,022 | $38,022 | $27,751 | $10,271 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“The executive director and vice president of finance will review the form 990 prior to it is issued. The board of directors will also receive and review a copy of the form 990 prior to issuance.”
Conflict of interest policy compliance Part VI line 12C
“All boards and commissions at help-nm have an annual review and signature confirmation of the agencys conflict of interest policy.”
CEO executive director top management comp Part VI line 15A
“Every three years, help-nm contracts for a comparative salary survey. This survey defines the ranges of salaries for specific job categories. Once the salary survey is completed, it is presented to the board of directors for their review and approval. Following its approval, it is implemented at our agency.”
Other officer or key employee compensation Part VI line 15B
“Every three years, help-nm contracts for a comparative salary survey. This survey defines the ranges of salaries for specific job categories. Once the salary survey is completed, it is presented to the board of directors for their review and approval. Following its approval, it is implemented at our agency.”
Governing documents etc available to public Part VI line 19
“Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationTHE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Help-new Mexico Inc
- EIN
- 85-0194018
- Address
- 5101 COPPER NE, ALBUQUERQUE, NM 87108
Signing Officer
- Name
- Joseph Griego
- Title
- Chairman
- Phone
- 5052653717
- Signed
- 2019-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1965
- Legal Domicile
- Nm
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 653
- Volunteers
- 887
Preparer
- Firm
- Jaramillo Accounting Group
- Address
- 4700 LINCOLN AVE NE, ALBUQUERQUE, NM 87109
- Preparer
- Audrey Jaramillo
- Phone
- 5053232035
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990 - Organizations MissionHELP-NEW MEXICO INC. EXISTS TO CREATE SELF-SUFFICIENCY AND PROMOTE ECONOMIC OPPORTUNITIES TO STRENGTHEN FAMILIES THROUGHOUT NEW MEXICO. ACTIVITIES IN WORKFORCE DEVELOPMENT INCLUDE IMPLEMENTING PROGRAMS SUCH AS WORK EXPERIENCE, ON-THE-JOB TRAINING, CLASSROOM TRAINING, ETC. HELP-NMS PURPOSES ARE TO RAISE THE ECONOMIC, EDUCATION AND SOCIAL LEVELS OF THE UNDERPRIVILEGED, LOW-INCOME RESIDENTS AND FARM WORKERS IN AND OUT OF THE STATE OF NEW MEXICO; TO FOSTER AND PROMOTE COMMUNITY-WIDE INTERESTS AND CONCERN FOR THE PROBLEMS OF SUCH UNDERPRIVILEGED GROUPS WHICH HAVE SUBSTANTIAL UNEMPLOYMENT AND/OR LOW INCOME; TO FOSTER AND PROMOTE COMMUNITY-WIDE INTEREST AND CONCERN FOR ETHNIC PROBLEMS; TO ALLEVIATE SICKNESS AND POVERTY AND MAKE AVAILABLE EDUCATIONAL AND ECONOMIC OPPORTUNITIES; AND FOR PURPOSES SIMILARLY ORIENTED.”
Financial Statement Notes
Other revenues not included on Form 990 (Part XI, line 2D)
“Fundraising revenue netted against expense $27,751”
Other expenses not included on Form 990 (Part XII, line 2D)
“Fundraising expenses netted against revenue $27,751”
Footnote for uncertain tax position under FIN 48 (Part X)
“Help-nm is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. Help-nm regularly evaluate activities as it relates to its tax exempt status. If help-nm activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. The organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There was no such interest or penalties recorded for the years ended june 30, 2018 and 2017. The organizations income tax filings are subject to audit by various taxing authorities. The organizations open audit periods are for the years ending june 30, 2014 and forward. The organization adopted the provision of fasb asc 740-10 accounting for uncertainty in income taxes. As a result of the implementation, the organization has not recognized any changes to the financial statements for uncertain tax positions.”
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP-ADMINISTRATION AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 38022 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 12755814 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105801 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41875 |
| IRS990/InterestGrp/TotalAmt | 0 | 41875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1941358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1232332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1352836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3294194 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 767429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 653153 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272568 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10271 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 702606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 743673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 434158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 455187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176684 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 509897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 546613 |
| IRS990/OtherExpensesGrp/Desc | 0 | CACFP PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2301346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 826660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 380992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 260516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2301346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 826660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 380992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4395529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4713850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 409944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 443479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99648 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1131780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 892659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11932 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43367 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFICE OF LEARNING AND ACADEMICPROGRAM PROVIDES COMPREHENSIVE SERVICES (EDUCATION, HEALTH, MENTAL HEALTH, DISABILITY, NUTRITION AND FAMILY SUPPORT SERVICES) TO CHILDREN FROM 3 TO 5 YEARS OF AGE. HELP-NM CURRENTLY OFFERS REGIONAL HEAD START SERVICES IN ANIMAS, ALAMOGORDO, CHAPARRAL, COLUMBUS, DEMING, LA LUZ, LORDSBURG, T OR C AND TULAROSA, NEW MEXICO. THE ORGANIZATION ALSO HAS EARLY HEAD START. THIS PROGRAM PROVIDES PRENATAL SERVICES TO MOTHERS AND SERVICES TO CHILDREN AGED NEWBORN TO 3 YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4425533 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43367 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OEE FAMILY SERVICES DIVISIONPROGRAM PROVIDES CASH REIMBURSEMENTS TO FAMILY CHILD CARE PROVIDERS FOR THE COST OF PROVIDING NUTRITIOUS MEALS AND SNACKS TO THE CHILDREN FOR WHOM THEY CARE. HELP-NM IS THE LARGEST SPONSORING AGENCY IN THE STATE WHO RECRUITS, ASSESSES, TRAINS, AND SUPERVISES THE FAMILY CHILD CARE PROVIDERS AND ENSURES THAT THE STATE AND USDA REGULATIONS ARE FOLLOWED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2724870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13285583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 6756861 |
| IRS990/PYOtherRevenueAmt | 0 | 14066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6679877 |
| IRS990/PYTotalExpensesAmt | 0 | 13436738 |
| IRS990/PYTotalRevenueAmt | 0 | 13349805 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12837631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13285583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12979547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12903828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11966821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63973410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63973410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12837631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13285583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12979547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12903828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11966821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63973410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63988001 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13066 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13066 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 547381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 782106 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1445002 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1445002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 700455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1706633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2407088 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1472753 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12738511 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27751 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27751 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1472753 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12891036 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING REVENUE NETTED AGAINST EXPENSE $27,751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE $27,751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | HELP-NM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HELP-NM REGULARLY EVALUATE ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF HELP-NM ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WAS NO SUCH INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDING JUNE 30, 2014 AND FORWARD. THE ORGANIZATION ADOPTED THE PROVISION OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1352836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12738511 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12891036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14363789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14211264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNMT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15182 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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
- $2,319,377
- Liabilities
- $2,046,809
- Net assets
- $272,568
- Revenue
- $12,891,036
- Expenses
- $12,738,511
- Net income
- $152,525