Civic Intelligence

Southeast Nm Community Action Corporation

990 • Fiscal year 2020 • EIN 85-0196493

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

1915 San Jose BlvdCarlsbad, NM 88220

(575) 887-3939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$110,549

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,115,428

Down $255,980 (-5.9%) from 2019

Net Assets

Down

$2,642,967

Down $339,260 (-11%) from 2019

Liabilities

Up

$1,472,461

Up $83,280 (+6.0%) from 2019

Revenue

Down

$6,730,418

Down $510,208 (-7.0%) from 2019

Expenses

Down

$7,069,678

Down $178,330 (-2.5%) from 2019

Net Income

Down

-$339,260

Down $331,878 (-4496%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,109,899Liabilities 2010: $1,468,738Net Assets 2010: $4,641,1612010Assets 2011: $5,635,743Liabilities 2011: $1,180,826Net Assets 2011: $4,454,9172011Assets 2012: $5,598,264Liabilities 2012: $1,098,957Net Assets 2012: $4,499,3072012Assets 2013: $5,494,757Liabilities 2013: $933,778Net Assets 2013: $4,560,9792013Assets 2014: $5,331,791Liabilities 2014: $852,172Net Assets 2014: $4,479,6192014Assets 2015: $5,114,294Liabilities 2015: $1,094,283Net Assets 2015: $4,020,0112015Assets 2016: $5,216,831Liabilities 2016: $1,038,631Net Assets 2016: $4,178,2002016Assets 2017: $4,974,853Liabilities 2017: $1,487,703Net Assets 2017: $3,487,1502017Assets 2018: $4,683,677Liabilities 2018: $1,694,068Net Assets 2018: $2,989,6092018Assets 2019: $4,371,408Liabilities 2019: $1,389,181Net Assets 2019: $2,982,2272019Assets 2020: $4,115,428Liabilities 2020: $1,472,461Net Assets 2020: $2,642,9672020Assets 2021: $4,003,968Liabilities 2021: $1,129,942Net Assets 2021: $2,874,0262021Assets 2022: $4,475,775Liabilities 2022: $875,869Net Assets 2022: $3,599,9062022Assets 2023: $5,292,122Liabilities 2023: $1,043,175Net Assets 2023: $4,248,9472023Assets 2024: $6,213,578Liabilities 2024: $1,250,268Net Assets 2024: $4,963,3102024

Highlighted filing

2020

Assets$4,115,428
Liabilities$1,472,461
Net Assets$2,642,967

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,468,5072010Expenses 2011: $8,777,7522011Expenses 2012: $8,432,9472012Expenses 2013: $8,431,9132013Revenue 2014: $8,223,351Expenses 2014: $8,304,714Net Income 2014: -$81,3632014Revenue 2015: $7,878,425Expenses 2015: $8,338,033Net Income 2015: -$459,6082015Revenue 2016: $7,995,756Expenses 2016: $7,837,567Net Income 2016: $158,1892016Revenue 2017: $8,339,155Expenses 2017: $8,204,133Net Income 2017: $135,0222017Revenue 2018: $7,734,980Expenses 2018: $8,232,521Net Income 2018: -$497,5412018Revenue 2019: $7,240,626Expenses 2019: $7,248,008Net Income 2019: -$7,3822019Revenue 2020: $6,730,418Expenses 2020: $7,069,678Net Income 2020: -$339,2602020Revenue 2021: $7,933,734Expenses 2021: $7,702,661Net Income 2021: $231,0732021Revenue 2022: $9,814,868Expenses 2022: $9,088,988Net Income 2022: $725,8802022Revenue 2023: $10,511,323Expenses 2023: $9,862,282Net Income 2023: $649,0412023Revenue 2024: $10,727,204Expenses 2024: $10,012,841Net Income 2024: $714,3632024

Highlighted filing

2020

Revenue$6,730,418
Expenses$7,069,678
Net Income-$339,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$6,731,305
Mission and Program Overview

Mission

To change lives by developing human, social, educational and economic resources to their fullest potential.

To provide and coordinate services that promote individual and family stability and self-sufficiency which enhance communities in southeastern new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597,645$2,399,808▼ $197,837
Pledges and Grants Receivable$777,305$878,339▲ $101,034
Cash and Non-Interest-Bearing Accounts$992,195$835,564▼ $156,631
Prepaid Expenses and Deferred Charges$1,148$1,625▲ $477
Accounts Receivable$3,115$92▼ $3,023
Total Assets$4,371,408$4,115,428▼ $255,980
Liabilities
Accounts Payable and Accrued Expenses$767,087$885,197▲ $118,110
Deferred Revenue$622,094$587,264▼ $34,830
Total Liabilities$1,389,181$1,472,461▲ $83,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,982,227$2,642,967▼ $339,260
Total Net Assets Fund Balance$2,982,227$2,642,967▼ $339,260
Total Liabilities and Net Assets / Fund Balance$4,371,408$4,115,428▼ $255,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,077$2,398,535$4,052,612
Equipment$231,463$2,759,341$2,990,804
Other Land Buildings$110,773$1,232,628$1,343,401
Leasehold Improvements$332,120-$332,120
Land$71,375-$71,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherra HesterExecutive DiFT$98,258$12,291$110,549

Board Members and Trustees

NameTitle
Stella DavisPresident
Dr Suzanne BerryDirector
Hubert QuintanaDirector
Jon Strahan CPADirector
Justin RainesDirector
Margaret Susie EudyDirector
Quint ThurmanDirector
Ron HaugenDirector
Royce PearsonDirector
Bertha JassoAsst. Treasu
Jim GrantnerSecretary
Gene HarbaughTreasurer
Abel MontoyaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,598,875
Program Service Revenue
$128,497
Investment Income
$0
Other Revenue
$3,046
All Other Contributions
$104,198
Change in Net Assets
$-339,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,730,418
Revenue Not Reported on Form 990
$1,104,748
Total Revenue per Audited Statements
$7,835,166
Total Revenue per Form 990
$6,730,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,517,803
Other Expenses$2,551,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,040,194$284,801-$3,324,995
Other Employee Benefits$564,500$31,167-$595,667
Occupancy$311,317$22,748-$334,065
Office Expenses$310,048$16,339-$326,387
Payroll Taxes$279,761$19,468-$299,229
Depreciation Depletion$278,824--$278,824
Pension Plan Contributions$187,363$12,291-$199,654
Other Expenses$167,573--$167,573
All Other Expenses$151,191--$151,191
Current Officers, Directors, Trustees, and Key Employees-$98,258-$98,258
Fees for Services Other$78,490--$78,490
Travel$72,033$274-$72,307
Information Technology$15,243$49,395-$64,638
Insurance$51,427$11,082-$62,509
Fees for Services Accounting-$26,429-$26,429
Advertising$6,873$4,287-$11,160
Fees for Services Legal-$839-$839
Total Functional Expenses$6,492,300$577,378$0$7,069,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,174,426
Expenses per Audited Statements$7,069,678
Total Expenses per Form 990$7,069,678
Expenses Not Reported on Form 990$1,104,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,587
Fundraising Direct Expenses$887
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

After the return is prepared by an independent accounting firm, the executive director reviews a copy of the draft and the final form 990 for completeness and accuracy. The form 990 is then presented to the board. The governing board reviews and then approves the final copy. The return is filed.

Form 990, Page 6, Part VI, Line 12C

The board members are required to review and sign the conflict of interest policy annually. Board members are not allowed to vote on any matters in which there is conflict.

Form 990, Page 6, Part VI, Line 15A

The human resource department reviews the compensation of the executive director. Wage comparability studies and budgets are used to determine the compensation. The compensation of the executive director and other key employees is also reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The human resource department reviews the compensation of the executive director. Wage comparability studies and budgets are used to determine the compensation. The compensation of the executive director and other key employees is also reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Nm Community
EIN
85-0196493
Phone
5758873939
Address
1915 SAN JOSE BLVD, CARLSBAD, NM 88220

Signing Officer

Name
Sherra Hester
Title
Executive Director
Phone
5758873939
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherra Hester
Formed
1965
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
226
Volunteers
1,095

Preparer

Firm
Whitley Penn Llp
Address
PO BOX 220, HOBBS, NM 88241-0220
Preparer
Tabatha Coffey
Phone
5753932171
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers include group workcamp volunteers, foster grandparents, senior companions, head start, and senior services volunteers.

Form 990, Part XI, Line 9

Fund raiser 887 fund raiser -887

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUND RAISER 887

Schedule D, Page 4, Part XII, Line 2D

FUND RAISER 887

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0767087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0885197
IRS990/AccountsReceivableGrp/BOYAmt03115
IRS990/AccountsReceivableGrp/EOYAmt092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04287
IRS990/AdvertisingGrp/ProgramServicesAmt06873
IRS990/AdvertisingGrp/TotalAmt011160
IRS990/AllOtherContributionsAmt0104198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151191
IRS990/AllOtherExpensesGrp/TotalAmt0151191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SNMCAC
IRS990/BooksInCareOfDetail/PhoneNum05758873939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 SAN JOSE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0992195
IRS990/CashNonInterestBearingGrp/EOYAmt0835564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098258
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06598875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02551875
IRS990/CYOtherRevenueAmt03046
IRS990/CYProgramServiceRevenueAmt0128497
IRS990/CYRevenuesLessExpensesAmt0-339260
IRS990/CYSalariesCompEmpBnftPaidAmt04517803
IRS990/CYTotalExpensesAmt07069678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06730418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0622094
IRS990/DeferredRevenueGrp/EOYAmt0587264
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0278824
IRS990/DepreciationDepletionGrp/TotalAmt0278824
IRS990/Desc0HEAD START PROGRAMS: TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING COMPREHENSIVE CHILD DEVELOPMENTAL SERVICES THAT ARE FAMILY FOCUSED, INCLUDING EDUCATION, HEALTH, NUTRITION AND MENTAL HEALTH. TO ENSURE THAT PRE-SCHOOL AGE CHILDREN RECEIVE NUTRITIOUS MEALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04674456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026429
IRS990/FeesForServicesAccountingGrp/TotalAmt026429
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0839
IRS990/FeesForServicesLegalGrp/TotalAmt0839
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078490
IRS990/FeesForServicesOtherGrp/TotalAmt078490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRA HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SUZANNE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JON STRAHAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3STELLA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET SUSIE EUDY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM GRANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE HARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7RON HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BERTHA JASSO
IRS990/Form990PartVIISectionAGrp/PersonNm9ABEL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROYCE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HUBERT QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm13QUINT THURMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0887
IRS990/FundraisingGrossIncomeAmt02587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06494677
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06731305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049395
IRS990/InformationTechnologyGrp/ProgramServicesAmt015243
IRS990/InformationTechnologyGrp/TotalAmt064638
IRS990/InsuranceGrp/ManagementAndGeneralAmt011082
IRS990/InsuranceGrp/ProgramServicesAmt051427
IRS990/InsuranceGrp/TotalAmt062509
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06390504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02597645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02399808
IRS990/LandBldgEquipCostOrOtherBssAmt08790312
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02982227
IRS990/NetAssetsOrFundBalancesEOYAmt02642967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02982227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02642967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022748
IRS990/OccupancyGrp/ProgramServicesAmt0311317
IRS990/OccupancyGrp/TotalAmt0334065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310048
IRS990/OfficeExpensesGrp/TotalAmt0326387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0595667
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CARE & SUPPORT
IRS990/OtherExpensesGrp/Desc3PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0437387
IRS990/OtherExpensesGrp/ProgramServicesAmt1283845
IRS990/OtherExpensesGrp/ProgramServicesAmt2256231
IRS990/OtherExpensesGrp/ProgramServicesAmt3167573
IRS990/OtherExpensesGrp/TotalAmt0437387
IRS990/OtherExpensesGrp/TotalAmt1283845
IRS990/OtherExpensesGrp/TotalAmt2256231
IRS990/OtherExpensesGrp/TotalAmt3167573
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01346
IRS990/OtherRevenueTotalAmt01346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03040194
IRS990/OtherSalariesAndWagesGrp/TotalAmt03324995
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279761
IRS990/PayrollTaxesGrp/TotalAmt0299229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187363
IRS990/PensionPlanContributionsGrp/TotalAmt0199654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0777305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0878339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01625
IRS990/PrincipalOfficerNm0SHERRA HESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128497
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS ON AGING: TO PROVIDE TRANSPORTATION, HOUSEKEEPING, INFORMATION ASSISTANCE, HEALTH PROMOTION, CONGREGATE MEALS AND HOME DELIVERED MEALS FOR PERSONS 60 AND OVER. TO DEVELOP AND MAINTAIN A FOSTER GRANDPARENT PROGRAM. TO PROVIDE OLDER WORKERS WITH OPPORTUNITIES FOR EDUCATION OR TRAINING TO ENHANCE THEIR EMPLOYABILITY. TO SERVE ADULTS NEEDING EXTRA ASSISTANCE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01168614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023129
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE PROGRAMS: TO PROVIDE NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING FAMILY DAY CARE HOMES. TO PROVIDE DIRECT ASSISTANCE WITH PRESCRIPTIONS, RENT, UTILITIES, AND OTHER BASIC NEEDS. TO PROVIDE FOR EMERGENCY UTILITY AND SHELTER NEEDS. TO PROVIDE FUNDING FOR PAST DUE RENT, MORTGAGE AND UTILITY PAYMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0649230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07121013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02254543
IRS990/PYOtherRevenueAmt08539
IRS990/PYProgramServiceRevenueAmt0111074
IRS990/PYRevenuesLessExpensesAmt0-7382
IRS990/PYSalariesCompEmpBnftPaidAmt04993465
IRS990/PYTotalExpensesAmt07248008
IRS990/PYTotalRevenueAmt07240626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-339260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06598875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07121013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07816422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08232194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07881422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037649926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt037649926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06598875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07121013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07816422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08232194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07881422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037649926
IRS990ScheduleA/TotalSupportAmt037658598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01654077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02398535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04052612
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01103861
IRS990ScheduleD/DonatedServicesUseFcltsAmt01103861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02759341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02990804
IRS990ScheduleD/ExpensesNotReportedAmt01104748
IRS990ScheduleD/ExpensesSubtotalAmt07069678
IRS990ScheduleD/LandGrp/BookValueAmt071375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332120
IRS990ScheduleD/OtherExpensesIncludedAmt0887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01232628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01343401
IRS990ScheduleD/OtherRevenueAmt0887
IRS990ScheduleD/RevenueNotReportedAmt01104748
IRS990ScheduleD/RevenueSubtotalAmt06730418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISER 887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISER 887
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02399808
IRS990ScheduleD/TotalExpensesPerForm990Amt07069678
IRS990ScheduleD/TotalRevenuePerForm990Amt06730418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07835166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08174426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE GROUP WORKCAMP VOLUNTEERS, FOSTER GRANDPARENTS, SENIOR COMPANIONS, HEAD START, AND SENIOR SERVICES VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR REVIEWS A COPY OF THE DRAFT AND THE FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE BOARD. THE GOVERNING BOARD REVIEWS AND THEN APPROVES THE FINAL COPY. THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY MATTERS IN WHICH THERE IS CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HUMAN RESOURCE DEPARTMENT REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES AND BUDGETS ARE USED TO DETERMINE THE COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMAN RESOURCE DEPARTMENT REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES AND BUDGETS ARE USED TO DETERMINE THE COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISER 887 FUND RAISER -887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.25$4.96$10.7$10.0$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.04$4.25$10.5$9.86$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.88$3.60$9.81$9.09$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.13$2.87$7.93$7.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.12$1.47$2.64$6.73$7.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.37$1.39$2.98$7.24$7.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.68$1.69$2.99$7.73$8.23$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.97$1.49$3.49$8.34$8.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.22$1.04$4.18$8.00$7.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.09$4.02$7.88$8.34$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.85$4.48$8.22$8.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.93$4.56$8.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.10$4.50$8.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.18$4.45$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.47$4.64$9.47