Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-0196493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherra Hester | Executive Di | FT | $98,258 | $12,291 | $110,549 |
| Name | Title |
|---|---|
| Stella Davis | President |
| Dr Suzanne Berry | Director |
| Hubert Quintana | Director |
| Jon Strahan CPA | Director |
| Justin Raines | Director |
| Margaret Susie Eudy | Director |
| Quint Thurman | Director |
| Ron Haugen | Director |
| Royce Pearson | Director |
| Bertha Jasso | Asst. Treasu |
| Jim Grantner | Secretary |
| Gene Harbaugh | Treasurer |
| Abel Montoya | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,587 |
| Fundraising Direct Expenses | $887 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Volunteers include group workcamp volunteers, foster grandparents, senior companions, head start, and senior services volunteers.”
“Fund raiser 887 fund raiser -887”
“FUND RAISER 887”
“FUND RAISER 887”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 767087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 885197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6873 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11160 |
| IRS990/AllOtherContributionsAmt | 0 | 104198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SNMCAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5758873939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1915 SAN JOSE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 992195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 835564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6598875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2551875 |
| IRS990/CYOtherRevenueAmt | 0 | 3046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -339260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4517803 |
| IRS990/CYTotalExpensesAmt | 0 | 7069678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6730418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 622094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 587264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278824 |
| IRS990/Desc | 0 | HEAD 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4674456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26429 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 839 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRA HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SUZANNE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON STRAHAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STELLA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET SUSIE EUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GRANTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE HARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERTHA JASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABEL MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROYCE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HUBERT QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | QUINT THURMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 887 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6494677 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6731305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49395 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6390504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2597645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2399808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8790312 |
| 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 | TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2982227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2642967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2982227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2642967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 310048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 326387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 564500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 595667 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CARE & SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 437387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 256231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 256231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1346 |
| IRS990/OtherRevenueTotalAmt | 0 | 1346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 284801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3040194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3324995 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299229 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 199654 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 777305 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 878339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1625 |
| IRS990/PrincipalOfficerNm | 0 | SHERRA HESTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128497 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAMS 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/ExpenseAmt | 0 | 1168614 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23129 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 8539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4993465 |
| IRS990/PYTotalExpensesAmt | 0 | 7248008 |
| IRS990/PYTotalRevenueAmt | 0 | 7240626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -339260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6598875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7121013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7816422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8232194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7881422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37649926 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 131084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37649926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6598875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7121013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7816422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8232194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7881422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37649926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37658598 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5221 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1310 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8672 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1654077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2398535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4052612 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1103861 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1103861 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 231463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2759341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2990804 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1104748 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7069678 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 332120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 332120 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1232628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1343401 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 887 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1104748 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6730418 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUND RAISER 887 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISER 887 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2399808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7069678 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6730418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7835166 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8174426 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS INCLUDE GROUP WORKCAMP VOLUNTEERS, FOSTER GRANDPARENTS, SENIOR COMPANIONS, HEAD START, AND SENIOR SERVICES VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUND RAISER 887 FUND RAISER -887 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.