Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 85-0204500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,594,679
Down $1,854,353 (-54%) from 2015
Net Assets
Down$1,234,546
Down $1,885,484 (-60%) from 2015
Liabilities
Up$360,133
Up $31,131 (+9.5%) from 2015
Revenue
Down$7,249,773
Down $41,918 (-0.6%) from 2015
Expenses
Down$7,337,657
Down $1,559,926 (-18%) from 2015
Net Income
Up-$87,884
Up $1,518,008 (+95%) from 2015
To develop, conduct, administer, and coordinate community action programs as defined in section 202 of the economic opportunity act of 1964. These programs provided services in the counties of valencia, socorro, catron, cibola, and mckinley, new mexico.
To develop, conduct, administer, and coordinate community action programs as defined in section 202 of the economic opportunity act of 1964. These programs provided services in the counties of valenica, socorro, catron, cibola, and mckinley, new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $972,201 | $865,126 | ▼ $107,075 |
| Pledges and Grants Receivable | $401,609 | $366,774 | ▼ $34,835 |
| Cash and Non-Interest-Bearing Accounts | $277,622 | $362,779 | ▲ $85,157 |
| Other Assets Total | $1,797,600 | - | - |
| Total Assets | $3,449,032 | $1,594,679 | ▼ $1,854,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $329,002 | $360,133 | ▲ $31,131 |
| Total Liabilities | $329,002 | $360,133 | ▲ $31,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $920,821 | $867,772 | ▼ $53,049 |
| Temporarily Rstr Net Assets | $2,199,209 | $366,774 | ▼ $1,832,435 |
| Total Net Assets Fund Balance | $3,120,030 | $1,234,546 | ▼ $1,885,484 |
| Total Liabilities and Net Assets / Fund Balance | $3,449,032 | $1,594,679 | ▼ $1,854,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $651,594 | $843,935 | $1,495,529 |
| Other Land Buildings | $47,200 | $957,969 | $1,005,169 |
| Equipment | $166,332 | $514,476 | $680,808 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill J Silva | Chief Executive Offifer | FT | $135,930 | $22,625 | $158,555 |
| Jaime Diaz | Deputy Chief Executive Office | FT | $101,510 | $19,535 | $121,045 |
| Paul M Valigura | Chief Financial Officer | FT | $99,750 | $19,055 | $118,805 |
| Martin Mondragon | Deputy Chief Financial Office | FT | $66,308 | $15,913 | $82,221 |
| Name | Title |
|---|---|
| Darlene Barela | Chair |
| Olivia Martinez | Vice-chair |
| Danny Rael | Director |
| Inez Giron | Director |
| Joaquina Galindo | Director |
| Joe Saiz | Director |
| Linda Garcia | Director |
| Manual Anaya | Director |
| Paula Peralta | Director |
| Rick Garcia | Director |
| Ymelda Sanchez-baca | Director |
| Kathleen Ocampo | Secretary |
| Andy Gomez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,346,940 |
| Other Expenses | $1,990,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,147,701 | $496,301 | - | $3,644,002 |
| Payroll Taxes | $567,684 | $38,958 | - | $606,642 |
| All Other Expenses | $541,431 | $23,350 | - | $564,781 |
| Other Employee Benefits | $424,511 | $91,652 | - | $516,163 |
| Current Officers, Directors, Trustees, and Key Employees | $361,897 | $41,601 | - | $403,498 |
| Other Expenses | $386,354 | $7,374 | - | $386,354 |
| Occupancy | $282,416 | $33,502 | - | $315,918 |
| Pension Plan Contributions | $130,907 | $45,728 | - | $176,635 |
| Depreciation Depletion | $132,073 | - | - | $132,073 |
| Insurance | $60,083 | $2,192 | - | $62,275 |
| Advertising | $40,043 | $412 | - | $40,455 |
| Fees for Services Accounting | $13,228 | $13,729 | - | $26,957 |
| Travel | $22,332 | $687 | - | $23,019 |
| Office Expenses | $3,975 | $2,666 | - | $6,641 |
| Total Functional Expenses | $6,526,242 | $811,415 | $0 | $7,337,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,791,353 |
| Expenses per Audited Statements | $7,337,657 |
| Total Expenses per Form 990 | $7,337,657 |
| Expenses Not Reported on Form 990 | $1,453,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The federal information return (form 990) is e-mailed, or otherwise provide, to all directors and officers for review prior to filing the return.”
“All board members are required to disclose any conflicts or potential conflicts of interest in a timely manner.”
“The board of directors oversee all salary and wage changes to the chief executive officers salary. The ceos salary is based on the compensation of other similar organizations.”
“The board of directors oversee all salary and wage changes to officers and key employees. Those salaries are based on the compensation of comparable positions at similar organizations.”
“All governing documents, copies of audits, and copies tax returns are available upon request.”
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 | 329002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 360133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, CONDUCT, ADMINISTER, AND COORDINATE COMMUNITY ACTION PROGRAMS AS DEFINED IN SECTION 202 OF THE ECONOMIC OPPORTUNITY ACT OF 1964. THESE PROGRAMS PROVIDED SERVICES IN THE COUNTIES OF VALENICA, SOCORRO, CATRON, CIBOLA, AND MCKINLEY, NEW MEXICO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 541431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 564781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL VALIGURA CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058660466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 549 DON PASQUAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS LUNAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 361897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403498 |
| 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 | 7227030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1990717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5346940 |
| IRS990/CYTotalExpensesAmt | 0 | 7337657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7249773 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132073 |
| IRS990/Desc | 0 | THE HEAD START PROGRAM DELIVERED COMPREHENSIVE SERVICES TO FOSTER HEALTHY DEVELOPMENT OF CHILDREN AGES 3-5 FROM LOW-INCOME FAMILIES, INCLUDING DISABLED CHILDREN. APPROXIMATELY 824 CHILDREN HAVE ENROLLED IN THE PROGRAM. THE HEAD START PROGRAM WAS THE COUNTRYS FIRST FEDERALLY FUNDED PRE-KINDERGARTEN PROGRAM AND WAS FOUNDED IN 1967. THE PROGRAM ATTEMPTS TO PREPARE CHILDREN (ESPECIALLY DISADVANTAGED CHILDREN) TO SUCCEED IN SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 281 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5163784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13729 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26957 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 22625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLENE BARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLIVIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN OCAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANUAL ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA PERALTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY RAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAQUINA GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YMELDA SANCHEZ-BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INEZ GIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL J SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAIME DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL M VALIGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTIN MONDRAGON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 135930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 66308 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFIFER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY CHIEF EXECUTIVE OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY CHIEF FINANCIAL OFFICE |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7227030 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7249773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2316380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 972201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 865126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3181506 |
| 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 DEVELOP, CONDUCT, ADMINISTER, AND COORDINATE COMMUNITY ACTION PROGRAMS AS DEFINED IN SECTION 202 OF THE ECONOMIC OPPORTUNITY ACT OF 1964. THESE PROGRAMS PROVIDED SERVICES IN THE COUNTIES OF VALENICA, SOCORRO, CATRON, CIBOLA, AND MCKINLEY, NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3120030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1234546 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1797600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 424511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 516163 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 386354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 386354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 496301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3147701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3644002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 567684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 606642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45728 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 176635 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 401609 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 366774 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1797600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22743 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD AND ADULT FOOD PROGRAM - BENEFITS CONSIST OF NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO RECEIVE CARE IN THE HEAD START AND PRE-K PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 492511 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PRE-K PROGRAM IS A CLASSROOM-BASED PRESCHOOL PROGRAM FOR CHILDREN AGE 4 IN THE UNITED STATES. PRE-KINDERGARTENS PLAY AN IMPORTANT ROLE IN EARLY CHILDHOOD EDUCATION. THEY HAVE EXISTED IN THE US SINCE 1922. THE PROGRAM ATTEMPTS TO PREPARE CHILDREN (ESPECIALLY DISADVANTAGED CHILDREN) TO SUCCEED IN SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 491895 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICE BLOCK GRANT - SERVICES AND ACTIVITIES HAVE A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON CAUSES OF POVERTY. ACTIVITIES TO ASSIST LOW-INCOME PARTICPANTS TO SECURE AND RETAIN MEANINGFUL EMPLOYMENT, MAINTAIN ADEQUATE HOUSING, HEALTH SERVICES AND FOOD. PROVIDE EMERGENCY FOOD AND RELATED SERVICES. COORDINATE AND ESTABLISH LINKS BETWEEN GOVERNMENTAL AND OTHER SOCIAL SERVICES. ENCOURAGE THE USE OF ENTITIES IN THE PRIVATE SECTOR OF THE COMMUNITY TO REDUCE POVERTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER RESTRICTED AND UNRESTRICTED - 23,133 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | EMERGENCY FOOD AND SHELTER PROGRAM - IS ADMINISTERED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). THE PROGRAM WAS CREATED BY CONGRESS TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED STATES AND ITS TERRITORIES BY ALLOCATED FEDERAL FUNDS FOR THE PROVISION OF FOOD AND SHELTER.MWNMCAP HAS BEEN AWARDED THREE SEPERATE GRANTS TO PROVIDE SERVICES IN CATRON, CIBOLA, AND SOCORRO COUNTY. PROGRAM FUNDS ARE USED TO PROVIDE THE FOLLOWING AS DETERMINED BY THE LOCAL BOARD IN FUNDED JURISDICTIONS:1. FOOD, IN THE FORM OF GROCERIES2. LODGING IN A MASS SHELTER OR HOTEL3. ONE MONTHS RENT OR MORTGAGE PAYMENT4. ONE MONTHS UTILITY BILL |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 338009 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 23133 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 16910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7286689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3574987 |
| IRS990/PYOtherRevenueAmt | 0 | 5002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1605892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5322596 |
| IRS990/PYTotalExpensesAmt | 0 | 8897583 |
| IRS990/PYTotalRevenueAmt | 0 | 7291691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87884 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7249773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7291691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6787007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6947779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6799404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35075654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35075654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7249773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7291691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6787007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6947779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6799404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35075654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35075654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 651594 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 843935 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1495529 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1453696 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1453696 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 166332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 514476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 680808 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1453696 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7337657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 957969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1005169 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1453696 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7249773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 865126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7337657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7249773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8703469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8791353 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BILL J SILVA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFIFER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158555 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FEDERAL INFORMATION RETURN (FORM 990) IS E-MAILED, OR OTHERWISE PROVIDE, TO ALL DIRECTORS AND OFFICERS FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OVERSEE ALL SALARY AND WAGE CHANGES TO THE CHIEF EXECUTIVE OFFICERS SALARY. THE CEOS SALARY IS BASED ON THE COMPENSATION OF OTHER SIMILAR ORGANIZATIONS. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.