MID-West New Mexico Community Action Program
990 • Fiscal year 2012 • EIN 85-0204500
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$4,547,311
Flat from 2012
Net Assets
Flat$4,070,655
Flat from 2012
Liabilities
Flat$476,656
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,857,498
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Apr 18, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $6,799,404
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- Community services block grant - services and activities having a measurable and potentially major impact on causes of poverty. Activities to assist low-income participants 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.
- Activity 3
- Child and adult care food program - assists non-profit food service programs for head start.
Filing and Contact Details
Filer
- EIN
- 85-0204500
Raw XML AppendixShowing 400 of 496 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES BLOCK GRANT - SERVICES AND ACTIVITIES HAVING A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON CAUSES OF POVERTY. ACTIVITIES TO ASSIST LOW-INCOME PARTICIPANTS 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. |
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| IRS990/Activity3/Description | 0 | CHILD AND ADULT CARE FOOD PROGRAM - ASSISTS NON-PROFIT FOOD SERVICE PROGRAMS FOR HEAD START. |
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| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP, CONDUCT, ADMINISTER AND COORDINATE COMMUNITY ACTION PROGRAMS AS DEFINED IN SECTION 202 OF THE ECONOMIC OPPORTUNITY ACT OF 1964 TO SERVE FOR ALL FEDERALLY REQUIRED PURPOSES AS A LOCAL AGENCY FOR LIAISON WITH THE UNITED STATES AND ITS RESPECTIVE AGENCIES, AND AS THE LOCAL CONTRACTING AGENCY, IN CONNECTION WITH THE ADMINISTRATION OF THE ECONOMIC OPPORTUNITY ACT OF 1964 AND ALL AMENDMENTS THERE-TO. |
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| IRS990ScheduleA/Total170/Total | 0 | 38691713 |
| IRS990ScheduleA/TotalSupport | 0 | 38691713 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 373859 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 373859 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 548059 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1160499 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1708558 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1058094 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1058094 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 373859 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7857498 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MWNMCAP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MWNMCAP HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MWNMCAP EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF AUGUST 31, 2012, MWNMCAP HAD NO UNCERTAIN TAX POSITIONS. MWNMCAP'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 826555 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 718658 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1545213 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2413092 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7025 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FACILITY RENT RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 373859 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6799404 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2420117 |
| IRS990ScheduleD/TotalExpenses | 0 | 7857498 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7857498 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1374614 |
| IRS990ScheduleD/TotalRevenue | 0 | 6799404 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6799404 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8231357 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7173263 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 2171 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 57481 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS EMAILED TO THE BOARD MEMBERS FOR THEIR COMMENTS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE, IN A TIMELY MANNER, ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPENSATION OF OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL INFORMATION IS AVAILABLE UPON REQUEST BY CALLING 505-866-0466. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,547,311
- Liabilities
- $476,656
- Net assets
- $4,070,655
- Revenue
- -
- Expenses
- $7,857,498
- Net income
- -