Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$4,614,484
Down $415,289 (-8.3%) from 2013
Net Assets
Up$2,610,886
Up $138,656 (+5.6%) from 2013
Liabilities
Down$2,003,598
Down $553,945 (-22%) from 2013
Revenue And Expenses
Revenue
$2,468,914
No earlier filing loaded for comparison.
Expenses
Down$2,330,258
Down $9,491,550 (-80%) from 2013
Net Income
$138,656
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,468,914
Mission and Program Overview
Mission
Provide behavioral health services for troubled youths and their families. To meet the therapeutic needs of children and youth in a safe and caring environment, through teamwork and dedication, whereby the youth can remain or return to their own home or community and successfully attend school and/or work.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,986,842 | $2,807,999 | ▼ $178,843 |
| Accounts Receivable | $194,018 | $1,364,086 | ▲ $1,170,068 |
| Savings and Temporary Cash Investments | $1,754,452 | $300,357 | ▼ $1,454,095 |
| Cash and Non-Interest-Bearing Accounts | $2,175 | $76,845 | ▲ $74,670 |
| Pledges and Grants Receivable | $45,000 | - | - |
| Prepaid Expenses and Deferred Charges | $37,437 | $18,070 | ▼ $19,367 |
| Total Assets | $5,029,773 | $4,614,484 | ▼ $415,289 |
| Other Assets Total | $9,849 | $47,127 | ▲ $37,278 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,761,334 | $1,635,008 | ▼ $126,326 |
| Accounts Payable and Accrued Expenses | $771,267 | $368,590 | ▼ $402,677 |
| Deferred Revenue | $15,093 | - | - |
| Other Liabilities | $9,849 | - | - |
| Total Liabilities | $2,557,543 | $2,003,598 | ▼ $553,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,366,230 | $2,610,886 | ▲ $244,656 |
| Temporarily Rstr Net Assets | $106,000 | - | - |
| Total Net Assets Fund Balance | $2,472,230 | $2,610,886 | ▲ $138,656 |
| Total Liabilities and Net Assets / Fund Balance | $5,029,773 | $4,614,484 | ▼ $415,289 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,704,196 | $817,276 | $2,521,472 |
| Leasehold Improvements | $232,911 | $1,189,536 | $1,422,447 |
| Land | $792,025 | - | $792,025 |
| Equipment | $74,371 | $452,266 | $526,637 |
| Other Land Buildings | $4,496 | $173,134 | $177,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Jo Archer | CEO | FT | $57,334 | $2,986 | $60,320 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Herman | President |
| Larry Leyva | Fistacl Offi |
| Eric Burgmaier | Member |
| Jane Gagne | Member |
| Matthew Glickman | Member |
| Nestor Baca | Member |
| Trey Hammond | Member |
| Katy Braziel | Secretary |
| Joan Staveley | Treasurer |
| Edwin Reyes Jr | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,369
- Program Service Revenue
- $2,036,070
- Investment Income
- $849
- Other Revenue
- $410,626
- All Other Contributions
- $21,369
- Change in Net Assets
- $138,656
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,468,914
- Total Revenue per Audited Statements
- $2,468,914
- Total Revenue per Form 990
- $2,468,914
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,176,710 |
| Other Expenses | $1,153,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $872,353 | $52,051 | - | $924,404 |
| Fees for Services Other | $345,040 | $1,019 | - | $346,059 |
| Depreciation Depletion | $153,073 | $17,008 | - | $170,081 |
| Office Expenses | $137,970 | $15,330 | - | $153,300 |
| Payroll Taxes | $94,090 | $40,324 | - | $134,414 |
| Travel | $70,591 | $7,843 | - | $78,434 |
| Interest | $69,780 | $7,753 | - | $77,533 |
| Current Officers, Directors, Trustees, and Key Employees | $17,200 | $40,134 | - | $57,334 |
| Other Employee Benefits | $39,522 | $16,938 | - | $56,460 |
| Fees for Services Legal | - | $28,734 | - | $28,734 |
| Other Expenses | $68,747 | $26,473 | - | $26,473 |
| Fees for Services Accounting | $22,631 | $2,515 | - | $25,146 |
| Pension Plan Contributions | $2,869 | $1,229 | - | $4,098 |
| Advertising | - | $1,473 | - | $1,473 |
| Total Functional Expenses | $2,046,802 | $283,456 | $0 | $2,330,258 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,330,258 |
| Total Expenses per Audited Statements | $2,330,258 |
| Total Expenses per Form 990 | $2,330,258 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A draft of the 990 information return is provided to the fiscal officer and ceo for review. The draft is then provided to the board of directors for review.”
Form 990, Page 6, Part VI, Line 12C
“Employees, management, and board members are subject to the conflict of interest policy. Employees and management attest to their independence when hired and are required to inform the organization should their situation change. Board members receive the conflict of interest policy upon appointment and are required to attest to their independence annually. If a conflict arises, the board member with the conflict is not allowed to vote on the issue.”
Form 990, Page 6, Part VI, Line 15A
“The finance committee reviews comparable information for executives in similiar non-profit organizations in determining the ceo's compensation annually. A recommendation is made by the finance committee after the review is performed and the board of directors must approve the recommendation.”
Form 990, Page 6, Part VI, Line 15B
“The finance committee reviews comparable data from similiar organizations and makes a recommendation to the ceo who presents the recommendation to the board of directors for approval.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are maintained at the office and are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 85-0212039
- Phone
- 5053428471
Signing Officer
- Name
- Nancy Archer
- Title
- CEO
- Phone
- 5053428471
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Archer
- Formed
- 1971
- Legal Domicile
- Nm
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 322
Preparer
- Preparer
- Nick Loftis
- Phone
- 5052935009
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Provide behavioral health services for troubled youths and their families. To meet the therapeutic needs of children and youth in a safe and caring environment, through teamwork and dedication, whereby the youth can remain or return to their own home or community and successfully attend school and/or work.”
Form 990, Page 2, Part III, Line 4D
“Residential treatment and respite care - residential treatment provides twenty-four hour care to youth with one or more mental health diagnoses and includes individual, group and family therapy to address specific issues such as substance abuse, physical and emotional abuse.”
Form 990, Part IX, Line 11G
“Contract services 335,867 0 0 internet 9,173 1,019 0”
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 771267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 194018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1364086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES FOR TROUBLED YOUTHS AND THEIR FAMILIES. TO MEET THE THERAPEUTIC NEEDS OF CHILDREN AND YOUTH IN A SAFE AND CARING ENVIRONMENT, THROUGH TEAMWORK AND DEDICATION, WHEREBY THE YOUTH CAN REMAIN OR RETURN TO THEIR OWN HOME OR COMMUNITY AND SUCCESSFULLY ATTEND SCHOOL AND/OR WORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1473 |
| IRS990/AllOtherContributionsAmt | 0 | 21369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY JO ARCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053428471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2202 MENAUL BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57334 |
| 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 | 21369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 849 |
| IRS990/CYOtherExpensesAmt | 0 | 1153548 |
| IRS990/CYOtherRevenueAmt | 0 | 410626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2036070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1176710 |
| IRS990/CYTotalExpensesAmt | 0 | 2330258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2468914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15093 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17008 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170081 |
| IRS990/Desc | 0 | OUTPATIENT THERAPY - SERVICE NEEDS AND GOALS ARE IDENTIFIED THROUGH A COMPREHENSIVE ASSESSMENT AND TREATMENT PLAN DEVELOPED BY THE YOUTH, FAMILY AND A LICENSED THERAPIST. SERVICES INCLUDE INDIVIDUALIZED GROUP AND FAMILY THERAPY; THESE SERVICES ARE PROVIDED BY LICENSED THERAPISTS. COMMUNITY SUPPORT SERVICES ARE PROVIDED BY A COMMUNITY SUPPORT WORKER AND INCLUDE COORDINATION OF CARE, COACHING AND ADVOCACY. BEHAVIOR MANAGEMENT SERVICES (BMS) - SERVICES ARE PROVIDED ONE ON ONE TO ASSIST CHILDREN TO LEARN BEHAVIORS THAT ENABLE THEM TO FUNCTION IN THE SCHOOLS AND AT HOME. RESPITE - A CENTER WHERE PARENTS CAN PLACE THEIR CHILDREN DIAGNOSED AS SEVERELY EMOTIONALLY DISTURBED FOR A FEW HOURS A WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2046802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25146 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 345040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 346059 |
| 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/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/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 | 2986 |
| 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/PersonNm | 0 | NANCY JO ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATY BRAZIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREY HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWIN REYES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NESTOR BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN STAVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW GLICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC BURGMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE GAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY LEYVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57334 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FISTACL OFFI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2468914 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 410626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69780 |
| IRS990/InterestGrp/TotalAmt | 0 | 77533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 849 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2632212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2986842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2807999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5440211 |
| 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 | PROVIDE BEHAVIORAL HEALTH SERVICES FOR TROUBLED YOUTHS AND THEIR FAMILIES. TO MEET THE THERAPEUTIC NEEDS OF CHILDREN AND YOUTH IN A SAFE AND CARING ENVIRONMENT, THROUGH TEAMWORK AND DEDICATION, WHEREBY THE YOUTH CAN REMAIN OR RETURN TO THEIR OWN HOME OR COMMUNITY AND SUCCESSFULLY ATTEND SCHOOL AND/OR WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1761334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1635008 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2472230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2610886 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 410626 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 410626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56460 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 872353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 924404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4098 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18070 |
| IRS990/PrincipalOfficerNm | 0 | NANCY ARCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF NEW MEXICO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CITY OF ALBUQUERQUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THIRD PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1175128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 578673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 265452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1175128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 578673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 265452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4809 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREATMENT FOSTER CARE AND ADOPTION SERVICES - TREATMENT FOSTER CARE CONSISTS OF PROFESSIONALLY TRAINED PARENTS THAT PROVIDE TREATMENT IN CONJUNCTION WITH A TREATMENT COORDINATOR AND THERAPIST FOR TROUBLED YOUTH IN THEIR HOMES. THE ADOPTION SERVICE PROVIDES HOME STUDIES FOR CYFD FOR PLACEMENT OF CHILDREN BY CYFD. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL LIVING - DESIGNED FOR THOSE WHO NEED SKILLS FOR LIVING INDEPENDENTLY. HOUSING IS PROVIDED WITH A GROUP SETTING WITH TWENTY-FOUR HOUR STAFF ONSITE. SERVICES ARE SPECIFICALLY DESIGNED TO COACH AND MONITOR SKILLS REGARDING EMPLOYMENT, MONEY MANAGEMENT, SELF AND HOME CARE, AND SCHOOL SUCCESS THROUGH GENERAL EDUCATION DEVELOPMENT (GED), VOCATIONAL AND COLLEGE COURSEWORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL TREATMENT AND RESPITE CARE - RESIDENTIAL TREATMENT PROVIDES TWENTY-FOUR HOUR CARE TO YOUTH WITH ONE OR MORE MENTAL HEALTH DIAGNOSES AND INCLUDES INDIVIDUAL, GROUP AND FAMILY THERAPY TO ADDRESS SPECIFIC ISSUES SUCH AS SUBSTANCE ABUSE, PHYSICAL AND EMOTIONAL ABUSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1422852 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4629 |
| IRS990/PYOtherExpensesAmt | 0 | 3738727 |
| IRS990/PYOtherRevenueAmt | 0 | 156292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11349025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -243838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6660229 |
| IRS990/PYTotalExpensesAmt | 0 | 11821808 |
| IRS990/PYTotalRevenueAmt | 0 | 11577970 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 410626 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1754452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 405449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 411475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 632895 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42598731 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 405449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 405449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1038344 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1704196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 817276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2521472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 452266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 526637 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2330258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 792025 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 792025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 232911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1189536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1422447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177630 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2468914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2807999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2330258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2468914 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2468914 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2330258 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES FOR TROUBLED YOUTHS AND THEIR FAMILIES. TO MEET THE THERAPEUTIC NEEDS OF CHILDREN AND YOUTH IN A SAFE AND CARING ENVIRONMENT, THROUGH TEAMWORK AND DEDICATION, WHEREBY THE YOUTH CAN REMAIN OR RETURN TO THEIR OWN HOME OR COMMUNITY AND SUCCESSFULLY ATTEND SCHOOL AND/OR WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENTIAL TREATMENT AND RESPITE CARE - RESIDENTIAL TREATMENT PROVIDES TWENTY-FOUR HOUR CARE TO YOUTH WITH ONE OR MORE MENTAL HEALTH DIAGNOSES AND INCLUDES INDIVIDUAL, GROUP AND FAMILY THERAPY TO ADDRESS SPECIFIC ISSUES SUCH AS SUBSTANCE ABUSE, PHYSICAL AND EMOTIONAL ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO THE FISCAL OFFICER AND CEO FOR REVIEW. THE DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES, MANAGEMENT, AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EMPLOYEES AND MANAGEMENT ATTEST TO THEIR INDEPENDENCE WHEN HIRED AND ARE REQUIRED TO INFORM THE ORGANIZATION SHOULD THEIR SITUATION CHANGE. BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT AND ARE REQUIRED TO ATTEST TO THEIR INDEPENDENCE ANNUALLY. IF A CONFLICT ARISES, THE BOARD MEMBER WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE REVIEWS COMPARABLE INFORMATION FOR EXECUTIVES IN SIMILIAR NON-PROFIT ORGANIZATIONS IN DETERMINING THE CEO'S COMPENSATION ANNUALLY. A RECOMMENDATION IS MADE BY THE FINANCE COMMITTEE AFTER THE REVIEW IS PERFORMED AND THE BOARD OF DIRECTORS MUST APPROVE THE RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE REVIEWS COMPARABLE DATA FROM SIMILIAR ORGANIZATIONS AND MAKES A RECOMMENDATION TO THE CEO WHO PRESENTS THE RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT SERVICES 335,867 0 0 INTERNET 9,173 1,019 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 106000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5029773 |
| IRS990/TotalAssetsEOYAmt | 0 | 4614484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5029773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4614484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21369 |
| IRS990/TotalEmployeeCnt | 0 | 322 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 283456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2046802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2330258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2557543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2003598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2557543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2003598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2472230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2610886 |
| IRS990/TotalOtherCompensationAmt | 0 | 2986 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2046802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2036070 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 411475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2036070 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2468914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5029773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4614484 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70591 |
| IRS990/TravelGrp/TotalAmt | 0 | 78434 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,614,484
- Liabilities
- $2,003,598
- Net assets
- $2,610,886
- Revenue
- $2,468,914
- Expenses
- $2,330,258
- Net income
- $138,656
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Hialeah, FL
View OrganizationUnited Cerebral Palsy of Palm Beach and MID-Coast Counties Inc
501(c)3
Revenue$4,618,461
Assets$1,263,894
Revenue vs current organization
87% higherAssets vs current organization
73% lowerLocation unavailable
View OrganizationProfectus Learning Systems Inc
501(c)3
Revenue$4,618,803
Assets$3,350,039
Revenue vs current organization
87% higherAssets vs current organization
27% lowerGrand Prairie, TX
View OrganizationMaoz Inc
501(c)3
Revenue$4,608,689
Assets$1,726,097
Revenue vs current organization
87% higherAssets vs current organization
63% lowerMilwaukee, WI
View OrganizationMillard C Hamer Tr UW
501(c)3
Revenue$384,027
Assets$4,603,195
Revenue vs current organization
84% lowerAssets vs current organization
About the same