Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,222,577
No earlier filing loaded for comparison.
Net Assets
$13,733,370
No earlier filing loaded for comparison.
Liabilities
$489,207
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,264,613
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
ENMRSH is a community based not-for-profit organization dedicated to providing comprehensive programs and services that support the challenges and continuing evolving goals of families and clients facing developmental delays and intellectual and physical disabilities by
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 576829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 489207 |
| IRS990/AccountsReceivable/BOY | 0 | 1738081 |
| IRS990/AccountsReceivable/EOY | 0 | 1441889 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT: SUPPORTED EMPLOMENT SERVICES PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS. SERVICES INCLUDE INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES TO HELP PEOPLE DEVELOP AND MAINTAIN COMMUNITY JOBS THAT ARE OF INTEREST TO THE CLIENT. TRAINED STAFF ARE PROVIDED, USUALLY ON A 1 TO 1 BASIS, FOR ANYONE THAT PARTICIPATES IN INDIVIDUAL SUPOORTED EMPLOYMENT. CLIENTS SERVED: 106 |
| IRS990/Activity2/Expense | 0 | 2622661 |
| IRS990/Activity2/Revenue | 0 | 3185232 |
| IRS990/Activity3/Description | 0 | EARLY CHILDHOOD INTERVENTION: EARLY CHILDHOOD PROVIDES SREENNING, EVALUATION, AND EARLY INTERVENTION SERVICES TO CHILDREN AGE 0 TO 3 YEARS OLD WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS. SERVICES OFFERED MAY INCLUDE FAMILY EDUCATION AND COUNSELING, AUDDIOLOGY SCREENING, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPHY, AND SPECIAL INSTRUCTION. CLIENTS SERVED: 1,367 |
| IRS990/Activity3/Expense | 0 | 2702421 |
| IRS990/Activity3/Revenue | 0 | 3282100 |
| IRS990/ActivityOrMissionDescription | 0 | ENMRSH IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE LIVES OFPEOPLE WITH DISABILITIES BY PROVIDING PROGRAMS AND SERVICES THAT RESPOND TO THEIR CHANGING NEEDS FOR EDUCATION, TRAINING, EMPLOYMENT, AND INDEPENDENCE. |
| IRS990/ActivityOther/Description | 0 | ADULT HABILITATION: ADULT HABILITATION SERVICES ARE TO INDIVIDUALS THAT REQUIRE ASSISSTANCE FROM TRAINED STAFF SUPPORTS IN A VARIETY OF LIFE SKILLS. PROMOTES EMPLOYMENT FIRST PRINCIPLES. AND IMPLEMENTS MEANING FUL DAY ACTIVITIES IN COMMUNITY INCLUSIVE AND TRADITIONAL SETTINGS. OVERALL SERVICES ARE CENTERED ON EACH INDIVIDUALS INTERPERSONAL GROWTH AND SENSE OF BELONGING IN THEIR COMMUNITY. ADULT HAB SERVICES MAY INCLUDE VISITING COMMUNITY DESTINATIONS WITH FRIENDS, VOLUNTEERING, GETTING PREPARED FOR WORK, ATTENDING RECREATION AND LEISURE ACTIVITIES, PERFORMING PHYSICAL FITNESS ACTIVITIES, WORKING WITH THRAPISTS, AND PURSUING VARIOUS HOBBIES. CLIENTS SERVED:76 |
| IRS990/ActivityOther/Description | 1 | AUSTISM: THE ORGANIZATION HAS ESTABLISHED A COMPREHENSIVE AUTISM SERVICE PROGRAM BY PROVIDING EXTENSIVE TRAINING SPECIALLY TO SUPPORT TREATMENT TO INDIVIDUALS WHO HAVE A DIAGNOSIS OF AUTISM SPECTRUM DISORDERS. STAFF USES A CIRRICULUM THAT ADDRESSES THE MAJOR ISSUES COMMON IN AUTISM. SERVICES ARE PROVIDED IN THE HOME AND COMMUNITY SETTINGS. TEAM MEMBERS WORK CLOSELY WITH SCHOOL PROFESSIONALS, COMMUNITY RESOURCES, AND THE FAMILIES. ANALYSIS PROGRAM, PARENT TRAINING, PROGRAMS TO ADDRESS PROBLEM BEHAVIORS, AND A RANGE OF BEHAVIOR ANALYTIC SERVICES ARE OFFERED. CLIENTS SERVED:9 |
| IRS990/ActivityOther/Expense | 0 | 1123663 |
| IRS990/ActivityOther/Expense | 1 | 36360 |
| IRS990/ActivityOther/Revenue | 0 | 1364693 |
| IRS990/ActivityOther/Revenue | 1 | 44159 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2700 EAST 7TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLOVIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88102 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21016 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 491819 |
| IRS990/AllOtherExpenses/Total | 0 | 512835 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1954394 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3068476 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32145 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 410014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 442159 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1613 LAYTON COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 101 BURCH PL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CLOVIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CLOVIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 88101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 88101 |
| IRS990/ContractorCompensation/Compensation | 0 | 106412 |
| IRS990/ContractorCompensation/Compensation | 1 | 100684 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPHY & REHAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPHY & REHAB SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CHRISTINE LOPEZ |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | STAR COMMUNICATION DISORDERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10070417 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10319270 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12002 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 153074 |
| IRS990/DepreciationDepletion/Total | 0 | 165076 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY LIVING: COMMUNITY LIVING SERVICES ENCOMPASS A WIDE RANGE OF EDUCATIONAL, THERAPEUTIC,DEVEELOPMENTAL, AND INDIVIDUAL SPECIFIC SERVICES. ALL COMMUNITY LIVING SERVICES PROMOTE COMMUNITY INTEGRATION, SKILL DEVELOPMENT, SOCIALIZATION, SUPPORT, TRAINING, FUN, AND LIFE ENHANCEMENT. COMMUNITY LIVING SERVICE SITES ARE LOCATED THROUGHOUT THE LOCAL AREA AND MAY BE OWNED OR RENTED BY THE PERSON RECEIVING SERVICES. COMMUNITY LIVING SERVICES ARE PROVIDED IN EITHER AN INDEPENDENT LIVING SETTING OR SUPPORTED LIVING SETTING DEPENDING ON THE LEVEL OF STAFF SUPPORT AND GUIDANCE THE INDIVIDUAL NEEDS. CLIENTS SERVED: 95 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5244150 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3405 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43438 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46843 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 63 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 805 |
| IRS990/FeesForServicesLegal/Total | 0 | 868 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY KIRVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL KINYON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BONITA KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA MARION |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAMIAN HOUFEK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT SPENCER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 134484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 153415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 955497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1300 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10070417 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1300 |
| IRS990/GrossReceipts | 0 | 14245224 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27655 |
| IRS990/Insurance/ProgramServices | 0 | 352748 |
| IRS990/Insurance/Total | 0 | 380403 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16489 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25704 |
| IRS990/InvestmentIncomePriorYear | 0 | 17764 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 24404 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24404 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1952584 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2569216 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 566513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 616632 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ENMRSH IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING PROGRAMS AND SERVICES THAT RESPOND TO THEIR CHANGING NEEDS FOR EDUCATION, TRAINING, EMPLOYMENT, AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAMIAN HOUFEK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12750759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13733370 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1300 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 593 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18348 |
| IRS990/Occupancy/ProgramServices | 0 | 234027 |
| IRS990/Occupancy/Total | 0 | 252375 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23323 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 297499 |
| IRS990/OfficeExpenses/Total | 0 | 320822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41045 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 523542 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 564587 |
| IRS990/OtherExpensePriorYear | 0 | 4017718 |
| IRS990/OtherExpensesCurrentYear | 0 | 4953709 |
| IRS990/OtherExpenses/Description | 0 | CONSUMER WAGES |
| IRS990/OtherExpenses/Description | 1 | THERAPHY & EVALUATION |
| IRS990/OtherExpenses/Description | 2 | RETIREMENT PAY OUT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 801238 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12726 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11380 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1099603 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1042054 |
| IRS990/OtherExpenses/ProgramServices | 2 | 162326 |
| IRS990/OtherExpenses/ProgramServices | 3 | 145160 |
| IRS990/OtherExpenses/Total | 0 | 1099603 |
| IRS990/OtherExpenses/Total | 1 | 1042054 |
| IRS990/OtherExpenses/Total | 2 | 801238 |
| IRS990/OtherExpenses/Total | 3 | 175052 |
| IRS990/OtherExpenses/Total | 4 | 156540 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2922935 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2744569 |
| IRS990/OtherRevenueCurrentYear | 0 | 9150 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | UTILITY EXTENSION REFU |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9150 |
| IRS990/OtherRevenuePriorYear | 0 | 500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 479781 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6119682 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6599463 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48312 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 616226 |
| IRS990/PayrollTaxes/Total | 0 | 664538 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2919 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37238 |
| IRS990/PensionPlanContributions/Total | 0 | 40157 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14929 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 529 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 4139953 |
| IRS990/ProgramServiceRevenue/Description | 0 | VARIOUS WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLOVIS SCHOOLS |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 3 | VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenue/Description | 4 | PROFESSIONAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3726658 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4076535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4076535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 70411 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 34494 |
| IRS990/ReconcilationOtherChanges | 0 | 2000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 980611 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6369040 |
| IRS990/RevenuesLessExpensesCY | 0 | 980611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1485199 |
| IRS990/SalariesEtcCurrentYear | 0 | 8310904 |
| IRS990/SalariesEtcPriorYear | 0 | 8561275 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6043836 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6298655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10070417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10319270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10498302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9006141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7952384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 47846514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 35704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 207005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 568848 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 855025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17491928 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9650 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 47846514 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10070417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10319270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10498302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9006141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7952384 |
| IRS990ScheduleA/Total170/Total | 0 | 47846514 |
| IRS990ScheduleA/TotalSupport | 0 | 48711189 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 980611 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 982611 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13264613 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TRANSFER FROM ROBERT B SPENCER FOUNDATION EIN#20-0186687 2,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 33300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33300 |
| IRS990ScheduleD/OtherAmount | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 583332 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1952584 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2535916 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14245224 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2000 |
| IRS990ScheduleD/TotalExpenses | 0 | 13264613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13264613 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 616632 |
| IRS990ScheduleD/TotalRevenue | 0 | 14245224 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14245224 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13264613 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14245224 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153415 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 154260 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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