Siviq Scores
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Balance Sheet
Assets
Flat$1,183,868
Flat from 2013
Net Assets
Flat$586,098
Flat from 2013
Liabilities
Flat$597,770
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,355,451
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 10, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,349,798
Mission and Program Overview
Mission
Provide mental health counseling, social and support services to individuals, families and youth.
Filing and Contact Details
Filer
- EIN
- 85-0217721
Raw XML AppendixShowing 400 of 435 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 108911 |
| IRS990/AccountsReceivable/BOY | 0 | 196502 |
| IRS990/AccountsReceivable/EOY | 0 | 191879 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Mental Health Counseling Provides prevention and treatment services to the residents of Otero and Lincoln Counties who are mentally ill, suffering from pyscho-emotional distress, substance abuse disorders, etc. - Serving approximately 1685 clients |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1886 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALAMOGORDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88310 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1251 |
| IRS990/Advertising/ProgramServices | 0 | 11255 |
| IRS990/Advertising/Total | 0 | 12506 |
| IRS990/AllOtherContributions | 0 | 9928 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 265 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15458 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 152992 |
| IRS990/AllOtherExpenses/Total | 0 | 168715 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 221188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 227973 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1720 S TELSHOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 64 E BROADWAY BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAS CRUCES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TUCSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 88011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85701 |
| IRS990/ContractorCompensation/Compensation | 0 | 168000 |
| IRS990/ContractorCompensation/Compensation | 1 | 128700 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RIO GRANDE BEHAVIORAL HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RIO GRANDE MANAGEMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1355848 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1399281 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3014 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27127 |
| IRS990/DepreciationDepletion/Total | 0 | 30141 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED PREVENTION AND TREATMENT SERVICES TO THE RESIDENTS OF OTERO AND LINCOLN COUNTIES WHO ARE MENTALLY ILL, SUFFERING FROM PYSCHO-EMOTIONAL DISTRESS, SUBSTANCE ABUSE DISORDERS, ETC. - SERVING APPROXIMATELY 1685 CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2121055 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9482 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85335 |
| IRS990/FeesForServicesOther/Total | 0 | 94817 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | FRED BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LULU VALDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NOEL BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA DULMAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR FERIAL ABOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES R KERLIN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA WILDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 6975 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3766 |
| 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 | 74455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 88535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1345920 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2349798 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3516 |
| IRS990/Insurance/ProgramServices | 0 | 31648 |
| IRS990/Insurance/Total | 0 | 35164 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2628 |
| IRS990/Interest/ProgramServices | 0 | 23655 |
| IRS990/Interest/Total | 0 | 26283 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 314 |
| IRS990/InvestmentIncomePriorYear | 0 | 551 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 314 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 699031 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1455979 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 783714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 756948 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2941 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2941 |
| IRS990/MissionDescription | 0 | Mental Health Counseling |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 512420 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 488859 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES R KERLIN JR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 591751 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 586098 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3666 |
| IRS990/Occupancy/ProgramServices | 0 | 32994 |
| IRS990/Occupancy/Total | 0 | 36660 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1888 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16988 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 169884 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 188760 |
| IRS990/OtherExpensePriorYear | 0 | 790627 |
| IRS990/OtherExpensesCurrentYear | 0 | 781090 |
| IRS990/OtherExpenses/Description | 0 | Auto expense |
| IRS990/OtherExpenses/Description | 1 | Contractural Services |
| IRS990/OtherExpenses/Description | 2 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 3 | Education |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 550 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10782 |
| IRS990/OtherExpenses/ProgramServices | 1 | 298217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3047 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4954 |
| IRS990/OtherExpenses/Total | 0 | 11980 |
| IRS990/OtherExpenses/Total | 1 | 331352 |
| IRS990/OtherExpenses/Total | 2 | 3386 |
| IRS990/OtherExpenses/Total | 3 | 5504 |
| IRS990/OtherRevenueCurrentYear | 0 | 2941 |
| IRS990/OtherRevenuePriorYear | 0 | 4759 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12895 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116059 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1160588 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1289542 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 961 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8645 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86453 |
| IRS990/PayrollTaxes/Total | 0 | 96059 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6968 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 990695 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1015381 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5653 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2342762 |
| IRS990/RevenuesLessExpensesCY | 0 | -5653 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22605 |
| IRS990/SalariesEtcCurrentYear | 0 | 1574361 |
| IRS990/SalariesEtcPriorYear | 0 | 1651950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 197495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 241263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2445774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2750919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1718631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7354082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11769 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7354082 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 197495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 241263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2445774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2750919 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1718631 |
| IRS990ScheduleA/Total170/Total | 0 | 7354082 |
| IRS990ScheduleA/TotalSupport | 0 | 7365851 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 649930 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 382529 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1032459 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 701 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 257097 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 257798 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2355451 |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6317 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2954 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9271 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56451 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56451 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2349798 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2355451 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 756948 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2349798 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2355451 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2349798 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 88535 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES KERLIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 6975 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 95510 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW & CORRECTIONS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS THE POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND APPROVES THE CEO's SALARY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MISCELLANEOUS 15564. 14007. 1557. 0. REPAIRS AND MAINTENANCE 14711. 13240. 1471. 0. OFFICE SUPPLIES 26513. 23862. 2386. 265. TELEPHONE 39788. 35809. 3979. 0. UTILITIES 41708. 37537. 4171. 0. EQUIPMENT RENTAL 4892. 4403. 489. 0. CLIENT MEALS 7794. 7015. 779. 0. SUPPLIES 6256. 5630. 626. 0. ASSISTANCE AND MEDICAL SERVICES 11489. 11489. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1886 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALAMOGORDO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88311 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE COUNSELING CENTER INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5754304537 |
| IRS990/TotalAssets/BOY | 0 | 1213714 |
| IRS990/TotalAssetsBOY | 0 | 1213714 |
| IRS990/TotalAssets/EOY | 0 | 1183868 |
| IRS990/TotalAssetsEOY | 0 | 1183868 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1355848 |
| IRS990/TotalExpensesCurrentYear | 0 | 2355451 |
| IRS990/TotalExpensesPriorYear | 0 | 2442577 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16009 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 218387 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2121055 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2355451 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16009 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 621963 |
| IRS990/TotalLiabilitiesBOY | 0 | 621963 |
| IRS990/TotalLiabilities/EOY | 0 | 597770 |
| IRS990/TotalLiabilitiesEOY | 0 | 597770 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1213714 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1183868 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 591751 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 586098 |
| IRS990/TotalOtherCompensation | 0 | 10741 |
| IRS990/TotalOtherRevenue | 0 | 2941 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 990695 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2121055 |
| IRS990/TotalProgramServiceRevenue | 0 | 990695 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 88535 |
| IRS990/TotalReportableCompFromOrg | 0 | 74455 |
| IRS990/TotalRevenueCurrentYear | 0 | 2349798 |
| IRS990/TotalRevenuePriorYear | 0 | 2419972 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 993950 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2349798 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2458 |
| IRS990/Travel/ProgramServices | 0 | 22124 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,183,868
- Liabilities
- $597,770
- Net assets
- $586,098
- Revenue
- -
- Expenses
- $2,355,451
- Net income
- -