Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,773,666
Down $133,454 (-4.6%) from 2012
Net Assets
Down$2,369,489
Down $260,303 (-9.9%) from 2012
Liabilities
Up$404,177
Up $126,849 (+46%) from 2012
Revenue
Down$974,756
Down $419,814 (-30%) from 2012
Expenses
Down$1,235,059
Down $272,242 (-18%) from 2012
Net Income
Down-$260,303
Down $147,572 (-131%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18066 |
| IRS990/AccountsReceivable/BOY | 0 | 15779 |
| IRS990/AccountsReceivable/EOY | 0 | 7718 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide emergency food, shelter, and other assitance to indigents, and social services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 703 W APACHE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87401 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9579 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 9579 |
| IRS990/AllOtherContributions | 0 | 218912 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45824 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 239987 |
| IRS990/AllOtherExpenses/Total | 0 | 285811 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 975273 |
| IRS990/CashNonInterestBearing/EOY | 0 | 883729 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3407 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 396 |
| IRS990/ConferencesMeetings/Total | 0 | 3803 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 728325 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1274760 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 100000 |
| IRS990/DeferredRevenue/EOY | 0 | 240000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14512 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102636 |
| IRS990/DepreciationDepletion/Total | 0 | 117148 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE FOOD,CLOTHING, SHELTER,AND OTHER EMERGENCY SERVICES, TRANSITIONAL LIVING, FOSTER, CARE,AND BEHAVIORAL HEALTH SERVICES TO THE PEOPLE IN NORTHWESTERN NEW MEXICO AND NORTHEASTERN ARIZONA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 750684 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52602 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52602 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1601 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 67 |
| IRS990/FeesForServicesLegal/Total | 0 | 1668 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7384 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 7384 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA KOZELISKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NESTOR GRIEGO CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEACON JAMES HOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BISHOP JAMES S WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTINA MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV JIM WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELISE HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EVANGELINE PRICE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 55000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/Title | 0 | Governing Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Incorporation Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Incorporation Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 509413 |
| IRS990/Grants | 0 | 509413 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 974756 |
| IRS990/GrossRents/Real | 0 | 55332 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2483 |
| IRS990/InvestmentIncomePriorYear | 0 | 6595 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2483 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 141619 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1138975 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2784625 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1757880 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1645650 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide emergency food, shelter, and other assitance to indigents, and social services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 156868 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 146111 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA KOZELSIKI |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2629792 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2369489 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 55332 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 55332 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 40 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41371 |
| IRS990/Occupancy/ProgramServices | 0 | 23987 |
| IRS990/Occupancy/Total | 0 | 65358 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6458 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36869 |
| IRS990/OfficeExpenses/Total | 0 | 43327 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16564 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17639 |
| IRS990/OtherExpensePriorYear | 0 | 949335 |
| IRS990/OtherExpensesCurrentYear | 0 | 641708 |
| IRS990/OtherExpenses/Description | 0 | Donated services |
| IRS990/OtherExpenses/Description | 1 | Bank fees |
| IRS990/OtherExpenses/Description | 2 | Building main |
| IRS990/OtherExpenses/Description | 3 | Casual labor |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16915 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1469 |
| IRS990/OtherExpenses/ProgramServices | 0 | 189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19796 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1348 |
| IRS990/OtherExpenses/Total | 0 | 289 |
| IRS990/OtherExpenses/Total | 1 | 1391 |
| IRS990/OtherExpenses/Total | 2 | 36711 |
| IRS990/OtherExpenses/Total | 3 | 2817 |
| IRS990/OtherRevenueCurrentYear | 0 | 74182 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18850 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18850 |
| IRS990/OtherRevenuePriorYear | 0 | 65279 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 182237 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 299841 |
| IRS990/OtherSalariesAndWages/Total | 0 | 482078 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17007 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21627 |
| IRS990/PayrollTaxes/Total | 0 | 38634 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 220000 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16569 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16569 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 452000 |
| IRS990/ProgramServiceRevenueCY | 0 | 169766 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 169766 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -260303 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 55332 |
| 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/RevenuesLessExpensesCY | 0 | -260303 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112731 |
| IRS990/SalariesEtcCurrentYear | 0 | 593351 |
| IRS990/SalariesEtcPriorYear | 0 | 557966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 728325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1274760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1314678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1597203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1639438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6554404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 76665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 118807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 132867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 128257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 169311 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 625907 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6554404 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 728325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1274760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1314678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1597203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1639438 |
| IRS990ScheduleA/Total170/Total | 0 | 6554404 |
| IRS990ScheduleA/TotalSupport | 0 | 7180311 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1553291 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 794207 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2347498 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76604 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 281038 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 357642 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1235059 |
| IRS990ScheduleD/Land/BookValue | 0 | 2000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13755 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 63730 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77485 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 974756 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1235059 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1645650 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 974756 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1235059 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 974756 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board reviews the form 990 at its next scheduled |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | board meeting, & approves the filing by vote of members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Financial statements are made available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | through the Guidestar website. Other organizational |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | documents are available directly from the Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CONTRACT SERVICES 8681. 3013. 5668. 0. DUES & SUBSCRIPTIONS 3300. 751. 2549. 0. EQUIP MAINTENANCE 3866. 1460. 2406. 0. INSURANCE 14625. 68. 14557. 0. LICENSING & FEES 370. 370. 0. 0. POSTAGE 3025. 1525. 1500. 0. PROGRAM EXPENSE 222448. 218961. 3487. 0. STIPENDS 875. 0. 875. 0. TELEPHONE 22970. 11746. 11224. 0. VEHICLE EXPENSE 5651. 2093. 3558. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 506 W HWY 66 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GALLUP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87301 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CATHOLIC CHARITIES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5057224407 |
| IRS990/TotalAssets/BOY | 0 | 2907120 |
| IRS990/TotalAssetsBOY | 0 | 2907120 |
| IRS990/TotalAssets/EOY | 0 | 2773666 |
| IRS990/TotalAssetsEOY | 0 | 2773666 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 728325 |
| IRS990/TotalExpensesCurrentYear | 0 | 1235059 |
| IRS990/TotalExpensesPriorYear | 0 | 1507301 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 484375 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 750684 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1235059 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 277328 |
| IRS990/TotalLiabilitiesBOY | 0 | 277328 |
| IRS990/TotalLiabilities/EOY | 0 | 404177 |
| IRS990/TotalLiabilitiesEOY | 0 | 404177 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2907120 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2773666 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2629792 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2369489 |
| IRS990/TotalOtherRevenue | 0 | 18850 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 750684 |
| IRS990/TotalProgramServiceRevenue | 0 | 169766 |
| IRS990/TotalReportableCompFromOrg | 0 | 55000 |
| IRS990/TotalRevenueCurrentYear | 0 | 974756 |
| IRS990/TotalRevenuePriorYear | 0 | 1394570 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 246431 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 974756 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Fundraising | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 11013 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.