Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,384,791
Up $35,927 (+2.7%) from 2011
Net Assets
Up$1,363,129
Up $195,615 (+17%) from 2011
Liabilities
Down$21,662
Down $159,688 (-88%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,581,357
Up $69,516 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Residential treatment programs for alcoholism, detoxification, substance abuse and addictive dependencies counseling and rehabilitation.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 79317 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10924 |
| IRS990/AccountsReceivable/EOY | 0 | 97800 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Residentail treatment programs for alcoholism, detoxification, substance abuse and addictive dependencies counseling and rehabilitation |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 520 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ESPANOLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87532 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 591 |
| IRS990/Advertising/Total | 0 | 591 |
| IRS990/AllOtherContributions | 0 | 500 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7362 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 201563 |
| IRS990/AllOtherExpenses/Total | 0 | 208925 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 141581 |
| IRS990/CashNonInterestBearing/EOY | 0 | 354865 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1683438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1299380 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 85950 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6804 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6670 |
| IRS990/DepreciationDepletion/Total | 0 | 13474 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL TREATMENT PROGRAMS FOR ALCOHOLISM, DETOXIFICATION SUBSTANCE ABBUSE AND ADDITIVE DEPENDENCIES, COUNSELING AND REHABILITATION. SERVICES ARE PROVIDED IN A HEALING ENVIRONMENT THAT AARE CLIENT DRIVEN, EMPOWERING, HOLISTIC, AND ARE BUILT ON VALUES AND TRADITINOS OF THE COMMUNITIES SERVED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1213626 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13375 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13375 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1298 |
| IRS990/FeesForServicesLegal/Total | 0 | 1298 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3081 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20049 |
| IRS990/FeesForServicesOther/Total | 0 | 23130 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEN TAFOYA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED VIGIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORETTA VALDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON DOGRUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA KIT TRUELOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHANIE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YOLANDA ROMERO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/ReportableCompFromOrganization | 0 | 72881 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | member |
| 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 | 1682938 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1773823 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1185 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9984 |
| IRS990/InformationTechnology/Total | 0 | 11169 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13147 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 13147 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6595 |
| IRS990/InvestmentIncomePriorYear | 0 | 7252 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6595 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 144340 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38488 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31539 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Residentail treatment programs |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADAM BACA |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1167514 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1363129 |
| IRS990/NoncashContributions | 0 | 120000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 120000 |
| IRS990/Occupancy/ProgramServices | 0 | 32666 |
| IRS990/Occupancy/Total | 0 | 152666 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23737 |
| IRS990/OfficeExpenses/Total | 0 | 23737 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13401 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80791 |
| IRS990/OtherExpensesCurrentYear | 0 | 518197 |
| IRS990/OtherExpenses/Description | 0 | Furniture, Fixtures, & Equipment |
| IRS990/OtherExpenses/Description | 1 | Buildings and Structures |
| IRS990/OtherExpenses/Description | 2 | Transportation Repair |
| IRS990/OtherExpenses/Description | 3 | Medical, Lab & Personnal Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13442 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2488 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8416 |
| IRS990/OtherExpenses/Total | 0 | 13442 |
| IRS990/OtherExpenses/Total | 1 | 6676 |
| IRS990/OtherExpenses/Total | 2 | 2488 |
| IRS990/OtherExpenses/Total | 3 | 8416 |
| IRS990/OtherLiabilities/BOY | 0 | 16083 |
| IRS990/OtherLiabilities/EOY | 0 | 10738 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161462 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 708368 |
| IRS990/OtherSalariesAndWages/Total | 0 | 869830 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15424 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 90282 |
| IRS990/PayrollTaxes/Total | 0 | 105706 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6833 |
| IRS990/PensionPlanContributions/Total | 0 | 6833 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10457 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 336991 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14390 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4930 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8717 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623220 |
| IRS990/ProgramServiceRevenueCY | 0 | 83790 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 83790 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3149 |
| IRS990/ReconcilationRevenueExpenses | 0 | 192466 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 90385 |
| IRS990/RevenuesLessExpensesCY | 0 | 192466 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 329648 |
| IRS990/SalariesEtcCurrentYear | 0 | 1063160 |
| IRS990/SalariesEtcPriorYear | 0 | 1054283 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 826874 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 877480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1767228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1390279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1851042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1686043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1687216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8381808 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8381808 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1767228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1390279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1851042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1686043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1687216 |
| IRS990ScheduleA/Total170/Total | 0 | 8381808 |
| IRS990ScheduleA/TotalSupport | 0 | 8381808 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31539 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112801 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 144340 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 192466 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 192466 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1581357 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1748 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued payroll |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1773823 |
| IRS990ScheduleD/TotalExpenses | 0 | 1581357 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1581357 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10738 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31539 |
| IRS990ScheduleD/TotalRevenue | 0 | 1773823 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1773823 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1581357 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1773823 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Executive Director and Finance Manager review completed return before mailing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board authorizes pay at regular board of director meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Hoy recovery program makes all pulic documents available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Net assets were restated due to a correction of a prior year error |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MAINTENANCE SUPPLIES 20804. 20804. FOOD 58557. 58557. KITCHEN SUPPLIES 5866. 5866. EDUCATIONAL & RECREATIONAL SUPPLIES 1226. 1226. PROFESSIONAL SERVICES 90150. 90150. LICENSES, PERMITS & FEES 6900. 6900. RENT OF EQUIPMENT 1815. 1815. EMPLOYEE TRAINING & EDUCATION 1065. 1065. MISCELLANEOUS 14801. 14801. BUILDINGS & STRUCTURES 405. 405. PROFESSIONAL SERVICES 4682. 4682. BOARD AND COMMISSION EXPENSES 719. 719. SUBSCRIPTIONS & DUES 1556. 1556. OTHER SUPPLIES 379. 379. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| 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 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 520 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ESPANOLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87532 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANCES RODARTE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5058522580 |
| IRS990/TotalAssets/BOY | 0 | 1348864 |
| IRS990/TotalAssetsBOY | 0 | 1348864 |
| IRS990/TotalAssets/EOY | 0 | 1384791 |
| IRS990/TotalAssetsEOY | 0 | 1384791 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1683438 |
| IRS990/TotalExpensesCurrentYear | 0 | 1581357 |
| IRS990/TotalExpensesPriorYear | 0 | 1054283 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 367731 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1213626 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1581357 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 181350 |
| IRS990/TotalLiabilitiesBOY | 0 | 181350 |
| IRS990/TotalLiabilities/EOY | 0 | 21662 |
| IRS990/TotalLiabilitiesEOY | 0 | 21662 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1348864 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1384791 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1167514 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1363129 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1213626 |
| IRS990/TotalProgramServiceRevenue | 0 | 83790 |
| IRS990/TotalReportableCompFromOrg | 0 | 72881 |
| IRS990/TotalRevenueCurrentYear | 0 | 1773823 |
| IRS990/TotalRevenuePriorYear | 0 | 1383931 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 90385 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1773823 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 12490 |
| IRS990/Travel/ProgramServices | 0 | 13173 |
| IRS990/Travel/Total | 0 | 25663 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1167514 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1352672 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 850232147 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOY RECOVERY PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | HOYR |
| ReturnHeader/Filer/Phone | 0 | 5058522580 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 520 |
| ReturnHeader/Filer/USAddress/City | 0 | ESPANOLA |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87532 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | ADAM BACA |
| ReturnHeader/Officer/Phone | 0 | 5058522580 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.