Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,417,873
Up $33,082 (+2.4%) from 2012
Net Assets
Down$1,349,013
Down $14,116 (-1.0%) from 2012
Liabilities
Up$68,860
Up $47,198 (+218%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,667,373
Up $86,016 (+5.4%) from 2012
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 | 10924 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53414 |
| IRS990/AccountsReceivable/BOY | 0 | 97800 |
| IRS990/AccountsReceivable/EOY | 0 | 98378 |
| 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 | 276 |
| IRS990/Advertising/ProgramServices | 0 | 388 |
| IRS990/Advertising/Total | 0 | 664 |
| IRS990/AllOtherContributions | 0 | 121135 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34283 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 195691 |
| IRS990/AllOtherExpenses/Total | 0 | 229974 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 354865 |
| IRS990/CashNonInterestBearing/EOY | 0 | 230103 |
| 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 | 1542299 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1683438 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10699 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 10699 |
| 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 TRADITIONS 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 | 1384823 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12720 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12720 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3158 |
| IRS990/FeesForServicesLegal/Total | 0 | 3158 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 350 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14631 |
| IRS990/FeesForServicesOther/Total | 0 | 14981 |
| 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 | YVONNE VALDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED VIGIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEREZ CIDDIO |
| 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 | 45610 |
| 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 | Acting 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1421164 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1653257 |
| 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 | 1531 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11208 |
| IRS990/InformationTechnology/Total | 0 | 12739 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11042 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 11042 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 70 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 70 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23993 |
| IRS990/InvestmentIncomePriorYear | 0 | 6595 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23993 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 123499 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 190809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31539 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 67310 |
| 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 | 1363129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1349013 |
| 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 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 162504 |
| IRS990/Occupancy/Total | 0 | 162504 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 555 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18304 |
| IRS990/OfficeExpenses/Total | 0 | 18859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9280 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64242 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73522 |
| IRS990/OtherExpensePriorYear | 0 | 518197 |
| IRS990/OtherExpensesCurrentYear | 0 | 522724 |
| 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 | 5716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2362 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6188 |
| IRS990/OtherExpenses/Total | 0 | 5716 |
| IRS990/OtherExpenses/Total | 1 | 6242 |
| IRS990/OtherExpenses/Total | 2 | 2362 |
| IRS990/OtherExpenses/Total | 3 | 6188 |
| IRS990/OtherLiabilities/BOY | 0 | 10738 |
| IRS990/OtherLiabilities/EOY | 0 | 15446 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 783737 |
| IRS990/OtherSalariesAndWages/Total | 0 | 958553 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17275 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88893 |
| IRS990/PayrollTaxes/Total | 0 | 106168 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6406 |
| IRS990/PensionPlanContributions/Total | 0 | 6406 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10457 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 11254 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14390 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29435 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8717 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8767 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623220 |
| IRS990/ProgramServiceRevenueCY | 0 | 86965 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 83790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86965 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -14116 |
| 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 | 101233 |
| IRS990/RevenuesLessExpensesCY | 0 | -14116 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 192466 |
| IRS990/SalariesEtcCurrentYear | 0 | 1144649 |
| IRS990/SalariesEtcPriorYear | 0 | 1063160 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 877480 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 983880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1507539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1767228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1390279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1851042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1686043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8202131 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8202131 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1507539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1767228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1390279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1851042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1686043 |
| IRS990ScheduleA/Total170/Total | 0 | 8202131 |
| IRS990ScheduleA/TotalSupport | 0 | 8202131 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 10458 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11255 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 542 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1451 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 11316 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10458 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 472 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -281 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 105 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 9950 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 11316 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 464 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1942 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 112 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 9337 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 9950 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 545 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1263 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 105 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 11203 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 9337 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 474 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -1298 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 94 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 112 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67310 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 123499 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 190809 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1667373 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9761 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5685 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued payroll |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1653257 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1667373 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15446 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 67310 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1653257 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1667373 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1653257 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 120000 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| 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 | Board of directors autorize pay at regular board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MAINTENANCE SUPPLIES 13168. 13168. FOOD 59540. 59540. KITCHEN SUPPLIES 4588. 4588. EDUCATIONAL & RECREATIONAL SUPPLIES 3191. 3191. PROFESSIONAL SERVICES 94093. 94093. LICENSES, PERMITS & FEES 1993. 1993. RENT OF EQUIPMENT 4023. 4023. EMPLOYEE TRAINING & EDUCATION 1809. 1809. MISCELLANEOUS 2126. 2126. BUILDINGS & STRUCTURES 0. 0. PROFESSIONAL SERVICES 20305. 20305. BOARD AND COMMISSION EXPENSES 2015. 2015. SUBSCRIPTIONS & DUES 5062. 5062. OTHER SUPPLIES 9433. 4625. 4808. FACILITY MAINTENANCE EXPE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 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 | 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 | 1384791 |
| IRS990/TotalAssetsBOY | 0 | 1384791 |
| IRS990/TotalAssets/EOY | 0 | 1417873 |
| IRS990/TotalAssetsEOY | 0 | 1417873 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1542299 |
| IRS990/TotalExpensesCurrentYear | 0 | 1667373 |
| IRS990/TotalExpensesPriorYear | 0 | 1581357 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 282550 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1384823 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1667373 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21662 |
| IRS990/TotalLiabilitiesBOY | 0 | 21662 |
| IRS990/TotalLiabilities/EOY | 0 | 68860 |
| IRS990/TotalLiabilitiesEOY | 0 | 68860 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1384791 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1417873 |
| IRS990/TotalNbrEmployees | 0 | 59 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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