Civic Intelligence

A New Day Inc.

990 • Fiscal year 2020 • EIN 85-0245782

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.NDNM.ORG

View Organization Page

2305 Renard Place SEAlbuquerque, NM 87106

(505) 260-9912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

13%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,372,069

Up $383,141 (+13%) from 2019

Net Assets

Down

$2,786,594

Down $25,838 (-0.9%) from 2019

Liabilities

Up

$585,475

Up $408,979 (+232%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$3,079,016

Up $129,909 (+4.4%) from 2019

Expenses

Up

$3,104,854

Up $114,726 (+3.8%) from 2019

Net Income

Up

-$25,838

Up $15,183 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,730,403Liabilities 2011: $132,574Net Assets 2011: $1,597,8292011Assets 2012: $1,786,216Liabilities 2012: $172,375Net Assets 2012: $1,613,8412012Assets 2013: $2,929,385Liabilities 2013: $1,367,291Net Assets 2013: $1,562,0942013Assets 2014: $3,236,111Liabilities 2014: $1,774,891Net Assets 2014: $1,461,2202014Assets 2015: $3,111,195Liabilities 2015: $1,753,504Net Assets 2015: $1,357,6912015Assets 2016: $2,995,943Liabilities 2016: $117,076Net Assets 2016: $2,878,8672016Assets 2017: $2,918,325Liabilities 2017: $112,840Net Assets 2017: $2,805,4852017Assets 2018: $3,013,842Liabilities 2018: $160,389Net Assets 2018: $2,853,4532018Assets 2019: $2,988,928Liabilities 2019: $176,496Net Assets 2019: $2,812,4322019Assets 2020: $3,372,069Liabilities 2020: $585,475Net Assets 2020: $2,786,5942020Assets 2021: $3,871,286Liabilities 2021: $267,757Net Assets 2021: $3,603,5292021Assets 2022: $4,045,061Liabilities 2022: $185,407Net Assets 2022: $3,859,6542022Assets 2023: $4,360,923Liabilities 2023: $534,875Net Assets 2023: $3,826,0482023

Highlighted filing

2020

Assets$3,372,069
Liabilities$585,475
Net Assets$2,786,594
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,981,440Expenses 2011: $1,746,318Net Income 2011: $235,1222011Revenue 2012: $2,056,815Expenses 2012: $2,011,083Net Income 2012: $45,7322012Revenue 2013: $1,926,727Expenses 2013: $1,978,474Net Income 2013: -$51,7472013Revenue 2014: $2,337,165Expenses 2014: $2,438,039Net Income 2014: -$100,8742014Revenue 2015: $2,577,550Expenses 2015: $2,681,079Net Income 2015: -$103,5292015Revenue 2016: $2,428,137Expenses 2016: $2,532,235Net Income 2016: -$104,0982016Revenue 2017: $2,374,348Expenses 2017: $2,447,730Net Income 2017: -$73,3822017Revenue 2018: $2,644,946Expenses 2018: $2,646,978Net Income 2018: -$2,0322018Revenue 2019: $2,949,107Expenses 2019: $2,990,128Net Income 2019: -$41,0212019Revenue 2020: $3,079,016Expenses 2020: $3,104,854Net Income 2020: -$25,8382020Revenue 2021: $4,688,778Expenses 2021: $3,871,843Net Income 2021: $816,9352021Revenue 2022: $4,073,779Expenses 2022: $3,817,654Net Income 2022: $256,1252022Revenue 2023: $4,142,225Expenses 2023: $4,126,150Net Income 2023: $16,0752023

Highlighted filing

2020

Revenue$3,079,016
Expenses$3,104,854
Net Income-$25,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.1
Gross Receipts
$3,079,788
Mission and Program Overview

Mission

Provide shelter, food, and counseling for runaway and homeless youth ages 12-18; casework; family counseling; drug prevention; life skills training; and transitional living and other residential care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,698$1,984,701▼ $72,997
Cash and Non-Interest-Bearing Accounts$194,411$490,833▲ $296,422
Savings and Temporary Cash Investments$292,021$461,967▲ $169,946
Pledges and Grants Receivable$368,035$347,385▼ $20,650
Prepaid Expenses and Deferred Charges$43,952$49,092▲ $5,140
Accounts Receivable$9,606$15,482▲ $5,876
Total Assets$2,988,928$3,372,069▲ $383,141
Other Assets Total$23,205$22,609▼ $596
Liabilities
Unsecured Notes Loans Payable-$381,805-
Accounts Payable and Accrued Expenses$141,491$181,061▲ $39,570
Other Liabilities$23,205$22,609▼ $596
Deferred Revenue$11,800--
Total Liabilities$176,496$585,475▲ $408,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,949,452$1,865,348▼ $84,104
Net Assets Without Donor Restrictions$862,980$921,246▲ $58,266
Total Net Assets Fund Balance$2,812,432$2,786,594▼ $25,838
Total Liabilities and Net Assets / Fund Balance$2,988,928$3,372,069▲ $383,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,679,701$802,379$2,482,080
Land$305,000-$305,000
Other Assets Org$22,609--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Max ThrasherChair
Debbie Maestas-traynorMember
John NicholsMember
Rupal EngineerMember
Terry WordMember
Lori RobertsonSecretary
Mindi Van EveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,926
Program Service Revenue
$2,837,140
Investment Income
$644
Other Revenue
$89,306
Change in Net Assets
$-25,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,079,788
Revenue Not Reported on Financial Statements
$-772
Other Revenue Adjustments
$-772
Total Revenue per Audited Statements
$3,079,788
Total Revenue per Form 990
$3,079,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,197,467
Other Expenses$907,387
Total Fundraising Expense$92,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,737,968$116,230$53,565$1,907,763
Occupancy$262,371$10,710$2,150$275,231
All Other Expenses$181,224$27,622$25,264$234,110
Payroll Taxes$136,884$5,535$4,348$146,767
Other Employee Benefits$130,840$10,587$1,510$142,937
Depreciation Depletion$73,508$1,066$162$74,736
Other Expenses$55,005$2,165$280$57,450
Insurance$43,946$7,148$1,359$52,453
Fees for Services Other$20,417$1,235$265$21,917
Office Expenses$1,118$239$202$1,559
Interest$45$1,265$64$1,374
Total Functional Expenses$2,821,342$190,615$92,897$3,104,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,105,626
Expenses per Audited Statements$3,104,854
Total Expenses per Form 990$3,104,854
Expenses Not Reported on Form 990$772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,295
Fundraising Direct Expenses$772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Givin$39,271$39,271$772$38,499
Other Events$8,024$8,024-$8,024
Total Events$47,295$47,295$772$46,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in trust for others$22,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the treasurer prior to the filing of the tax return”

Conflict of interest policy compliance Part VI line 12C

“The executive director and board members are to bring any issues related to conflicts to board meetings.”

Form 990 availability to public Part VI line 18

“These documents are available upon request and are also available at the new mexico attorney general website.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request and are also available at the new mexico attorney general website.”

Filing and Contact Details

Filer

Filer Name
A New Day Inc
EIN
85-0245782
Address
2305 RENARD PLACE SE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Max Thrasher
Title
Board Chair
Phone
5052609912
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Thrasher
Formed
1976
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
69

Preparer

Firm
James L Hartogensis CPA LLC
Address
PO Box 67315, Albuquerque, NM 87193
Preparer
James Hartogensis
Phone
5052809081
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct fundraising expenses of $772”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses of $772”

Raw XML AppendixShowing 400 of 485 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22165
IRS990/OtherExpensesGrp/ProgramServicesAmt058809
IRS990/OtherExpensesGrp/ProgramServicesAmt1113547
IRS990/OtherExpensesGrp/ProgramServicesAmt25660
IRS990/OtherExpensesGrp/ProgramServicesAmt355005
IRS990/OtherExpensesGrp/TotalAmt067860
IRS990/OtherExpensesGrp/TotalAmt1115037
IRS990/OtherExpensesGrp/TotalAmt25660
IRS990/OtherExpensesGrp/TotalAmt357450
IRS990/OtherLiabilitiesGrp/BOYAmt023205
IRS990/OtherLiabilitiesGrp/EOYAmt022609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042783
IRS990/OtherRevenueTotalAmt042783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01737968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136884
IRS990/PayrollTaxesGrp/TotalAmt0146767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049092
IRS990/PrincipalOfficerNm0MAX THRASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL SVCS-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3LIFE SKILLS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc4RESOURCES FAMILY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1928779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3489117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1928779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3489117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464296
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER - PROVIDES AT-RISK (HOMELESS, RUNAWAY, ABUSE AND NEGLECTED) YOUTH, AGES 10 - 17, WITH A SAFE, STRUCTURED ENVIRONMENT, WHERE THEY RECEIVE A BED, NUTRITIOUS MEALS, EDUCATIONAL HELP, THERAPY AND CASE MANAGEMENT. THE SHELTER PROGRAM ULTIMATELY AIMS TO RETURN YOUTH TO A STABLE HOME OR SECURE PLACEMENT IN AN ALTERNATIVE, HEALTHY, SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0964782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01100568
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS - PROVIDES YOUTH WITH BRIEF PRACTICAL COURSES. THESE COURSES INCLUDE SUCH TOPICS AS FOOD AND NUTRITION, JOB PREPARATION, COMMUNITY INVOLVEMENT AND MONET MANAGEMENT. THESE COURSES CAN BE FOLLOWED BY OPPORTUNITIES FOR JOB MENTORSHIPS AND APPRENTICESHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0489117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CONNECTIONS-CC HAS THREE COMPONENTS, COMMUNITY BASED DROP-IN CENTER;PEER SUPPORTS; AND BUILDING COMMUNITY COLLABORATIONS. BUILDING CROSS SYSTEM AND COMMUNITY COLLABORATIONS,AND WORK EXPERIENCE OPPORTUNITIES FOR YOUTH PEER SUPPORTS. COMMUNITY BASED DROP-IN CENTER IS BEING DEVELOPED THROUGH YOUTH AND COMMMUNITY VOICE AND PARTICIPATION. SERVES 50-100 YOUTH BETWEEN THE AGES OF 16-24 EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLINICAL - THE COUNSELING COMPONENT PROVIDES MENTAL HEALTH ASSESSMENT, INDIVIDUAL, GROUP, AND FAMILY THERAPY. COUNSELING SERVICES, HELP YOUTH AND FAMILIES COPE WITH ISSUES SUCH AS DIVORCE, DEPRESSION, STRESS, GRIEF, SCHOOL SITUATIONS, SUBSTANCE ABUSE, ANGER AND COMMUNICATION. ALL OF THE THERAPISTS AT NEW DAY ARE MASTERS LEVEL THERAPISTS AND OFFER A VARIETY OF THERAPY SERVICES INCLUDING SAND TRAY THERAPY, ART THERAPY, EQUINE THERAPY, PLAY THERAPY, AND SEVERAL OTHER METHODS OF THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESOURCE FAMILIES - A DIFFERENT WAY OF PROVIDING FOSTER CARE FOR YOUNG PEOPLE UNDER THE AGE OF 18. FOSTER, OR RESOURCE PARENTS ARE INTENSELY TRAINED AND SUPPORTED BY NEW DAY STAFF AND BECOME PART OF A NEW DAY COMMUNITY PROVIDING HOUSING AND SUPPORT FOR YOUNG PEOPLE EXPERIENCING COMPLEX NEEDS. THE RESOURCE FAMILY PROGRAM WILL RECRUIT, TRAIN AND SUPPORT UP TO 6-8 RESOURCE FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177652
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1106377
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt267116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1134796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt264296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt0861726
IRS990/PYOtherRevenueAmt058763
IRS990/PYProgramServiceRevenueAmt02715558
IRS990/PYRevenuesLessExpensesAmt0-41021
IRS990/PYSalariesCompEmpBnftPaidAmt02128402
IRS990/PYTotalExpensesAmt02990128
IRS990/PYTotalRevenueAmt02949107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03028337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02889779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02573111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02357058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02398543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013246828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt013246828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03028337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02889779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02573111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02357058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02398543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013246828
IRS990ScheduleA/TotalSupportAmt013369326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01679701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02482080
IRS990ScheduleD/ExpensesNotReportedAmt0772
IRS990ScheduleD/ExpensesSubtotalAmt03104854
IRS990ScheduleD/LandGrp/BookValueAmt0305000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held in trust for others
IRS990ScheduleD/OtherExpensesIncludedAmt0772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust for others
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-772
IRS990ScheduleD/RevenueSubtotalAmt03079788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES OF $772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES OF $772
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01984701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022609
IRS990ScheduleD/TotalExpensesPerForm990Amt03104854
IRS990ScheduleD/TotalLiabilityAmt022609
IRS990ScheduleD/TotalRevenuePerForm990Amt03079016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03079788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03105626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY OF GIVIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE FILING OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE TO BRING ANY ISSUES RELATED TO CONFLICTS TO BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL WEBSITE.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,372,069
Liabilities
$585,475
Net assets
$2,786,594
Revenue
$3,079,016
Expenses
$3,104,854
Net income
-$25,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.36$0.53$3.83$4.14$4.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.19$3.86$4.07$3.82$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.27$3.60$4.69$3.87$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.59$2.79$3.08$3.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.18$2.81$2.95$2.99$0.04
2018Summary only. Only limited summary data is available for this year.$3.01$0.16$2.85$2.64$2.65$0.00
2017Summary only. Only limited summary data is available for this year.$2.92$0.11$2.81$2.37$2.45$0.07
2016Summary only. Only limited summary data is available for this year.$3.00$0.12$2.88$2.43$2.53$0.10
2015Summary only. Only limited summary data is available for this year.$3.11$1.75$1.36$2.58$2.68$0.10
2014Summary only. Only limited summary data is available for this year.$3.24$1.77$1.46$2.34$2.44$0.10
2013Summary only. Only limited summary data is available for this year.$2.93$1.37$1.56$1.93$1.98$0.05
2012Summary only. Only limited summary data is available for this year.$1.79$0.17$1.61$2.06$2.01$0.05
2011Summary only. Only limited summary data is available for this year.$1.73$0.13$1.60$1.98$1.75$0.24