Civic Intelligence

Mental Health Resources Inc

EIN 85-0247111 • 501(c)3 • Clovis, NM

View Organization Page

Profile

Community behavioral health outpatient clinic. Provide mental health and substance abuse treatment.

1100 W 21st StreetClovis, NM 88101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,343,777

Up $527,617 (+7.7%) from 2024

Liabilities

Up

$345,217

Up $20,489 (+6.3%) from 2024

Net Assets

Up

$6,998,560

Up $507,128 (+7.8%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$8,641,368

Up $570,743 (+7.1%) from 2024

Expenses

Up

$8,134,240

Up $706,498 (+9.5%) from 2024

Net Income

Down

$507,128

Down $135,755 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,404,845Liabilities 2011: $563,220Net Assets 2011: $2,841,6252011Assets 2012: $2,911,197Liabilities 2012: $483,475Net Assets 2012: $2,427,7222012Assets 2013: $2,807,692Liabilities 2013: $529,065Net Assets 2013: $2,278,6272013Assets 2014: $2,663,645Liabilities 2014: $328,452Net Assets 2014: $2,335,1932014Assets 2015: $3,361,758Liabilities 2015: $300,298Net Assets 2015: $3,061,4602015Assets 2016: $3,343,896Liabilities 2016: $216,227Net Assets 2016: $3,127,6692016Assets 2017: $3,971,594Liabilities 2017: $421,984Net Assets 2017: $3,549,6102017Assets 2018: $4,994,396Liabilities 2018: $434,177Net Assets 2018: $4,560,2192018Assets 2019: $6,187,084Liabilities 2019: $398,947Net Assets 2019: $5,788,1372019Assets 2020: $7,494,941Liabilities 2020: $428,410Net Assets 2020: $7,066,5312020Assets 2021: $7,603,375Liabilities 2021: $301,368Net Assets 2021: $7,302,0072021Assets 2022: $7,730,060Liabilities 2022: $291,895Net Assets 2022: $7,438,1652022Assets 2023: $7,682,291Liabilities 2023: $399,095Net Assets 2023: $7,283,1962023Assets 2024: $6,816,160Liabilities 2024: $324,728Net Assets 2024: $6,491,4322024Assets 2025: $7,343,777Liabilities 2025: $345,217Net Assets 2025: $6,998,5602025

Highlighted filing

2025

Assets$7,343,777
Liabilities$345,217
Net Assets$6,998,560
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,907,390Expenses 2011: $2,802,549Net Income 2011: $104,8412011Revenue 2012: $2,988,548Expenses 2012: $3,158,780Net Income 2012: -$170,2322012Revenue 2013: $2,834,385Expenses 2013: $2,766,270Net Income 2013: $68,1152013Revenue 2014: $2,656,509Expenses 2014: $2,653,905Net Income 2014: $2,6042014Revenue 2015: $4,115,900Expenses 2015: $3,374,321Net Income 2015: $741,5792015Revenue 2016: $4,457,522Expenses 2016: $4,391,315Net Income 2016: $66,2072016Revenue 2017: $5,293,337Expenses 2017: $4,885,300Net Income 2017: $408,0372017Revenue 2018: $6,396,813Expenses 2018: $5,364,009Net Income 2018: $1,032,8042018Revenue 2019: $7,663,033Expenses 2019: $6,433,178Net Income 2019: $1,229,8552019Revenue 2020: $8,149,273Expenses 2020: $7,235,842Net Income 2020: $913,4312020Revenue 2021: $7,610,438Expenses 2021: $7,363,974Net Income 2021: $246,4642021Revenue 2022: $7,142,560Expenses 2022: $6,977,179Net Income 2022: $165,3812022Revenue 2023: $7,653,128Expenses 2023: $7,750,591Net Income 2023: -$97,4632023Revenue 2024: $8,070,625Expenses 2024: $7,427,742Net Income 2024: $642,8832024Revenue 2025: $8,641,368Expenses 2025: $8,134,240Net Income 2025: $507,1282025

Highlighted filing

2025

Revenue$8,641,368
Expenses$8,134,240
Net Income$507,128
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,343,777
Liabilities
$345,217
Net assets
$6,998,560
Revenue
$8,641,368
Expenses
$8,134,240
Net income
$507,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.35$7.00$8.64$8.13$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.32$6.49$8.07$7.43$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.40$7.28$7.65$7.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.29$7.44$7.14$6.98$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.30$7.30$7.61$7.36$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.43$7.07$8.15$7.24$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.40$5.79$7.66$6.43$1.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.43$4.56$6.40$5.36$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.42$3.55$5.29$4.89$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.13$4.46$4.39$0.07
2015Summary only. Only limited summary data is available for this year.$3.36$0.30$3.06$4.12$3.37$0.74
2014Summary only. Only limited summary data is available for this year.$2.66$0.33$2.34$2.66$2.65$0.00
2013Summary only. Only limited summary data is available for this year.$2.81$0.53$2.28$2.83$2.77$0.07
2012Summary only. Only limited summary data is available for this year.$2.91$0.48$2.43$2.99$3.16$0.17
2011Summary only. Only limited summary data is available for this year.$3.40$0.56$2.84$2.91$2.80$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$8,641,368
Mission and Program Overview

Mission

Community behavioral health outpatient clinic. Provide mental health and substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,607,485$3,303,179▲ $695,694
Land, Buildings, and Equipment, Net$3,119,043$3,069,449▼ $49,594
Cash and Non-Interest-Bearing Accounts$643,365$572,907▼ $70,458
Accounts Receivable$422,079$360,863▼ $61,216
Prepaid Expenses and Deferred Charges$18,563$31,754▲ $13,191
Intangible Assets$5,625$5,625→ $0
Total Assets$6,816,160$7,343,777▲ $527,617
Liabilities
Other Liabilities$200,114$217,993▲ $17,879
Accounts Payable and Accrued Expenses$124,614$127,224▲ $2,610
Total Liabilities$324,728$345,217▲ $20,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,491,432$6,998,560▲ $507,128
Total Net Assets Fund Balance$6,491,432$6,998,560▲ $507,128
Total Liabilities and Net Assets / Fund Balance$6,816,160$7,343,777▲ $527,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,884,484$2,108,463-
Land$184,965--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lacy KeithExecutive DirectorFT$103,002$103,002

Board Members and Trustees

NameTitle
Mike WoolleyChairman
Ron BrittonVice Chair
Andreas AnayaBoard Member
Betty GrissomBoard Member
Christina TatumBoard Member
Jennifer WilliamsBoard Member
Joyce GarrettBoard Member
Joyce RobertsBoard Member
Priscilla ChavezBoard Member
Patti JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,475
Program Service Revenue
$8,372,236
Investment Income
$1,822
Other Revenue
$204,835
All Other Contributions
$62,475
Change in Net Assets
$507,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,573,331
Other Expenses$1,560,909
Total Fundraising Expense$3,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,019,818$1,333,975-$5,353,793
Other Employee Benefits$83,084$674,445-$757,529
Occupancy$237,079$249,230-$486,309
Payroll Taxes$323,447$138,562-$462,009
Fees for Services Legal$45,116$134,797-$179,913
Depreciation Depletion-$177,525-$177,525
All Other Expenses$25,704$58,468$3,808$87,980
Other Expenses$11,797$23,135-$34,932
Travel$30,079$4,783-$34,862
Advertising$7,615$23,150-$30,765
Office Expenses$12,756$4,052-$16,808
Total Functional Expenses$5,036,484$3,093,948$3,808$8,134,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Leave$217,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and accoumpanying schedules and attachments are presented to the board of directors by the executive director in a regular meeting of the board and reviewed at that time. Any questions during or after the meeting are addressed by the executive director or appropriate employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Resources Inc
EIN
85-0247111
Phone
5757692345
Address
1100 W 21ST STREET, CLOVIS, NM 88101

Signing Officer

Name
Lacy Keith
Title
Executive Director
Phone
5757692345
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacy Keith
Formed
1976
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
134
Volunteers
0

Preparer

Firm
Woodard Cowen & Co
Address
118 EAST SECOND STREET, PORTALES, NM 88130
Preparer
Gayland Cowen CPA
Phone
5753568564
Raw XML AppendixShowing 400 of 424 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.

Path#Value
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IRS990/Desc0SERVED 4,614 CLIENTS WITH OUTPATIENT MENTAL HEALTH SERVICES INCLUDING PSYCHIATRIC SERVICES, CLINICAL COUNSELING, PSYCHOSOCIAL INTERVENTIONS SERVICES, SUPPORTED EMPLOYMENT SERVICES AND COMPREHENSIVE COMMUNITY SUPPORT SERVICES, CLIENT COUNT INCLUDES MEDICAID/MEDICARE CLIENTS AND CLIENTS WHOSE SERVICES WERE PAID BY THE NEW MEXICO DEPARTMENT OF HEALTH AND OTHER SOURCES.PROVIDED INDIVIDUAL IN HOME MENTAL HEALTH CARE SERVICES.
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IRS990/OccupancyGrp/TotalAmt0486309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OfficeExpensesGrp/ProgramServicesAmt012756
IRS990/OfficeExpensesGrp/TotalAmt016808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757529
IRS990/OtherExpensesGrp/Desc0REIMBURSABLE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES,LICENSES,& PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323135
IRS990/OtherExpensesGrp/ProgramServicesAmt0194520
IRS990/OtherExpensesGrp/ProgramServicesAmt11270
IRS990/OtherExpensesGrp/ProgramServicesAmt244199
IRS990/OtherExpensesGrp/ProgramServicesAmt311797
IRS990/OtherExpensesGrp/TotalAmt0216579
IRS990/OtherExpensesGrp/TotalAmt1209311
IRS990/OtherExpensesGrp/TotalAmt285925
IRS990/OtherExpensesGrp/TotalAmt334932
IRS990/OtherLiabilitiesGrp/BOYAmt0200114
IRS990/OtherLiabilitiesGrp/EOYAmt0217993
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME/LOSS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210373
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0145693
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt148769
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt210373
IRS990/OtherRevenueTotalAmt0204835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01333975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04019818
IRS990/OtherSalariesAndWagesGrp/TotalAmt05353793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323447
IRS990/PayrollTaxesGrp/TotalAmt0462009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031754
IRS990/PrincipalOfficerNm0LACY KEITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0ANASAZI
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07682923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1689313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07682923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1689313
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INDIVIDUAL IN HOME MENTAL HEALTH CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HOUSING AND COUNSELING SERVICES TO TROUBLED YOUTHS SEPERATED FROM THEIR FAMILIES. SERVICES INCLUDE ASSISTANCE WITH ALL DAILY ACTIVITES WITH SCHOOL, INCLUDING TRANSPORTATION AND MEALS. YOUTHS RESIDE IN AN ENVIRONMENT WITH 24 HOUR SUPERVISION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01594
IRS990/PYOtherExpensesAmt01380615
IRS990/PYOtherRevenueAmt0161909
IRS990/PYProgramServiceRevenueAmt07796259
IRS990/PYRevenuesLessExpensesAmt0642883
IRS990/PYSalariesCompEmpBnftPaidAmt06047127
IRS990/PYTotalExpensesAmt07427742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08070625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0507128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02607485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03303179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08433200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07860288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07456187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023749675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362327
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt024002794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08495675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07947743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07559376
IRS990ScheduleA/Total509Grp/TotalAmt024002794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08641368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08070625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07653128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024365121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02884484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02108463
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04992947
IRS990ScheduleD/LandGrp/BookValueAmt0184965
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069449
IRS990ScheduleD/TotalLiabilityAmt0217993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ACCOUMPANYING SCHEDULES AND ATTACHMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR IN A REGULAR MEETING OF THE BOARD AND REVIEWED AT THAT TIME. ANY QUESTIONS DURING OR AFTER THE MEETING ARE ADDRESSED BY THE EXECUTIVE DIRECTOR OR APPROPRIATE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06816160
IRS990/TotalAssetsEOYAmt07343777
IRS990/TotalAssetsGrp/BOYAmt06816160
IRS990/TotalAssetsGrp/EOYAmt07343777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062475
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03093948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05036484
IRS990/TotalFunctionalExpensesGrp/TotalAmt08134240
IRS990/TotalGrossUBIAmt0206657
IRS990/TotalLiabilitiesBOYAmt0324728
IRS990/TotalLiabilitiesEOYAmt0345217
IRS990/TotalLiabilitiesGrp/BOYAmt0324728
IRS990/TotalLiabilitiesGrp/EOYAmt0345217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06491432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06998560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05036484
IRS990/TotalProgramServiceRevenueAmt08372236
IRS990/TotalReportableCompFromOrgAmt0103002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08372236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08641368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0206657
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06816160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07343777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04783
IRS990/TravelGrp/ProgramServicesAmt030079
IRS990/TravelGrp/TotalAmt034862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 W 21ST STREET
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LACY KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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