Civic Intelligence

Mental Health Resources Inc.

990 • Fiscal year 2016 • EIN 85-0247111

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A

View Organization Page

1100 W 21st StreetClovis, NM 88101

(575) 769-2345

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.05x

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

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,343,896

Down $17,862 (-0.5%) from 2015

Net Assets

Up

$3,127,669

Up $66,209 (+2.2%) from 2015

Liabilities

Down

$216,227

Down $84,071 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$4,457,522

Up $341,622 (+8.3%) from 2015

Expenses

Up

$4,391,315

Up $1,016,994 (+30%) from 2015

Net Income

Down

$66,207

Down $675,372 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2016

Assets$3,343,896
Liabilities$216,227
Net Assets$3,127,669
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,457,522
Expenses$4,391,315
Net Income$66,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,457,597
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,994$1,976,103▼ $112,891
Savings and Temporary Cash Investments$258,268$638,950▲ $380,682
Rtn Earn Endowment Incm Other Fnds$382,519$448,726▲ $66,207
Accounts Receivable$681,783$428,757▼ $253,026
Cash and Non-Interest-Bearing Accounts$327,088$291,443▼ $35,645
Intangible Assets$5,625$5,625→ $0
Prepaid Expenses and Deferred Charges-$3,018-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,361,758$3,343,896▼ $17,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,173$111,557▼ $85,616
Other Liabilities$72,479$89,535▲ $17,056
Accounts Payable and Accrued Expenses$30,646$15,135▼ $15,511
Total Liabilities$300,298$216,227▼ $84,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,061,460$3,127,669▲ $66,209
Total Liabilities and Net Assets / Fund Balance$3,361,758$3,343,896▼ $17,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,669$970,846$2,619,515
Equipment$142,469$550,913$693,382
Land$184,965-$184,965
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Andrea ReebBoard Member
Betty GrissomBoard Member
Danny WoodwardBoard Member
Edward PereaBoard Member
Jennifer WilliamsBoard Member
Johnnie ParishBoard Member
Loretta TurnbowBoard Member
Patti JohnsonBoard Member
Ron BrittonBoard Member
Vivian TrujilloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,447,279
Investment Income
$61
Other Revenue
$10,182
Change in Net Assets
$66,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,378,036
Other Expenses$1,013,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,564,035--$2,564,035
Current Officers, Directors, Trustees, and Key Employees-$370,742-$370,742
Office Expenses$192,238$48,059-$240,297
Payroll Taxes$201,093$29,077-$230,170
Other Employee Benefits$186,170$26,919-$213,089
Occupancy$117,378$29,345-$146,723
Depreciation Depletion$107,607$26,902-$134,509
Insurance$73,726$18,432-$92,158
All Other Expenses$41,798$10,430-$52,228
Other Expenses$39,329$11,865-$39,329
Fees for Services Accounting-$36,061-$36,061
Advertising$28,380--$28,380
Travel$17,522$4,380-$21,902
Interest$4,270$1,068-$5,338
Total Functional Expenses$3,746,629$644,686$0$4,391,315
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$89,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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
Chris Tokarski
Title
Executive Director
Phone
5757692345
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Tokarski
Formed
1976
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
143
Volunteers
0

Preparer

Firm
Woodard Cowen & Co
Address
118 EAST SECOND STREET, PORTALES, NM 88130
Preparer
John P Mckinley Jr CPA
Phone
5753568564
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015135
IRS990/AccountsReceivableGrp/BOYAmt0681783
IRS990/AccountsReceivableGrp/EOYAmt0428757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY BEHAVIORAL HEALTH OUTPATIENT CLINIC. PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt028380
IRS990/AdvertisingGrp/TotalAmt028380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041798
IRS990/AllOtherExpensesGrp/TotalAmt052228
IRS990/BooksInCareOfDetail/PersonNm0BREE FLORES
IRS990/BooksInCareOfDetail/PhoneNum05757692345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 W 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0327088
IRS990/CashNonInterestBearingGrp/EOYAmt0291443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0370742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0370742
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt01013279
IRS990/CYOtherRevenueAmt010182
IRS990/CYProgramServiceRevenueAmt04447279
IRS990/CYRevenuesLessExpensesAmt066207
IRS990/CYSalariesCompEmpBnftPaidAmt03378036
IRS990/CYTotalExpensesAmt04391315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04457522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107607
IRS990/DepreciationDepletionGrp/TotalAmt0134509
IRS990/Desc0SERVED 2,085 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 1,608 MEDICAID/MEDICARE CLIENTS AND 477 CLIENTS WHOSE SERVICES WERE PAID BY THE NEW MEXICO DEPARTMENT OF HEALTH AND OTHER SOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03388332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036061
IRS990/FeesForServicesAccountingGrp/TotalAmt036061
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA TURNBOW
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA REEB
IRS990/Form990PartVIISectionAGrp/PersonNm5RON BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD PEREA
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNIE PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm9VIVIAN TRUJILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-75
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04457597
IRS990/GrossRentsGrp/RealAmt02580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018432
IRS990/InsuranceGrp/ProgramServicesAmt073726
IRS990/InsuranceGrp/TotalAmt092158
IRS990/IntangibleAssetsGrp/BOYAmt05625
IRS990/IntangibleAssetsGrp/EOYAmt05625
IRS990/InterestGrp/ManagementAndGeneralAmt01068
IRS990/InterestGrp/ProgramServicesAmt04270
IRS990/InterestGrp/TotalAmt05338
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01976103
IRS990/LandBldgEquipCostOrOtherBssAmt03497862
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9317
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-9317
IRS990/MissionDesc0A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTH OUTPATIENT CLINIC PROVIDING SERVICES IN FOUR NEW MEXICO RURAL COUNTIES TO THE MENTALLY ILL, INDIVIDUALS WITH SUBSTANCE ABUSE DISORDERS AND THOSE WITH CO-OCCURRING DISORDERS REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111557
IRS990/NetAssetsOrFundBalancesBOYAmt03061460
IRS990/NetAssetsOrFundBalancesEOYAmt03127669
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-75
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029345
IRS990/OccupancyGrp/ProgramServicesAmt0117378
IRS990/OccupancyGrp/TotalAmt0146723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192238
IRS990/OfficeExpensesGrp/TotalAmt0240297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213089
IRS990/OtherExpensesGrp/Desc0BUILDING & EQUIPMENT RE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211865
IRS990/OtherExpensesGrp/ProgramServicesAmt067598
IRS990/OtherExpensesGrp/ProgramServicesAmt158026
IRS990/OtherExpensesGrp/ProgramServicesAmt247459
IRS990/OtherExpensesGrp/ProgramServicesAmt339329
IRS990/OtherExpensesGrp/TotalAmt084498
IRS990/OtherExpensesGrp/TotalAmt172532
IRS990/OtherExpensesGrp/TotalAmt259324
IRS990/OtherExpensesGrp/TotalAmt339329
IRS990/OtherLiabilitiesGrp/BOYAmt072479
IRS990/OtherLiabilitiesGrp/EOYAmt089535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FOOD
IRS990/OtherRevenueMiscGrp/Desc2DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2702
IRS990/OtherRevenueTotalAmt07602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02564035
IRS990/OtherSalariesAndWagesGrp/TotalAmt02564035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201093
IRS990/PayrollTaxesGrp/TotalAmt0230170
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03018
IRS990/PrincipalOfficerNm0CHRIS TOKARSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1NM DEPARTMENT OF HEALT
IRS990/ProgramServiceRevenueGrp/Desc2BONEM HOME
IRS990/ProgramServiceRevenueGrp/Desc3NM JUVENILE JUSTICE SY
IRS990/ProgramServiceRevenueGrp/Desc4FIRST AND THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02791473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1859202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02791473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144621
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INDIVIDUAL AND GROUP SERVICES TO 11 JUVENILES AS AN ALTERNATIVE TO INCARCERATION. SERVICES TO THESE ADJUDICATED INDIVIDUALS INCLUDED SUBSTANCE ABUSE MONITORING, RESTITUTION, LIFE SKILL AND SOCIAL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165294
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HOUSING AND COUNSELING SERVICES TO 9 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/ProgSrvcAccomActy3Grp/ExpenseAmt0142613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284497
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06649
IRS990/PYOtherExpensesAmt0929276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04109251
IRS990/PYRevenuesLessExpensesAmt0741579
IRS990/PYSalariesCompEmpBnftPaidAmt02445045
IRS990/PYTotalExpensesAmt03374321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04115900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066207
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04000129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0382519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078928
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt016997756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04447279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04109251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02631687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02826454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02983085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt016997756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04447279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04109251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02631687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02826454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02983085
IRS990ScheduleA/Total509Grp/TotalAmt016997756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04457522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04115900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02661048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02853403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02988811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017076684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02619515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693382
IRS990ScheduleD/LandGrp/BookValueAmt0184965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976103
IRS990ScheduleD/TotalLiabilityAmt089535
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03361758
IRS990/TotalAssetsEOYAmt03343896
IRS990/TotalAssetsGrp/BOYAmt03361758
IRS990/TotalAssetsGrp/EOYAmt03343896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0644686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03746629
IRS990/TotalFunctionalExpensesGrp/TotalAmt04391315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,343,896
Liabilities
$216,227
Net assets
$3,127,669
Revenue
$4,457,522
Expenses
$4,391,315
Net income
$66,207
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits