Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Deming-Luna County Commission on Aging Inc.
990 • Fiscal year 2020 • EIN 85-0248639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$271,709
Up $8,389 (+3.2%) from 2019
Net Assets
Down$180,281
Down $12,650 (-6.6%) from 2019
Liabilities
Up$91,428
Up $21,039 (+30%) from 2019
Revenue And Expenses
Revenue
Down$1,018,288
Down $124,047 (-11%) from 2019
Expenses
Down$1,020,993
Down $79,036 (-7.2%) from 2019
Net Income
Down-$2,705
Down $45,011 (-106%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 29, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,131,789
Mission and Program Overview
Mission
To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to senior citizens, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $124,569 | $108,105 | ▼ $16,464 |
| Cash and Non-Interest-Bearing Accounts | $64,626 | $95,827 | ▲ $31,201 |
| Investments Other Securities | $35,563 | $25,506 | ▼ $10,057 |
| Land, Buildings, and Equipment, Net | $19,883 | $17,905 | ▼ $1,978 |
| Inventories for Sale or Use | $9,248 | $15,020 | ▲ $5,772 |
| Prepaid Expenses and Deferred Charges | $4,854 | $4,581 | ▼ $273 |
| Savings and Temporary Cash Investments | $4,417 | $4,421 | ▲ $4 |
| Accounts Receivable | $160 | $0 | ▼ $160 |
| Total Assets | $263,320 | $271,709 | ▲ $8,389 |
| Other Assets Total | $0 | $344 | ▲ $344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,389 | $59,447 | ▼ $10,942 |
| Deferred Revenue | - | $31,981 | - |
| Total Liabilities | $70,389 | $91,428 | ▲ $21,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $82,736 | $154,378 | ▲ $71,642 |
| Net Assets With Donor Restrictions | $110,195 | $25,903 | ▼ $84,292 |
| Total Net Assets Fund Balance | $192,931 | $180,281 | ▼ $12,650 |
| Total Liabilities and Net Assets / Fund Balance | $263,320 | $271,709 | ▲ $8,389 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,021 | $49,062 | $56,083 |
| Leasehold Improvements | $10,884 | $13,635 | $24,519 |
| Other Securities | $25,506 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Allen Rosenberg | Chairman |
| Bill Johnson | Vice-Chairman |
| Barbara Jimerson | Member |
| Harry Hunter | Member |
| Jennifer Roach | Member |
| Lee Bouton | Member |
| Veron Denison | Member |
| Patsy Leyba | Secretary |
| Rosa Perez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $918,626
- Program Service Revenue
- $56,379
- Investment Income
- $1,497
- Other Revenue
- $41,786
- All Other Contributions
- $12,996
- Change in Net Assets
- $-2,705
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,018,288
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $446,614
- Total Revenue per Audited Statements
- $1,464,902
- Total Revenue per Form 990
- $1,018,288
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,703 |
| Other Expenses | $448,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,498 | $50,996 | - | $478,494 |
| All Other Expenses | $94,075 | $8,994 | - | $103,069 |
| Other Expenses | $56,322 | $1,647 | - | $56,322 |
| Other Employee Benefits | $40,116 | $8,495 | - | $48,611 |
| Payroll Taxes | $34,293 | $3,247 | - | $37,540 |
| Office Expenses | $19,217 | $4,511 | - | $23,728 |
| Fees for Services Other | $13,519 | $2,744 | - | $16,263 |
| Pension Plan Contributions | $7,788 | $270 | - | $8,058 |
| Travel | $7,330 | $437 | - | $7,767 |
| Occupancy | $7,269 | - | - | $7,269 |
| Depreciation Depletion | - | $1,978 | - | $1,978 |
| Total Functional Expenses | $937,674 | $83,319 | $0 | $1,020,993 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,477,664 |
| Expenses per Audited Statements | $1,020,993 |
| Total Expenses per Form 990 | $1,020,993 |
| Expenses Not Reported on Form 990 | $456,671 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $145,433 |
| Gaming Direct Expenses | $108,026 |
| Fundraising Gross Income | $9,854 |
| Fundraising Direct Expenses | $5,475 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vending Machines | $9,854 | $9,854 | - | $9,854 |
| Total Events | $9,854 | $9,854 | $5,475 | $4,379 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, Part VI, Section B, line 11B
“The board officers, directors and management are provided a draft copy to review for accuracy and completeness prior to the actual filing of the Form 990.”
Form 990, Part VI, Section B, line 12C
“Annually, the board members are required to sign the conflict of interest policy statement. Any conflicts are discussed and resolved at this time.”
Form 990, Part VI, Section C, line 19
“It is the policy of the organization, that no organization documents are available for public review.”
Filing and Contact Details
Filer
- Filer Name
- Deming Luna County
- EIN
- 85-0248639
- Phone
- 5755468823
- Address
- 800 S Granite, Deming, NM 88030
Signing Officer
- Name
- Jennifer Roach
- Title
- Vice Chairman
- Phone
- 5755468823
- Signed
- 2020-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Roach
- Formed
- 1977
- Legal Domicile
- Nm
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 42
- Volunteers
- 158
Preparer
- Firm
- Fierro & Fierro PA
- Address
- 527 Brown Road, Las Cruces, NM 88005-2948
- Preparer
- Rose Fierro
- Phone
- 5755250313
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Maintenance/repairs: Program service expenses 30,019. Management and general expenses 4,312. Fundraising expenses 0. Total expenses 34,331. Vehicle fuel: Program service expenses 17,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,874. Mileage for volunteers: Program service expenses 14,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,597. Workers compensation insurance: Program service expenses 13,694. Management and general expenses 351. Fundraising expenses 0. Total expenses 14,045. Insurance: Program service expenses 11,993. Management and general expenses 235. Fundraising expenses 0. Total expenses 12,228. Volunteer recognition: Program service expenses 4,262. Management and general expenses 510. Fundraising expenses 0. Total expenses 4,772. Fitness room: Program service expenses 0. Management and general expenses 1,790. Fundraising expenses 0. Total expenses 1,790. Recognition: Program service expenses 0. Management and general expenses 1,423. Fundraising expenses 0. Total expenses 1,423. Background checks: Program service expenses 1,018. Management and general expenses 78. Fundraising expenses 0. Total expenses 1,096. Business meals: Program service expenses 348. Management and general expenses 0. Fundraising expenses 0. Total expenses 348. Continuing education: Program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Subscriptions: Program service expenses 0. Management and general expenses 147. Fundraising expenses 0. Total expenses 147. Taxes and license: Program service expenses 0. Management and general expenses 87. Fundraising expenses 0. Total expenses 87. Board expenses: Program service expenses 0. Management and general expenses 61. Fundraising expenses 0. Total expenses 61.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Amounts included from Part VIII Lines 8 & 9 Fundraising & Gambling Activity 113,501.”
Part XII, Line 2D - Other Adjustments:
“Amounts included from Part VIII, Lines 8 & 9 Fundraising & Gambling Activity 113,501.”
Raw XML AppendixShowing 400 of 478 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to senior citizens, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755468823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 S Granite |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Deming |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88030 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 918626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1497 |
| IRS990/CYOtherExpensesAmt | 0 | 448290 |
| IRS990/CYOtherRevenueAmt | 0 | 41786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572703 |
| IRS990/CYTotalExpensesAmt | 0 | 1020993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1018288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1978 |
| IRS990/Desc | 0 | Meals are provided in a congregate setting to senior citizens 60 years of age or older, or a spouse of a widow, who meets the age requirements, at a suggested donation. In additio, the Organization provides home delivered lunches to seniors that are assessed as homebound and unable to prepare meals for themselves. The same criteria are followed on the age requirements as is for congregate meals.Transporation program provides transportation to senior citizens living in the service area. The age requirement is age 60 or older. There is a suggested donation for this service. Weekly transportation is scheduled for doctor appointments, shopping, banking, beauty/barber shop, or any other appointments that a senior may have.Homemaker services are provided to at-risk seniors, assisting them with meal preparation, shopping, money management, using the telephone, and other light household chores.The Senior Employment program is designed to provide employment to senior citizens in areas that provide services to senior citizens.Finally, the organization receives funds to strengthen, restore, maintain or improve the participant's ability to be self-supportive and independent. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25903 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 647032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lee Bouton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Jimerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Veron Denison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Harry Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allen Rosenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patsy Leyba |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 5475 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9854 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 108026 |
| IRS990/GamingGrossIncomeAmt | 0 | 145433 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 905630 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1131789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9248 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1497 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35563 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25506 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80602 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to senior citizens, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180281 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4379 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 37407 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 37407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154378 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23728 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 344 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48611 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Food Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer stipends & fr |
| IRS990/OtherExpensesGrp/Desc | 3 | NSIP Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56322 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478494 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8058 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124569 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108105 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4581 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Roach |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 112 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56379 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Foster Grandparent Program provides valuable aid to children with exceptional needs. Fosters Grandparents serve in elementary schools and child care centers; serve 20 hours a week and may receive an hourly stipend.Senior Companion program provides assistance to adults with physical, emotional, or mental health limitations, most of who are elderly. Senior Companions serve 20 hours a week and may receive an hourly stipend.RSVP Volunteers are the heart of the community. The RSVP program serves many differenct types of organizations as well as non-profit organizations. Benefits that are offered through the RSVP program are; additional accident, personal liability, assistance with cost of transportation and recognition. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 166043 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Day Care progan provides supervised activities and socialization for adults who have dementia, Alzheimer's disease, or physical and/or mental disabilties. Trained staff plan a program designed to entertain and challenge participants.Respite Care services are provided to senior citizens who need respite care in their home environment allowing for a brief period of relief or rest for the caregiver. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1042894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1714 |
| IRS990/PYOtherExpensesAmt | 0 | 470288 |
| IRS990/PYOtherRevenueAmt | 0 | 42273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629741 |
| IRS990/PYTotalExpensesAmt | 0 | 1100029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1142335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 56379 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 918626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1327461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1339607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6002917 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 343170 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291291 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176266 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 810727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6813644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1261796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1327461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1515873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6813644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6820118 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 343170 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 343170 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 456671 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1020993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24519 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10057 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 113501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56083 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 113501 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 25506 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Marketable securities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 446614 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1018288 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Amounts included from Part VIII Lines 8 & 9 Fundraising & Gambling Activity 113,501. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Amounts included from Part VIII, Lines 8 & 9 Fundraising & Gambling Activity 113,501. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17905 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 25506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1020993 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1018288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1464902 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1477664 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Vending Machines |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4379 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 101603 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 101603 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 108026 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 145433 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 145433 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 37407 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6423 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 6423 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Barbara Rio |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 800 SGranite |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Deming |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 88030 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NM |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board officers, directors and management are provided a draft copy to review for accuracy and completeness prior to the actual filing of the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, the board members are required to sign the conflict of interest policy statement. Any conflicts are discussed and resolved at this time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | It is the policy of the organization, that no organization documents are available for public review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Maintenance/repairs: Program service expenses 30,019. Management and general expenses 4,312. Fundraising expenses 0. Total expenses 34,331. Vehicle fuel: Program service expenses 17,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,874. Mileage for volunteers: Program service expenses 14,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,597. Workers compensation insurance: Program service expenses 13,694. Management and general expenses 351. Fundraising expenses 0. Total expenses 14,045. Insurance: Program service expenses 11,993. Management and general expenses 235. Fundraising expenses 0. Total expenses 12,228. Volunteer recognition: Program service expenses 4,262. Management and general expenses 510. Fundraising expenses 0. Total expenses 4,772. Fitness room: Program service expenses 0. Management and general expenses 1,790. Fundraising expenses 0. Total expenses 1,790. Recognition: Program service expenses 0. Management and general expenses 1,423. Fundraising expenses 0. Total expenses 1,423. Background checks: Program service expenses 1,018. Management and general expenses 78. Fundraising expenses 0. Total expenses 1,096. Business meals: Program service expenses 348. Management and general expenses 0. Fundraising expenses 0. Total expenses 348. Continuing education: Program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Subscriptions: Program service expenses 0. Management and general expenses 147. Fundraising expenses 0. Total expenses 147. Taxes and license: Program service expenses 0. Management and general expenses 87. Fundraising expenses 0. Total expenses 87. Board expenses: Program service expenses 0. Management and general expenses 61. Fundraising expenses 0. Total expenses 61. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 263320 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $271,709
- Liabilities
- $91,428
- Net assets
- $180,281
- Revenue
- $1,018,288
- Expenses
- $1,020,993
- Net income
- -$2,705
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