Civic Intelligence

Deming-Luna County Commission on Aging Inc.

990 • Fiscal year 2022 • EIN 85-0248639

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization Profilewww.demingseniors.org

View Organization Page

800 S GraniteDeming, NM 88030

(575) 546-8823

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$250,138

Down $21,167 (-7.8%) from 2021

Net Assets

Down

$171,456

Down $8,360 (-4.6%) from 2021

Liabilities

Down

$78,682

Down $12,807 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$1,310,130

Up $211,612 (+19%) from 2021

Expenses

Up

$1,320,700

Up $208,424 (+19%) from 2021

Net Income

Up

-$10,570

Up $3,188 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $256,466Liabilities 2011: $66,361Net Assets 2011: $190,1052011Assets 2012: $263,450Liabilities 2012: $73,102Net Assets 2012: $190,3482012Assets 2013: $268,452Liabilities 2013: $74,371Net Assets 2013: $194,0812013Assets 2014: $280,417Liabilities 2014: $92,570Net Assets 2014: $187,8472014Assets 2015: $250,609Liabilities 2015: $80,417Net Assets 2015: $170,1922015Assets 2016: $291,590Liabilities 2016: $118,892Net Assets 2016: $172,6982016Assets 2017: $261,078Liabilities 2017: $83,101Net Assets 2017: $177,9772017Assets 2018: $228,106Liabilities 2018: $80,533Net Assets 2018: $147,5732018Assets 2019: $263,320Liabilities 2019: $70,389Net Assets 2019: $192,9312019Assets 2020: $271,709Liabilities 2020: $91,428Net Assets 2020: $180,2812020Assets 2021: $271,305Liabilities 2021: $91,489Net Assets 2021: $179,8162021Assets 2022: $250,138Liabilities 2022: $78,682Net Assets 2022: $171,4562022Assets 2023: $297,294Liabilities 2023: $112,494Net Assets 2023: $184,8002023Assets 2024: $277,649Liabilities 2024: $106,155Net Assets 2024: $171,4942024

Highlighted filing

2022

Assets$250,138
Liabilities$78,682
Net Assets$171,456
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,257,3402011Revenue 2012: $1,198,939Expenses 2012: $1,286,827Net Income 2012: -$87,8882012Expenses 2013: $1,348,7072013Revenue 2014: $1,304,326Expenses 2014: $1,324,545Net Income 2014: -$20,2192014Revenue 2015: $1,323,238Expenses 2015: $1,344,073Net Income 2015: -$20,8352015Revenue 2016: $1,401,204Expenses 2016: $1,393,896Net Income 2016: $7,3082016Revenue 2017: $1,424,583Expenses 2017: $1,428,256Net Income 2017: -$3,6732017Revenue 2018: $1,377,729Expenses 2018: $1,390,565Net Income 2018: -$12,8362018Revenue 2019: $1,142,335Expenses 2019: $1,100,029Net Income 2019: $42,3062019Revenue 2020: $1,018,288Expenses 2020: $1,020,993Net Income 2020: -$2,7052020Revenue 2021: $1,098,518Expenses 2021: $1,112,276Net Income 2021: -$13,7582021Revenue 2022: $1,310,130Expenses 2022: $1,320,700Net Income 2022: -$10,5702022Revenue 2023: $1,263,082Expenses 2023: $1,255,295Net Income 2023: $7,7872023Revenue 2024: $1,401,640Expenses 2024: $1,416,549Net Income 2024: -$14,9092024

Highlighted filing

2022

Revenue$1,310,130
Expenses$1,320,700
Net Income-$10,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,314,287
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.

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 older adults, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$138,582$93,924▼ $44,658
Cash and Non-Interest-Bearing Accounts$53,123$79,067▲ $25,944
Investments Other Securities$38,799$41,009▲ $2,210
Land, Buildings, and Equipment, Net$15,926$13,948▼ $1,978
Inventories for Sale or Use$16,636$13,909▼ $2,727
Savings and Temporary Cash Investments$4,426$4,430▲ $4
Prepaid Expenses and Deferred Charges$3,813$3,851▲ $38
Total Assets$271,305$250,138▼ $21,167
Liabilities
Accounts Payable and Accrued Expenses$76,837$76,182▼ $655
Deferred Revenue$14,652$0▼ $14,652
Unsecured Notes Loans Payable-$2,500-
Total Liabilities$91,489$78,682▼ $12,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,816$171,456▼ $8,360
Total Net Assets Fund Balance$179,816$171,456▼ $8,360
Total Liabilities and Net Assets / Fund Balance$271,305$250,138▼ $21,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,751$47,691$51,442
Leasehold Improvements$9,868$14,651$24,519
Buildings$329$143$472
Other Securities$41,009--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Jennifer Roach MA LNHAChairperson
Reginald PriceVice-Chairperson
Allen RosenbergMember
Bill JohnsonMember
Thomas McLeanMember
Veron DenisonMember
Patsy LeybaSecretary
Harry HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,816
Program Service Revenue
$38,602
Investment Income
$1,600
Other Revenue
$-888
All Other Contributions
$704
Change in Net Assets
$-10,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,287
Revenue Not Reported on Financial Statements
$-4,157
Revenue Not Reported on Form 990
$274,718
Other Revenue Adjustments
$-4,157
Total Revenue per Audited Statements
$1,589,005
Total Revenue per Form 990
$1,310,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,873
Other Expenses$567,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,102$24,712-$649,814
All Other Expenses$109,694$2,636-$112,330
Other Expenses$60,061$512-$60,061
Payroll Taxes$51,430$2,095-$53,525
Other Employee Benefits$37,578$2,796-$40,374
Office Expenses$33,668$4,055-$37,723
Fees for Services Other-$18,197-$18,197
Insurance$11,230$1,964-$13,194
Pension Plan Contributions$8,780$380-$9,160
Depreciation Depletion-$1,978-$1,978
Travel$1,452--$1,452
Interest-$76-$76
Total Functional Expenses$1,261,299$59,401$0$1,320,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,365
Expenses per Audited Statements$1,324,857
Total Expenses per Form 990$1,320,700
Expenses Not Reported on Form 990$272,508
Expenses Not Reported on Financial Statements$-4,157
Other Expense Adjustments$-4,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,157
Gaming Gross Income$3,176
Fundraising Gross Income$93
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 MA LNHA
Title
Chairperson
Phone
5755468823
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Roach MA LNHA
Formed
1977
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
74

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 XII, Line 2C

“The executive director will make a recommendation to the finance comittee for the selection of the auditor. The full board will, in turn, approve the selection of the independent auditor. The executive director and the finance manager are responsible for oversite of the audit process. These procedures has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization does not have any uncertain tax positions at June 30, 2022.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses reported in Part VIII Line 9b -4,157.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expenses reported in Part VIII Line 9b -4,157.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Meals are provided in a congregate setting to older adults 60 years of age or older, or a spouse of a widow, who meets the age requirements, at a suggested donation. In addition, the Organization provides home delivered lunches to older adults 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. Due to the COVID pandemic, the Organization was limited in serving meals in an congregate setting. Instead, meals were provided under a Grab-N-Go set up that allowed older adults to drive up to the designated area of the center to receive their meals without leaving their cars.Transporation program provides transportation to older adults 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 older adult may have.Homemaker services are provided to at-risk older adults, 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 older adults in areas that provide services to older adults.Finally, the organization receives funds to strengthen, restore, maintain or improve the participant's ability to be self-supportive and independent.In order to provide these older adult services, the City of Deming allows the Organization to use facilities that are owned by the City. The City also provides the utilities, maintenance and insurance. These are considered in-kind contributions, the value of which for the year ended 6-30-2022 was $272,508.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02095
IRS990/PayrollTaxesGrp/ProgramServicesAmt051430
IRS990/PayrollTaxesGrp/TotalAmt053525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08780
IRS990/PensionPlanContributionsGrp/TotalAmt09160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03851
IRS990/PrincipalOfficerNm0Jennifer Roach MA LNHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038602
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster 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 older 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/ExpenseAmt0210671
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult 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.The Organization receive funds to support their Vaccine awarness efforts.Finally, the organiztion received a grant award to improve the technology skills of older adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01047396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01454
IRS990/PYOtherExpensesAmt0524829
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt049666
IRS990/PYRevenuesLessExpensesAmt0-13758
IRS990/PYSalariesCompEmpBnftPaidAmt0587447
IRS990/PYTotalExpensesAmt01112276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01327461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05698607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0272508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0278128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0287280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0291291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01129207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06827814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01585102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01375160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01327461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06827814
IRS990ScheduleA/TotalSupportAmt06835304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0272508
IRS990ScheduleD/DonatedServicesUseFcltsAmt0272508
IRS990ScheduleD/ExpensesNotReportedAmt0272508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4157
IRS990ScheduleD/ExpensesSubtotalAmt01324857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02210
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051442
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt041009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equity securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0274718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4157
IRS990ScheduleD/RevenueSubtotalAmt01314287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any uncertain tax positions at June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses reported in Part VIII Line 9b -4,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reported in Part VIII Line 9b -4,157.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013948
IRS990ScheduleD/TotalBookValueSecuritiesAmt041009
IRS990ScheduleD/TotalExpensesPerForm990Amt01320700
IRS990ScheduleD/TotalRevenuePerForm990Amt01310130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Annually, the board members are required to sign the conflict of interest policy statement. Any conflicts are discussed and resolved at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the policy of the organization, that no organization documents are available for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director will make a recommendation to the finance comittee for the selection of the auditor. The full board will, in turn, approve the selection of the independent auditor. The executive director and the finance manager are responsible for oversite of the audit process. These procedures has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271305
IRS990/TotalAssetsEOYAmt0250138
IRS990/TotalAssetsGrp/BOYAmt0271305
IRS990/TotalAssetsGrp/EOYAmt0250138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01270816
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261299
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091489
IRS990/TotalLiabilitiesEOYAmt078682
IRS990/TotalLiabilitiesGrp/BOYAmt091489
IRS990/TotalLiabilitiesGrp/EOYAmt078682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01261299
IRS990/TotalProgramServiceRevenueAmt038602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01310130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01452
IRS990/TravelGrp/TotalAmt01452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02500
IRS990/USAddress/AddressLine1Txt0800 S Granite
IRS990/USAddress/CityNm0Deming

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,138
Liabilities
$78,682
Net assets
$171,456
Revenue
$1,310,130
Expenses
$1,320,700
Net income
-$10,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.40$1.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$1.26$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.31$1.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.10$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.14$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.38$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.42$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.32$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.30$1.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.19$1.35
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.20$1.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.26