Civic Intelligence

Four Winds Recovery Center Inc

EIN 85-0267492 • 501(c)3 • Farmington, NM

Profile

The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detoxification act of the state of new mexico.

PO Box 15008Farmington, NM 87499

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$89,897

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $564,761 (-100%) from 2021

Liabilities

Down

$0

Down $391,517 (-100%) from 2021

Net Assets

Down

$0

Down $173,244 (-100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Down

$1,284,343

Down $253,529 (-16%) from 2021

Expenses

Down

$1,121,039

Down $423,615 (-27%) from 2021

Net Income

Up

$163,304

Up $170,086 (+2508%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $526,799Liabilities 2011: $196,502Net Assets 2011: $330,2972011Assets 2012: $399,280Liabilities 2012: $137,373Net Assets 2012: $261,9072012Assets 2014: $364,097Liabilities 2014: $155,435Net Assets 2014: $208,6622014Assets 2015: $625,526Liabilities 2015: $97,516Net Assets 2015: $528,0102015Assets 2016: $735,975Liabilities 2016: $49,947Net Assets 2016: $686,0282016Assets 2017: $462,489Liabilities 2017: $74,700Net Assets 2017: $387,7892017Assets 2018: $416,072Liabilities 2018: $179,499Net Assets 2018: $236,5732018Assets 2019: $389,809Liabilities 2019: $176,213Net Assets 2019: $213,5962019Assets 2020: $550,690Liabilities 2020: $370,664Net Assets 2020: $180,0262020Assets 2021: $564,761Liabilities 2021: $391,517Net Assets 2021: $173,2442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,765,6382011Expenses 2012: $1,709,7762012Revenue 2014: $1,660,660Expenses 2014: $1,642,515Net Income 2014: $18,1452014Revenue 2015: $1,967,468Expenses 2015: $1,648,120Net Income 2015: $319,3482015Revenue 2016: $1,865,296Expenses 2016: $1,707,278Net Income 2016: $158,0182016Revenue 2017: $1,187,684Expenses 2017: $1,485,923Net Income 2017: -$298,2392017Revenue 2018: $1,302,227Expenses 2018: $1,453,443Net Income 2018: -$151,2162018Revenue 2019: $1,445,408Expenses 2019: $1,468,385Net Income 2019: -$22,9772019Revenue 2020: $1,526,866Expenses 2020: $1,545,490Net Income 2020: -$18,6242020Revenue 2021: $1,537,872Expenses 2021: $1,544,654Net Income 2021: -$6,7822021Revenue 2022: $1,284,343Expenses 2022: $1,121,039Net Income 2022: $163,3042022

Highlighted filing

2022

Revenue$1,284,343
Expenses$1,121,039
Net Income$163,304
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,284,343
Expenses
$1,121,039
Net income
$163,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.28$1.12$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.39$0.17$1.54$1.54$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$1.53$1.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.21$1.45$1.47$0.02
2018Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$1.30$1.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.19$1.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.87$1.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.97$1.65$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.21$1.66$1.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$1.77
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,537,872
Mission and Program Overview

Mission

The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detoxification act of the state of new mexico.

The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detaxification act of the state of new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,588$376,860▲ $51,272
Land, Buildings, and Equipment, Net$140,361$114,824▼ $25,537
Pledges and Grants Receivable$80,048$70,731▼ $9,317
Prepaid Expenses and Deferred Charges$4,693$2,346▼ $2,347
Total Assets$550,690$564,761▲ $14,071
Liabilities
Unsecured Notes Loans Payable$188,800$206,175▲ $17,375
Accounts Payable and Accrued Expenses$111,864$115,342▲ $3,478
Mortgage Notes Payable Secured by Investment Property$70,000$70,000→ $0
Total Liabilities$370,664$391,517▲ $20,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,026$173,244▼ $6,782
Total Net Assets Fund Balance$180,026$173,244▼ $6,782
Total Liabilities and Net Assets / Fund Balance$550,690$564,761▲ $14,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,824$449,353$564,177
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolene SchneiderExecutive DiFT$89,786$89,786

Board Members and Trustees

NameTitle
Bill BaileyPresident
Kellee WebbSecretary
Matt KuhlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,633
Program Service Revenue
$62,146
Investment Income
$1,093
Other Revenue
$0
All Other Contributions
$188,800
Change in Net Assets
$-6,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,872
Total Revenue per Audited Statements
$1,537,872
Total Revenue per Form 990
$1,537,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,349
Other Expenses$441,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,399$89,786-$1,014,185
Insurance$152,181--$152,181
Payroll Taxes$73,470$7,136-$80,606
Fees for Services Other$55,020--$55,020
Office Expenses$28,862--$28,862
Depreciation Depletion$25,537--$25,537
Other Expenses$24,951--$24,951
Fees for Services Accounting$16,991--$16,991
All Other Expenses$12,241--$12,241
Other Employee Benefits$7,800$758-$8,558
Interest$2,748--$2,748
Travel$847--$847
Total Functional Expenses$1,446,974$97,680$0$1,544,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,654
Total Expenses per Audited Statements$1,544,654
Total Expenses per Form 990$1,544,654
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The board reviews and approves the audit and form 990 on an annual basis.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors approves policies annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Four Winds Recovery Center Inc
EIN
85-0267492
Phone
5053277218
Address
PO BOX 15008, FARMINGTON, NM 87499

Signing Officer

Name
Matt Kuhlman
Title
Treasurer
Phone
5053277218
Signed
2021-12-30

Organization Details

Principal Officer
Matt Kuhlman
Formed
1985
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income tax as provided under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the organization continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. If the organization as unrelated business income, the federal exempt organization business income tax returns (form 990t) would be required and subject to examination by the internal revenue service for three years after they were filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of management's evaluation, these requirements did not have a material effect on the organization's financial statements. Consequently, no liability is recognized in the accompanying statements of financial position for uncertain income tax positions.”

Raw XML Appendix347 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115342
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DEALS WITH THE PROBLEM OF ALCOHOLISM IN ACCORDANCE WITH THE COMMUNITY ALCOHOLISM TREATMENT AND DETAXIFICATION ACT OF THE STATE OF NEW MEXICO.
IRS990/AllOtherContributionsAmt0188800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012241
IRS990/AllOtherExpensesGrp/TotalAmt012241
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05053277218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15008
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087499
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0325588
IRS990/CashNonInterestBearingGrp/EOYAmt0376860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01474633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01093
IRS990/CYOtherExpensesAmt0441305
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062146
IRS990/CYRevenuesLessExpensesAmt0-6782
IRS990/CYSalariesCompEmpBnftPaidAmt01103349
IRS990/CYTotalExpensesAmt01544654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01537872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025537
IRS990/DepreciationDepletionGrp/TotalAmt025537
IRS990/Desc0THE ORGANIZATION DEALS WITH THE PROBLEM OF ALCOHOLISM IN ACCORDANCE WITH THE COMMUNITY ALCOHOLISM TREATMENT AND DETAXIFICATION ACT OF THE STATE OF NEW MEXICO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01446974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016991
IRS990/FeesForServicesAccountingGrp/TotalAmt016991
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055020
IRS990/FeesForServicesOtherGrp/TotalAmt055020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3JOLENE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt389786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01285833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01537872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0152181
IRS990/InsuranceGrp/TotalAmt0152181
IRS990/InterestGrp/ProgramServicesAmt02748
IRS990/InterestGrp/TotalAmt02748
IRS990/InvestmentIncomeGrp/ExclusionAmt01093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114824
IRS990/LandBldgEquipCostOrOtherBssAmt0564177
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DEALS WITH THE PROBLEM OF ALCOHOLISM IN ACCORDANCE WITH THE COMMUNITY ALCOHOLISM TREATMENT AND DETOXIFICATION ACT OF THE STATE OF NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070000
IRS990/NetAssetsOrFundBalancesBOYAmt0180026
IRS990/NetAssetsOrFundBalancesEOYAmt0173244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173244
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt028862
IRS990/OfficeExpensesGrp/TotalAmt028862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08558
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt046095
IRS990/OtherExpensesGrp/ProgramServicesAmt143967
IRS990/OtherExpensesGrp/ProgramServicesAmt231865
IRS990/OtherExpensesGrp/ProgramServicesAmt324951
IRS990/OtherExpensesGrp/TotalAmt046095
IRS990/OtherExpensesGrp/TotalAmt143967
IRS990/OtherExpensesGrp/TotalAmt231865
IRS990/OtherExpensesGrp/TotalAmt324951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07136
IRS990/PayrollTaxesGrp/ProgramServicesAmt073470
IRS990/PayrollTaxesGrp/TotalAmt080606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02346
IRS990/PrincipalOfficerNm0MATT KUHLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01504869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01494
IRS990/PYOtherExpensesAmt0489016
IRS990/PYProgramServiceRevenueAmt020503
IRS990/PYRevenuesLessExpensesAmt0-18624
IRS990/PYSalariesCompEmpBnftPaidAmt01056474
IRS990/PYTotalExpensesAmt01545490
IRS990/PYTotalRevenueAmt01526866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01474633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01504869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06790115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06790115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01474633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01504869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06790115
IRS990ScheduleA/TotalSupportAmt06792992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564177
IRS990ScheduleD/ExpensesSubtotalAmt01544654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01537872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION AS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114824
IRS990ScheduleD/TotalExpensesPerForm990Amt01544654
IRS990ScheduleD/TotalRevenuePerForm990Amt01537872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544654
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KENNETH SHIELDS CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT PROVIDES ACCOUNTING SERVICES TO THE ORGANIZATION FOR FEES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE AUDIT AND FORM 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550690
IRS990/TotalAssetsEOYAmt0564761
IRS990/TotalAssetsGrp/BOYAmt0550690
IRS990/TotalAssetsGrp/EOYAmt0564761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01474633
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01446974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370664
IRS990/TotalLiabilitiesEOYAmt0391517
IRS990/TotalLiabilitiesGrp/BOYAmt0370664
IRS990/TotalLiabilitiesGrp/EOYAmt0391517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173244
IRS990/TotalProgramServiceExpensesAmt01446974
IRS990/TotalProgramServiceRevenueAmt062146
IRS990/TotalReportableCompFromOrgAmt089786
IRS990/TotalRevenueGrp/ExclusionAmt01093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564761
IRS990/TravelGrp/ProgramServicesAmt0847
IRS990/TravelGrp/TotalAmt0847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0188800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0206175
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KUHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053277218
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR WINDS RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0850267492
ReturnHeader/Filer/PhoneNum05053277218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15008
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02022-01-04T13:22:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHLMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.