Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$1,822,311
Up $223,601 (+14%) from 2012
Net Assets
Up$1,317,546
Up $80,673 (+6.5%) from 2012
Liabilities
Up$504,765
Up $142,928 (+40%) from 2012
Revenue And Expenses
Revenue
$2,917,827
No earlier filing loaded for comparison.
Expenses
Down$3,546,926
Down $122,636 (-3.3%) from 2012
Net Income
-$629,099
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $2,917,827
Filing and Contact Details
Filer
- EIN
- 85-0272082
Raw XML AppendixShowing 400 of 416 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/AccountsPayableAccruedExpenses/EOY | 0 | 75940 |
| IRS990/AccountsReceivable/BOY | 0 | 89692 |
| IRS990/AccountsReceivable/EOY | 0 | 218082 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 208 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARTESIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 882110208 |
| IRS990/Advertising/ProgramServices | 0 | 5493 |
| IRS990/Advertising/Total | 0 | 5493 |
| IRS990/AllOtherContributions | 0 | 61831 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25896 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25605 |
| IRS990/AllOtherExpenses/Total | 0 | 51501 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -15236 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172879 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3345735 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103113 |
| IRS990/DepreciationDepletion/Total | 0 | 103113 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. FUNDING IS RECEIVED FROM THE STATE OF NEW MEXICO MEDICAID WAIVER AND THE NEW MEXICO STATE GENERAL FUNDS, IN ORDER TO PROVIDE RESIDENTIAL, EMPLOYMENT, RESPITE ADULT DAY HABILITATION, AND A VARIETY OF ANCILLARY SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3244463 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24881 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49762 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6020 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6020 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 210996 |
| IRS990/FeesForServicesOther/Total | 0 | 210996 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSH WHITMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY CROUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEVERO QUIROGA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON SIGENTHALER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN METTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BYRON BARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE GANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PER LANDECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ProgramServices | 0 | 24885 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 20572 |
| IRS990/Insurance/ProgramServices | 0 | 90779 |
| IRS990/Insurance/Total | 0 | 111351 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10708 |
| IRS990/Interest/Total | 0 | 10708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40777 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40777 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40777 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1231747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2523045 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1492550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1291298 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT INDIVIDUALS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1236873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1317546 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 190 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 8648 |
| IRS990/OfficeExpenses/Total | 0 | 46869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21838 |
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| IRS990/OtherExpensesCurrentYear | 0 | 820809 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GOVERNMENT PENALITIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 40757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39595 |
| IRS990/OtherExpenses/Total | 0 | 65262 |
| IRS990/OtherExpenses/Total | 1 | 54343 |
| IRS990/OtherExpenses/Total | 2 | 39595 |
| IRS990/OtherExpenses/Total | 3 | 16025 |
| IRS990/OtherLiabilities/EOY | 0 | 206635 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 11052 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 140052 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78775 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2421582 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2500357 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1205 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193660 |
| IRS990/PayrollTaxes/Total | 0 | 194865 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 340676 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20652 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE GENERAL CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 2 | BLM-NISH CONTRACT |
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| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 95039 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2540600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 179580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 95039 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 99 |
| IRS990/ReconcilationPriorAdjustment | 0 | 709673 |
| IRS990/ReconcilationRevenueExpenses | 0 | -629099 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -629099 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -309659 |
| IRS990/SalariesEtcCurrentYear | 0 | 2726117 |
| IRS990/SalariesEtcPriorYear | 0 | 2644561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3345735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3857486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3570576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3602967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14438595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29924 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43404 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 27114 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 11802 |
| IRS990ScheduleA/NetUBI/Total | 0 | 38916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2815219 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2815219 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14438595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/Total | 0 | 14438595 |
| IRS990ScheduleA/TotalSupport | 0 | 17336134 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 48663 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 48663 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1242734 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1231648 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2474382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 152513 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 54122 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY NOTES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 206635 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1291397 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICIES ARE REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 99 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 208 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ARTESIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 88211 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 850472887 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NM |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LENDING HANDS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 137652 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LENDING HANDS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 193 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 193 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARTESIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88211 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HARVEY & SIMONS CPAS LLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | HARVEY & SIMONS CPAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5757364670 |
| IRS990/TotalAssets/BOY | 0 | 1598710 |
| IRS990/TotalAssetsBOY | 0 | 1598710 |
| IRS990/TotalAssets/EOY | 0 | 1822311 |
| IRS990/TotalAssetsEOY | 0 | 1822311 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 61831 |
| IRS990/TotalExpensesCurrentYear | 0 | 3546926 |
| IRS990/TotalExpensesPriorYear | 0 | 3669562 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 302463 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3244463 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3546926 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 361837 |
| IRS990/TotalLiabilitiesBOY | 0 | 361837 |
| IRS990/TotalLiabilities/EOY | 0 | 504765 |
| IRS990/TotalLiabilitiesEOY | 0 | 504765 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1598710 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1822311 |
| IRS990/TotalNbrEmployees | 0 | 190 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1236873 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1317546 |
| IRS990/TotalOtherCompensation | 0 | 9057 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3244463 |
| IRS990/TotalProgramServiceRevenue | 0 | 2815219 |
| IRS990/TotalReportableCompFromOrg | 0 | 78775 |
| IRS990/TotalRevenueCurrentYear | 0 | 2917827 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2855996 |
| IRS990/TotalRevenuePriorYear | 0 | 3359903 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2917827 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 896197 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1317546 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 137142 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 222190 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 850272082 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOOR OF OPPORTUNITY INC |
| ReturnHeader/Filer/NameControl | 0 | DOOR |
| ReturnHeader/Filer/Phone | 0 | 5757469642 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 208 |
| ReturnHeader/Filer/USAddress/City | 0 | ARTESIA |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88211 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,822,311
- Liabilities
- $504,765
- Net assets
- $1,317,546
- Revenue
- $2,917,827
- Expenses
- $3,546,926
- Net income
- -$629,099