Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$446,775
Down $53,324 (-11%) from 2014
Net Assets
Down$428,981
Down $49,297 (-10%) from 2014
Liabilities
Down$17,794
Down $4,027 (-18%) from 2014
Revenue
Down$384,274
Down $9,292 (-2.4%) from 2014
Expenses
Down$433,571
Down $36,010 (-7.7%) from 2014
Net Income
Up-$49,297
Up $26,718 (+35%) from 2014
Option, inc. As a non-profit organization, provides a safe haven and support for victims of domestic violence while working to reduce incidents through education and awareness.
Option inc. Is a non-profit organization whose purpose is to prevent future domestic violence between adults and to reduce the incidence of battery and assault.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $272,845 | $263,869 | ▼ $8,976 |
| Land, Buildings, and Equipment, Net | $171,342 | $123,917 | ▼ $47,425 |
| Pledges and Grants Receivable | $34,573 | $41,746 | ▲ $7,173 |
| Prepaid Expenses and Deferred Charges | $21,339 | $17,243 | ▼ $4,096 |
| Total Assets | $500,099 | $446,775 | ▼ $53,324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,821 | $17,794 | ▼ $4,027 |
| Total Liabilities | $21,821 | $17,794 | ▼ $4,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $346,244 | $428,981 | ▲ $82,737 |
| Temporarily Rstr Net Assets | $132,034 | - | - |
| Total Net Assets Fund Balance | $478,278 | $428,981 | ▼ $49,297 |
| Total Liabilities and Net Assets / Fund Balance | $500,099 | $446,775 | ▼ $53,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $93,291 | $633,770 | $727,061 |
| Equipment | $30,626 | $130,655 | $161,281 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dinora Carrejo-guthrie | Executive Di | FT | $68,328 | $68,328 |
| Name | Title |
|---|---|
| Walter Coburn | President |
| Brinda Childs | Member |
| Elva Rivas | Member |
| John Mccance | Member |
| Kelly Holladay | Member |
| Kim Good | Member |
| Lynda Mccleery | Member |
| Michael Walker | Member |
| Ross Bettis | Member |
| Steve Ackerman | Member |
| Pat Roberson | Secretary |
| Clipper Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $279,750 |
| Other Expenses | $153,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,423 | $104,913 | - | $233,336 |
| Depreciation Depletion | $43,254 | $7,633 | - | $50,887 |
| Other Employee Benefits | $6,813 | $20,440 | - | $27,253 |
| Occupancy | $13,360 | $9,065 | - | $22,425 |
| Insurance | $11,632 | $9,503 | - | $21,135 |
| Office Expenses | $11,752 | $8,310 | - | $20,062 |
| Payroll Taxes | $10,546 | $8,615 | - | $19,161 |
| Fees for Services Accounting | $9,475 | - | - | $9,475 |
| Conferences and Meetings | $7,689 | - | - | $7,689 |
| Travel | $2,006 | $1,638 | - | $3,644 |
| Advertising | $1,930 | $1,577 | - | $3,507 |
| Other Expenses | $1,440 | - | - | $1,440 |
| Total Functional Expenses | $261,877 | $171,694 | $0 | $433,571 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $487,659 |
| Expenses per Audited Statements | $433,571 |
| Total Expenses per Form 990 | $433,571 |
| Expenses Not Reported on Form 990 | $54,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organized by elected members.”
“Appointment of new board members shall be by majority vote of the remaining directors.”
“Form 990 is reviewed by the board and consultant.”
“Policy is enforced by the governing body and is reviewed yearly and amended as necessary.”
“Executive director compensation is determined by the board.”
“Governing documents are made available upon request.”
“Volunteers are called when needed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPTION INC. IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PREVENT FUTURE DOMESTIC VIOLENCE BETWEEN ADULTS AND TO REDUCE THE INCIDENCE OF BATTERY AND ASSAULT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3507 |
| IRS990/AllOtherContributionsAmt | 0 | 16922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OPTION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5753971576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N DALMONT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOBBS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7689 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -98 |
| IRS990/CYOtherExpensesAmt | 0 | 153821 |
| IRS990/CYOtherRevenueAmt | 0 | 2506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279750 |
| IRS990/CYTotalExpensesAmt | 0 | 433571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7633 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50887 |
| IRS990/Desc | 0 | GOVERNMENT AWARDS AND GRANTS-GRANTS AWARDED TO AGENCY IN ORDER TO PROVIDE SERVICES TO RESIDENTS OF LEA COUNTY NEW MEXICO AND SURROUNDING COMMUNITIES WHO ARE VICTIMS OF DOMESTICE ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 47538 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIPPER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCCANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY HOLLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELVA RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDA MCCLEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSS BETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRINDA CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DINORA CARREJO-GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 68328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -132 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 306209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 384406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 764425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 888342 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 132 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPTION INC. IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PREVENT FUTURE DOMESTIC VIOLENCE BETWEEN ADULTS AND TO REDUCE THE INCIDENCE OF BATTERY AND ASSAULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428981 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -132 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27253 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTION AND DUES EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EDUC. MAT. AND REC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1440 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2506 |
| IRS990/OtherRevenueTotalAmt | 0 | 2506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233336 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19161 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34573 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17243 |
| IRS990/PrincipalOfficerNm | 0 | WALTER COBURN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFENDER'S PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 160351 |
| IRS990/PYOtherRevenueAmt | 0 | 561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309230 |
| IRS990/PYTotalExpensesAmt | 0 | 469581 |
| IRS990/PYTotalRevenueAmt | 0 | 393566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1418019 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151854 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54088 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161281 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54088 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 433571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 633770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 727061 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54088 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 384274 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 433571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 384274 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 438362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 487659 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE CALLED WHEN NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED BY ELECTED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPOINTMENT OF NEW BOARD MEMBERS SHALL BE BY MAJORITY VOTE OF THE REMAINING DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD AND CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICY IS ENFORCED BY THE GOVERNING BODY AND IS REVIEWED YEARLY AND AMENDED AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21821 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21821 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17794 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 428981 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 11197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68328 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 446775 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/TravelGrp/TotalAmt | 0 | 3644 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 346244 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 428981 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 N TURNER |
| IRS990/USAddress/CityNm | 0 | HOBBS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.