Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$692,082
Up $141,602 (+26%) from 2021
Net Assets
Up$622,395
Up $118,339 (+23%) from 2021
Liabilities
Up$69,687
Up $23,263 (+50%) from 2021
Revenue
Up$637,069
Up $74,477 (+13%) from 2021
Expenses
Up$518,730
Up $75,322 (+17%) from 2021
Net Income
Down$118,339
Down $845 (-0.7%) from 2021
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $313,269 | $393,484 | ▲ $80,215 |
| Pledges and Grants Receivable | $118,004 | $175,631 | ▲ $57,627 |
| Land, Buildings, and Equipment, Net | $102,582 | $104,608 | ▲ $2,026 |
| Prepaid Expenses and Deferred Charges | $16,625 | $15,808 | ▼ $817 |
| Accounts Receivable | - | $2,551 | - |
| Total Assets | $550,480 | $692,082 | ▲ $141,602 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,424 | $69,687 | ▲ $23,263 |
| Total Liabilities | $46,424 | $69,687 | ▲ $23,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $434,583 | $553,474 | ▲ $118,891 |
| Net Assets With Donor Restrictions | $69,473 | $68,921 | ▼ $552 |
| Total Net Assets Fund Balance | $504,056 | $622,395 | ▲ $118,339 |
| Total Liabilities and Net Assets / Fund Balance | $550,480 | $692,082 | ▲ $141,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $93,221 | $719,363 | $812,584 |
| Equipment | $11,387 | $129,988 | $141,375 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Guthrie | Executive Di | FT | $64,128 | $64,128 |
| Name | Title |
|---|---|
| Kelly Holladay | President |
| Alvin Mattocks | Member |
| Amber Fisher | Member |
| Brian Henning | Member |
| John Mccance | Member |
| Valerie Onsurez | Member |
| Willy Miller | Member |
| Amy Solano | Secretary |
| Wendy Mendoza | Treasurer |
| Michael Walker | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,681 |
| Other Expenses | $191,049 |
| Total Fundraising Expense | $3,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,476 | $78,514 | - | $300,990 |
| Occupancy | $46,368 | $16,137 | - | $62,505 |
| Office Expenses | $29,502 | $3,470 | - | $32,972 |
| Payroll Taxes | $17,682 | $6,240 | - | $23,922 |
| Insurance | $15,898 | $5,614 | - | $21,512 |
| All Other Expenses | $8,770 | - | $3,387 | $12,157 |
| Fees for Services Accounting | $11,241 | - | - | $11,241 |
| Other Expenses | $9,254 | $4,459 | - | $9,254 |
| Conferences and Meetings | $4,496 | - | - | $4,496 |
| Other Employee Benefits | $2,047 | $722 | - | $2,769 |
| Travel | $1,385 | $715 | - | $2,100 |
| Advertising | $587 | $208 | - | $795 |
| Interest | $200 | - | - | $200 |
| Total Functional Expenses | $399,264 | $116,079 | $3,387 | $518,730 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $575,959 |
| Expenses per Audited Statements | $518,730 |
| Total Expenses per Form 990 | $518,730 |
| Expenses Not Reported on Form 990 | $57,229 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,021 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director before filing”
“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.”
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 | 46424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 795 |
| IRS990/AllOtherContributionsAmt | 0 | 65421 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4496 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 610974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 191049 |
| IRS990/CYOtherRevenueAmt | 0 | 26034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327681 |
| IRS990/CYTotalExpensesAmt | 0 | 518730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPTION, INC.'S MISSION IS ACHIEVED BY ADVOCATING AND ASSISTING INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE BY PROVIDING EMERGENCY AND TRANSITIONAL SHELTER, EMOTIONAL SUPPORT, AND EMPOWERMENT OPPORTUNITIES THROUGH EDUCATIONAL PROGRAMS LEADING TO SELF SUFFICIENCY AND REDUCE INCIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69473 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68921 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 65705 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | ROBERT GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY HOLLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVIN MATTOCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCCANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE ONSUREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64128 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5021 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 479848 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21512 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/InterestGrp/TotalAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 849351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 953959 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622395 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5021 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 434583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2769 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIOR YEAR ADJ-990 EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTION AND DUES EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9254 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OFFENDERS PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13566 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7447 |
| IRS990/OtherRevenueTotalAmt | 0 | 21013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23922 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15808 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GUTHRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PYOtherExpensesAmt | 0 | 156586 |
| IRS990/PYOtherRevenueAmt | 0 | 8698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286822 |
| IRS990/PYTotalExpensesAmt | 0 | 445020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1612 |
| IRS990/PYTotalRevenueAmt | 0 | 562592 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 610974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2309218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 635 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2309218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 610974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2309218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2313874 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4021 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4021 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 66525 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 66525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141375 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57229 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 518730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 719363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 812584 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -9296 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66525 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 637069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 518730 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 637069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 703594 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 575959 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS ENFORCED BY THE GOVERNING BODY AND IS REVIEWED YEARLY AND AMENDED AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 550480 |
| IRS990/TotalAssetsEOYAmt | 0 | 692082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 610974 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3387 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518730 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 504056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 622395 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64128 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5021 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21074 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 637069 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 692082 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1385 |
| IRS990/TravelGrp/TotalAmt | 0 | 2100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 N DALMONT |
| IRS990/USAddress/CityNm | 0 | HOBBS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | OPTIONINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT GUTHRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753971576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPTI |
| ReturnHeader/Filer/EIN | 0 | 850280288 |
| ReturnHeader/Filer/PhoneNum | 0 | 5753971576 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 N DALMONT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOBBS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752057245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS RAY & CO PC |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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