Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Citizens for the Developmentally Disabled Inc.
990 • Fiscal year 2015 • EIN 85-0284013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$2,273,593
Down $133,938 (-5.6%) from 2014
Net Assets
Down$1,805,911
Down $142,178 (-7.3%) from 2014
Liabilities
Up$467,682
Up $8,240 (+1.8%) from 2014
Revenue And Expenses
Revenue
Down$3,046,231
Down $63,579 (-2.0%) from 2014
Expenses
Up$3,188,409
Up $87,845 (+2.8%) from 2014
Net Income
Down-$142,178
Down $151,424 (-1638%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,050,161
Mission and Program Overview
Mission
Support the Mentally and
Support the Mentally and Physically Impaired.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,098,537 | $1,101,520 | ▲ $2,983 |
| Land, Buildings, and Equipment, Net | $538,304 | $515,696 | ▼ $22,608 |
| Cash and Non-Interest-Bearing Accounts | $498,169 | $360,384 | ▼ $137,785 |
| Pledges and Grants Receivable | $249,996 | $262,613 | ▲ $12,617 |
| Prepaid Expenses and Deferred Charges | $9,835 | $11,577 | ▲ $1,742 |
| Accounts Receivable | - | $11,539 | - |
| Inventories for Sale or Use | $155 | - | - |
| Total Assets | $2,407,531 | $2,273,593 | ▼ $133,938 |
| Other Assets Total | $12,535 | $10,264 | ▼ $2,271 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $333,872 | $324,481 | ▼ $9,391 |
| Other Liabilities | $87,256 | $100,703 | ▲ $13,447 |
| Accounts Payable and Accrued Expenses | $38,314 | $42,498 | ▲ $4,184 |
| Total Liabilities | $459,442 | $467,682 | ▲ $8,240 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,948,089 | $1,805,911 | ▼ $142,178 |
| Total Net Assets Fund Balance | $1,948,089 | $1,805,911 | ▼ $142,178 |
| Total Liabilities and Net Assets / Fund Balance | $2,407,531 | $2,273,593 | ▼ $133,938 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,712 | $604,881 | $656,593 |
| Buildings | $443,984 | $67,752 | $511,736 |
| Land | $20,000 | - | $20,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bobby Ledoux | Executive Director | FT | $120,422 | $120,422 |
Board Members and Trustees
| Name | Title |
|---|---|
| Duane Roy | Director |
| Edna Candelario | Director |
| Butch Mcgowen | Pres |
| Jerry Robbins | Sec Tres |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,012,275
- Investment Income
- $4,093
- Other Revenue
- $29,863
- Change in Net Assets
- $-142,178
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,046,231
- Total Revenue per Audited Statements
- $3,046,231
- Total Revenue per Form 990
- $3,046,231
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,827,264 |
| Other Expenses | $1,361,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,318,252 | $230,627 | $0 | $1,548,879 |
| All Other Expenses | $946,223 | $110,532 | $0 | $1,056,755 |
| Payroll Taxes | $118,440 | $44,592 | $0 | $163,032 |
| Insurance | $23,878 | $86,658 | $0 | $110,536 |
| Other Employee Benefits | $39,140 | $46,477 | $0 | $85,617 |
| Travel | $38,511 | $26,219 | $0 | $64,730 |
| Depreciation Depletion | $0 | $49,587 | $0 | $49,587 |
| Pension Plan Contributions | $21,915 | $7,821 | $0 | $29,736 |
| Interest | $24,110 | $0 | $0 | $24,110 |
| Fees for Services Accounting | $0 | $23,687 | $0 | $23,687 |
| Advertising | $3,689 | $5,379 | $0 | $9,068 |
| Occupancy | $8,079 | $0 | $0 | $8,079 |
| Office Expenses | $3,482 | $3,631 | $0 | $7,113 |
| Conferences and Meetings | $2,783 | $0 | $0 | $2,783 |
| Other Expenses | $0 | $723 | $0 | $723 |
| Total Functional Expenses | $2,549,750 | $638,659 | $0 | $3,188,409 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,188,409 |
| Total Expenses per Audited Statements | $3,188,409 |
| Total Expenses per Form 990 | $3,188,409 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Workmen's Comp. Ass. Paya | $62,729 |
| Health Ins. Payable | $18,346 |
| Social Security Payable | $10,254 |
| Federal WH Payable | $5,817 |
| State WH Payable | $3,320 |
| State Unemployment Payabl | $237 |
| SEP Contributions Payable | - |
| Other Health Insurance Pa | - |
| Accrued Salaries Payable | - |
| Employee SEP Loan Payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Citizens for the Development Disabled
- EIN
- 85-0284013
- Phone
- 5054455674
- Address
- PO BOX 1589, RATON, NM 87740-1589
Signing Officer
- Name
- Butch Mc Gowen
- Title
- President
- Phone
- 5054455674
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Butch Mc Gowen
- Formed
- 1980
- Legal Domicile
- Nm
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 91
- Volunteers
- 0
Preparer
- Firm
- Robert L Mantz CPA PC
- Address
- 128 S 2nd Street, Raton, NM 87740-0634
- Preparer
- Robert L Mantz CPA Pc
- Phone
- 5754453619
Supplemental Narrative
Additional Explanations
Pt VI, Line 8B
“The Board of Directors has not given any committee the”
Pt VI, Line 8B
“authority to acto on the behalf of the Agency”
Pt VI, Line 11B
“The tax preparer reviews the tax return with the officer”
Pt VI, Line 11B
“signing the return. That officer shares that copy”
Pt VI, Line 11B
“with all the other officers and the director.”
Pt VI, Line 12C
“The Directors review this policy once a year and sign”
Pt VI, Line 12C
“the review.”
Pt VI, Line 15A
“The Directors approve all salary increases for all key”
Pt VI, Line 15B
“employees and approves the percentage for all other”
Pt VI, Line 15B
“employees.”
Pt VI, Line 19
“The tax return is available to the public upon a written”
Pt VI, Line 19
“request. The written request must be submitted to”
Pt VI, Line 19
“the Agency's office in Raton, NM.”
Form 990EZ, Part I, Line 8
“MISCELLANEOUS INCOME”
Form 990EZ, Part I, Line 16
“90 day emergency reserve adjustment for rounding advertising annual appreciation expen bank charges board training & educatio bonding capital outlay capital outlay reserve cnmsh contractual ser-misc cont contractual serv.-respite contractual service-mis contractual services-admi contractual services-as creditation - carf criminal background check donation-admin donation-childhood dues & subscription dues & subscriptions food gas & oil gas and oil insurance-auto insurance-property leisure time ac”
Form 990EZ, Part II, Line 24
“Accounts receivable - net grants receivable - net inventories prepaids investments clearing acct. Interest receivable”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses bonds, mortgages & other notes social security payable federal wh payable state wh payble health ins. Payable state unemployment payabl workmen's comp. Ass. Pay. Sep contributions payable due to employees accrued salaries payable employee sep loan payable”
Form 990, Part IX, Line 24F
“Board training & educatio 25867. 25867. Capital outlay - adult -355. -355. Capital outlay reserve 0. 0. Consumer benefits 0. 0. Consumer exp 0. 0. Consumers retreat 0. 0. Contractual services-as 12413. 12413. Creditation - carf 0. 0. Crimnal background checks -1173. -1173. Donation-childhood 0. 0. Dues - addcp 1210. 1210. Food - adult 7255. 7255. Gas & oil - adults 42189. 42189. Home base provider - adul 369203. 369203. Lease - auto 0. 0. Leisure time activities 29493. 29493. Medical supplies -”
Raw XML AppendixShowing 400 of 479 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9068 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 946223 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054455674 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360384 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 3930 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -142178 |
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| IRS990/CYTotalExpensesAmt | 0 | 3188409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3046231 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49587 |
| IRS990/Desc | 0 | ASSIST THE MENTALLY & PHYSICALLY IMPAIRED. SERVE APPROXIMATELY 50 CLIENTS THROUGHOUT THE YEAR. SERVE ADULTS, EARLY CHILDHOOD, AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 2308678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23687 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23687 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUTCH MCGOWEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23878 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4093 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/OtherExpensesGrp/Desc | 1 | Annual Appreciation Expen |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Board Expenses |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100703 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26749 |
| IRS990/OtherRevenueTotalAmt | 0 | 26749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1318252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1548879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163032 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29736 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 249996 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 262613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11577 |
| IRS990/PrincipalOfficerNm | 0 | BUTCH MC GOWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOH Grant-Administrative |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid - Adult Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicaid Waiver - Adult S |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Grant - New Mexico |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Grant - UNM |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 734877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1736283 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER GRANDPARENTS: SENIORS WHO SERVE AS ROLE MODELS, MENTORS, AND FRIENDS FOR YOUNG CHILDREN AT A CRITICAL TIME IN THE YOUNG PERSON'S LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81720 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74911 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR COMPANION PROGRAM: SENIORS WHO TOUCH THE LIVES OF ADULTS WHO NEED EXTRA ASSISTANCE IN ORDER TO LIVE INDEPENDENTLY IN THEIR OWN HOMES OR COMMUNITIES. SENIOR COMPANIONS SERVE FRAIL OLD ADULTS WITH DISABILITIES AND THOSE WITH TERMINAL ILLNESSES. SENIOR COMPANIONS ASSIST THEIR ADULT CLIENTS IN BASIC BUT ESSENTIAL WAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159352 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 149899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3946 |
| IRS990/PYOtherExpensesAmt | 0 | 1413425 |
| IRS990/PYOtherRevenueAmt | 0 | 21044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3084820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1687139 |
| IRS990/PYTotalExpensesAmt | 0 | 3100564 |
| IRS990/PYTotalRevenueAmt | 0 | 3109810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142178 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3046229 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1098537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1101520 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SOUTHWESTERN SALES 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: ALUMINUM SALES 2010: 19699. 2011: 25373. 2012: 17437. 2013: 11226. 2014: 7044. Description: MISCELLANENOUS INCOME 2010: 4806. 2011: 27489. 2012: 20515. 2013: 42520. 2014: 60135. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2978889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3058268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3025443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3006013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3327158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15395771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35428 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24505 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 236244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15395771 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2978889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3058268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3025443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3006013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3327158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15395771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15667443 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 443984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 511736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 604881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 656593 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3188409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 62729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Social Security Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal WH Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State WH Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Health Ins. Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | State Unemployment Payabl |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Workmen's Comp. Ass. Paya |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SEP Contributions Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Other Health Insurance Pa |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Accrued Salaries Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | Employee SEP Loan Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3046231 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515696 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3188409 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3046231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3046231 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3188409 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors has not given any committee the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | authority to acto on the behalf of the Agency |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The tax preparer reviews the tax return with the officer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | signing the return. That officer shares that copy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | with all the other officers and the director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Directors review this policy once a year and sign |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Directors approve all salary increases for all key |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | employees and approves the percentage for all other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The tax return is available to the public upon a written |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | request. The written request must be submitted to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | the Agency's office in Raton, NM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 90 DAY EMERGENCY RESERVE ADJUSTMENT FOR ROUNDING ADVERTISING ANNUAL APPRECIATION EXPEN BANK CHARGES BOARD TRAINING & EDUCATIO BONDING CAPITAL OUTLAY CAPITAL OUTLAY RESERVE CNMSH CONTRACTUAL SER-MISC CONT CONTRACTUAL SERV.-RESPITE CONTRACTUAL SERVICE-MIS CONTRACTUAL SERVICES-ADMI CONTRACTUAL SERVICES-AS CREDITATION - CARF CRIMINAL BACKGROUND CHECK DONATION-ADMIN DONATION-CHILDHOOD DUES & SUBSCRIPTION DUES & SUBSCRIPTIONS FOOD GAS & OIL GAS AND OIL INSURANCE-AUTO INSURANCE-PROPERTY LEISURE TIME AC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS CLEARING ACCT. INTEREST RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES SOCIAL SECURITY PAYABLE FEDERAL WH PAYABLE STATE WH PAYBLE HEALTH INS. PAYABLE STATE UNEMPLOYMENT PAYABL WORKMEN'S COMP. ASS. PAY. SEP CONTRIBUTIONS PAYABLE DUE TO EMPLOYEES ACCRUED SALARIES PAYABLE EMPLOYEE SEP LOAN PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BOARD TRAINING & EDUCATIO 25867. 25867. CAPITAL OUTLAY - ADULT -355. -355. CAPITAL OUTLAY RESERVE 0. 0. CONSUMER BENEFITS 0. 0. CONSUMER EXP 0. 0. CONSUMERS RETREAT 0. 0. CONTRACTUAL SERVICES-AS 12413. 12413. CREDITATION - CARF 0. 0. CRIMNAL BACKGROUND CHECKS -1173. -1173. DONATION-CHILDHOOD 0. 0. DUES - ADDCP 1210. 1210. FOOD - ADULT 7255. 7255. GAS & OIL - ADULTS 42189. 42189. HOME BASE PROVIDER - ADUL 369203. 369203. LEASE - AUTO 0. 0. LEISURE TIME ACTIVITIES 29493. 29493. MEDICAL SUPPLIES - |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,273,593
- Liabilities
- $467,682
- Net assets
- $1,805,911
- Revenue
- $3,046,231
- Expenses
- $3,188,409
- Net income
- -$142,178