Civic Intelligence

Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2016 • EIN 85-0284013

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

PO Box 1589Raton, NM 87740-1589

(505) 445-5674

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

4.6%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$125,196

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,395,470

Up $121,877 (+5.4%) from 2015

Net Assets

Up

$1,955,232

Up $149,321 (+8.3%) from 2015

Liabilities

Down

$440,238

Down $27,444 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$3,230,502

Up $184,271 (+6.0%) from 2015

Expenses

Down

$3,080,910

Down $107,499 (-3.4%) from 2015

Net Income

Up

$149,592

Up $291,770 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,284,597Liabilities 2011: $168,929Net Assets 2011: $2,115,6682011Assets 2012: $2,247,866Liabilities 2012: $161,486Net Assets 2012: $2,086,3802012Assets 2013: $2,089,709Liabilities 2013: $150,866Net Assets 2013: $1,938,8432013Assets 2014: $2,407,531Liabilities 2014: $459,442Net Assets 2014: $1,948,0892014Assets 2015: $2,273,593Liabilities 2015: $467,682Net Assets 2015: $1,805,9112015Assets 2016: $2,395,470Liabilities 2016: $440,238Net Assets 2016: $1,955,2322016Assets 2017: $2,697,820Liabilities 2017: $464,310Net Assets 2017: $2,233,5102017Assets 2018: $2,773,182Liabilities 2018: $464,189Net Assets 2018: $2,308,9932018Assets 2019: $2,783,159Liabilities 2019: $451,451Net Assets 2019: $2,331,7082019Assets 2020: $3,081,349Liabilities 2020: $426,501Net Assets 2020: $2,654,8482020Assets 2021: $2,980,453Liabilities 2021: $417,323Net Assets 2021: $2,563,1302021Assets 2022: $3,106,442Liabilities 2022: $411,948Net Assets 2022: $2,694,4942022Assets 2023: $2,983,265Liabilities 2023: $422,601Net Assets 2023: $2,560,6642023Assets 2024: $2,607,414Liabilities 2024: $217,664Net Assets 2024: $2,389,7502024Assets 2025: $2,697,235Liabilities 2025: $200,201Net Assets 2025: $2,497,0342025

Highlighted filing

2016

Assets$2,395,470
Liabilities$440,238
Net Assets$1,955,232
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,311,1452011Expenses 2012: $3,233,3442012Expenses 2013: $3,196,9152013Revenue 2014: $3,109,810Expenses 2014: $3,100,564Net Income 2014: $9,2462014Revenue 2015: $3,046,231Expenses 2015: $3,188,409Net Income 2015: -$142,1782015Revenue 2016: $3,230,502Expenses 2016: $3,080,910Net Income 2016: $149,5922016Revenue 2017: $3,308,500Expenses 2017: $2,971,223Net Income 2017: $337,2772017Revenue 2018: $3,196,615Expenses 2018: $3,121,132Net Income 2018: $75,4832018Revenue 2019: $3,122,280Expenses 2019: $3,099,564Net Income 2019: $22,7162019Revenue 2020: $3,484,254Expenses 2020: $3,161,115Net Income 2020: $323,1392020Revenue 2021: $3,132,441Expenses 2021: $3,224,159Net Income 2021: -$91,7182021Revenue 2022: $3,371,083Expenses 2022: $3,239,718Net Income 2022: $131,3652022Revenue 2023: $3,355,144Expenses 2023: $3,488,974Net Income 2023: -$133,8302023Revenue 2024: $3,221,935Expenses 2024: $3,392,847Net Income 2024: -$170,9122024Revenue 2025: $3,841,453Expenses 2025: $3,734,169Net Income 2025: $107,2842025

Highlighted filing

2016

Revenue$3,230,502
Expenses$3,080,910
Net Income$149,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,230,502
Mission and Program Overview

Mission

Support the Mentally and

Support the Mentally and Physically Impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,101,520$1,105,189▲ $3,669
Cash and Non-Interest-Bearing Accounts$360,384$487,936▲ $127,552
Land, Buildings, and Equipment, Net$515,696$482,285▼ $33,411
Pledges and Grants Receivable$262,613$226,624▼ $35,989
Accounts Receivable$11,539$13,040▲ $1,501
Prepaid Expenses and Deferred Charges$11,577$9,892▼ $1,685
Total Assets$2,273,593$2,395,470▲ $121,877
Other Assets Total$10,264$70,504▲ $60,240
Liabilities
Unsecured Notes Loans Payable$324,481$318,920▼ $5,561
Other Liabilities$100,703$88,990▼ $11,713
Accounts Payable and Accrued Expenses$42,498$32,328▼ $10,170
Total Liabilities$467,682$440,238▼ $27,444
Net Assets / Fund Balance
Unrestricted Net Assets$1,805,911$1,955,232▲ $149,321
Total Net Assets Fund Balance$1,805,911$1,955,232▲ $149,321
Total Liabilities and Net Assets / Fund Balance$2,273,593$2,395,470▲ $121,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,413$625,180$656,593
Buildings$430,872$80,864$511,736
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby LedouxExecutive DirectorFT$125,196$125,196

Board Members and Trustees

NameTitle
Jerry RobbinsPresident
Alfred TafoyaDirector
Duane RoySecretary
Duane RoyTreasurer
Edna CandelarioVice-presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,128,473
Investment Income
$4,866
Other Revenue
$97,163
Change in Net Assets
$149,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,595
Other Expenses$1,267,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,236$235,026$0$1,528,262
All Other Expenses$890,776$74,805$0$965,581
Payroll Taxes$150,188$16,011$0$166,199
Insurance$2,056$114,529$0$116,585
Other Employee Benefits$47,387$35,981$0$83,368
Travel$42,071$20,826$0$62,897
Pension Plan Contributions$23,255$12,511$0$35,766
Depreciation Depletion$0$33,411$0$33,411
Interest$30,043$0$0$30,043
Fees for Services Accounting$0$21,700$0$21,700
Advertising$3,790$6,142$0$9,932
Office Expenses$1,969$7,256$0$9,225
Conferences and Meetings$6,795$0$0$6,795
Occupancy$5,101$195$0$5,296
Other Expenses$0$647$0$647
Total Functional Expenses$2,502,944$577,966$0$3,080,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workmen's Comp. Ass. Paya$63,826
Social Security Payable$9,128
Health Ins. Payable$8,219
Federal WH Payable$4,902
State WH Payable$2,657
State Unemployment Payabl$258
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
Jerry Robbins
Title
President
Phone
5054455674
Signed
2016-11-15
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
86
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”

Form 990EZ, Part I, Line 16

“Adjustment for Rounding”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Annual Appreciation Expen”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Board Training & Educatio”

Form 990EZ, Part I, Line 16

“Bonding”

Form 990EZ, Part I, Line 16

“Capital Outlay”

Form 990EZ, Part I, Line 16

“Capital Outlay Reserve”

Form 990EZ, Part I, Line 16

“CNMSH”

Form 990EZ, Part I, Line 16

“Contractual Ser-Misc Cont”

Form 990EZ, Part I, Line 16

“Contractual Serv.-Respite”

Form 990EZ, Part I, Line 16

“Contractual Service-Mis”

Form 990EZ, Part I, Line 16

“Contractual Services-Admi”

Form 990EZ, Part I, Line 16

“Contractual Services-AS”

Form 990EZ, Part I, Line 16

“Creditation - CARF”

Form 990EZ, Part I, Line 16

“Criminal Background Check”

Form 990EZ, Part I, Line 16

“Donation-Admin”

Form 990EZ, Part I, Line 16

“Donation-Childhood”

Form 990EZ, Part I, Line 16

“Dues & Subscription”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Food”

Form 990EZ, Part I, Line 16

“Gas & Oil”

Form 990EZ, Part I, Line 16

“Gas and Oil”

Form 990EZ, Part I, Line 16

“Insurance-Auto”

Form 990EZ, Part I, Line 16

“Insurance-Property”

Form 990EZ, Part I, Line 16

“Leisure Time Activities”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense”

Form 990EZ, Part I, Line 16

“Open House”

Form 990EZ, Part I, Line 16

“Printing - LV”

Form 990EZ, Part I, Line 16

“Respite Providers”

Form 990EZ, Part I, Line 16

“Special Services - Therap”

Form 990EZ, Part I, Line 16

“Special Services-Therapy”

Form 990EZ, Part I, Line 16

“Staff Development”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“Clearing Acct.”

Form 990EZ, Part II, Line 24

“Interest Receivable”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Social Security Payable”

Form 990EZ, Part II, Line 26

“Federal WH Payable”

Form 990EZ, Part II, Line 26

“State WH Payble”

Form 990EZ, Part II, Line 26

“Health Ins. Payable”

Form 990EZ, Part II, Line 26

“State Unemployment Payabl”

Form 990EZ, Part II, Line 26

“Workmen's Comp. Ass. Pay.”

Form 990EZ, Part II, Line 26

“SEP Contributions Payable”

Form 990EZ, Part II, Line 26

“Due to Employees”

Form 990EZ, Part II, Line 26

“Accrued Salaries Payable”

Form 990EZ, Part II, Line 26

“Employee SEP Loan Payable”

Form 990, Part IX, Line 24E

“Board Training & Educatio 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Adult 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay Reserve 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Consumer Benefits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Consumer Exp 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Consumers Retreat 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual Services-AS 10032. 10032. 0. 0.”

Form 990, Part IX, Line 24E

“Creditation - CARF 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Crimnal Background Checks -1026. 0. -1026. 0.”

Form 990, Part IX, Line 24E

“Donation-Childhood 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues - ADDCP 810. 810. 0. 0.”

Form 990, Part IX, Line 24E

“Food - Adult 8534. 8534. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Adults 38352. 38352. 0. 0.”

Form 990, Part IX, Line 24E

“Home Base Provider - Adul 387570. 387570. 0. 0.”

Form 990, Part IX, Line 24E

“Lease - Auto 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Leisure Time Activities 29510. 29510. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies - Adult 230. 230. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense - A 4482. 2561. 1921. 0.”

Form 990, Part IX, Line 24E

“Open House - LV 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Recognition - FGP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Physicals - FGP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage - Adult 615. 615. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - Adult 5767. 5767. 0. 0.”

Form 990, Part IX, Line 24E

“Rent - Equipment - EC 3143. 3143. 0. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Adult 25853. 25853. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - E 21699. 21699. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Equipment 3124. 447. 2677. 0.”

Form 990, Part IX, Line 24E

“Respite Providers - Adult 138349. 138349. 0. 0.”

Form 990, Part IX, Line 24E

“Special Therapy - Adult 27736. 27736. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Adult 1928. 1928. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Unit - Las Vegas 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Ed. & Rec - Ad 5652. 5652. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Kitchen - Adul 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Maintenance - 4907. 698. 4209. 0.”

Form 990, Part IX, Line 24E

“Medical Expense - FG 345. 345. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 29181. 22624. 6557. 0.”

Form 990, Part IX, Line 24E

“Utilities - LV 8206. 8206. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Admin. 1103. 0. 1103. 0.”

Form 990, Part IX, Line 24E

“Contractual Services-Admi 11888. 0. 11888. 0.”

Form 990, Part IX, Line 24E

“Donation-Admin 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 12890. 0. 12890. 0.”

Form 990, Part IX, Line 24E

“Food 1780. 0. 1780. 0.”

Form 990, Part IX, Line 24E

“Supplies - Kitchen 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Admin. 839. 0. 839. 0.”

Form 990, Part IX, Line 24E

“Postage - Admin. 922. 0. 922. 0.”

Form 990, Part IX, Line 24E

“Open House 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - Admin. 29. 0. 29. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Admin. 186. 0. 186. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - A 12760. 0. 12760. 0.”

Form 990, Part IX, Line 24E

“Special Therapy 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rent - Equipment - Admin. 4250. 0. 4250. 0.”

Form 990, Part IX, Line 24E

“Utilities - Admin. 13620. 0. 13620. 0.”

Form 990, Part IX, Line 24E

“Audit Expense - FG 4956. 4956. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal Background Checks 1833. 1833. 0. 0.”

Form 990, Part IX, Line 24E

“Food - SC 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Internet - FG 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - SC 3192. 3192. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone - FG 2887. 2887. 0. 0.”

Form 990, Part IX, Line 24E

“Rent - Building FG 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“State Stipends - SC 58756. 58756. 0. 0.”

Form 990, Part IX, Line 24E

“Vol Local Travel: Client 4665. 4665. 0. 0.”

Form 990, Part IX, Line 24E

“State Vol Fringe: Vol Mea 11302. 11302. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Uniforms 308. 308. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Insurance 382. 382. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Mileage - FG 12294. 12294. 0. 0.”

Form 990, Part IX, Line 24E

“Salaries - Senior Compani 32362. 32362. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Tax - FICA - Seni 4413. 4413. 0. 0.”

Form 990, Part IX, Line 24E

“Workmen's Compensation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“State Unemployment Tax 1672. 1672. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 2982. 2982. 0. 0.”

Form 990, Part IX, Line 24E

“Instate Mileage & Food 2785. 2785. 0. 0.”

Form 990, Part IX, Line 24E

“Instate Per Diem 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting Services 1. 1. 0. 0.”

Raw XML AppendixShowing 400 of 724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032328
IRS990/AccountsReceivableGrp/BOYAmt011539
IRS990/AccountsReceivableGrp/EOYAmt013040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support the Mentally and Physically Impaired.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06142
IRS990/AdvertisingGrp/ProgramServicesAmt03790
IRS990/AdvertisingGrp/TotalAmt09932
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0890776
IRS990/AllOtherExpensesGrp/TotalAmt0965581
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CITIZENS FOR THE DEVELOPMENTALLY DI
IRS990/BooksInCareOfDetail/PhoneNum05054455674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 4th Avenue Raton
IRS990/BooksInCareOfDetail/USAddress/CityNm0NM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360384
IRS990/CashNonInterestBearingGrp/EOYAmt0487936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06795
IRS990/ConferencesMeetingsGrp/TotalAmt06795
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04866
IRS990/CYOtherExpensesAmt01267315
IRS990/CYOtherRevenueAmt097163
IRS990/CYProgramServiceRevenueAmt03128473
IRS990/CYRevenuesLessExpensesAmt0149592
IRS990/CYSalariesCompEmpBnftPaidAmt01813595
IRS990/CYTotalExpensesAmt03080910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03230502
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033411
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt033411
IRS990/Desc0ASSIST THE MENTALLY & PHYSICALLY IMPAIRED. SERVE APPROXIMATELY 50 CLIENTS THROUGHOUT THE YEAR. SERVE ADULTS, EARLY CHILDHOOD, AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02274684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021700
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDNA CANDELARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFRED TAFOYA
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY LEDOUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02872662
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03230502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114529
IRS990/InsuranceGrp/ProgramServicesAmt02056
IRS990/InsuranceGrp/TotalAmt0116585
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt030043
IRS990/InterestGrp/TotalAmt030043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482285
IRS990/LandBldgEquipCostOrOtherBssAmt01188329
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the Mentally and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01805911
IRS990/NetAssetsOrFundBalancesEOYAmt01955232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195
IRS990/OccupancyGrp/ProgramServicesAmt05101
IRS990/OccupancyGrp/TotalAmt05296
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07256
IRS990/OfficeExpensesGrp/ProgramServicesAmt01969
IRS990/OfficeExpensesGrp/TotalAmt09225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010264
IRS990/OtherAssetsTotalGrp/EOYAmt070504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083368
IRS990/OtherExpensesGrp/Desc0Adjustment for Rounding
IRS990/OtherExpensesGrp/Desc1Annual Appreciation Expen
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3647
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15181
IRS990/OtherExpensesGrp/ProgramServicesAmt21096
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt14107
IRS990/OtherExpensesGrp/TotalAmt21096
IRS990/OtherExpensesGrp/TotalAmt3647
IRS990/OtherLiabilitiesGrp/BOYAmt0100703
IRS990/OtherLiabilitiesGrp/EOYAmt088990
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097163
IRS990/OtherRevenueTotalAmt097163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01293236
IRS990/OtherSalariesAndWagesGrp/TotalAmt01528262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150188
IRS990/PayrollTaxesGrp/TotalAmt0166199
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023255
IRS990/PensionPlanContributionsGrp/TotalAmt035766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09892
IRS990/PrincipalOfficerNm0BUTCH MC GOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DOH Grant-Administrative
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid - Adult Services
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Waiver - Adult S
IRS990/ProgramServiceRevenueGrp/Desc3Grant - New Mexico
IRS990/ProgramServiceRevenueGrp/Desc4Grant - UNM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21756988
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER 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/ExpenseAmt080602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077870
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR 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/ExpenseAmt0147658
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0114772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04093
IRS990/PYOtherExpensesAmt01361145
IRS990/PYOtherRevenueAmt029863
IRS990/PYProgramServiceRevenueAmt03012275
IRS990/PYRevenuesLessExpensesAmt0-142178
IRS990/PYSalariesCompEmpBnftPaidAmt01827264
IRS990/PYTotalExpensesAmt03188409
IRS990/PYTotalRevenueAmt03046231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02765839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01105189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SOUTHWESTERN SALES 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: ALUMINUM SALES 2011: 25373. 2012: 17437. 2013: 11226. 2014: 7044. Description: MISCELLANENOUS INCOME 2011: 27489. 2012: 20515. 2013: 42520. 2014: 60135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02993305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02978889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03058268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03025443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03006013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015061918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt015061918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02993305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02978889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03058268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03025443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03006013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015061918
IRS990ScheduleA/TotalSupportAmt015299510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511736
IRS990ScheduleD/EquipmentGrp/BookValueAmt031413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656593
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt563826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Social Security Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Health Ins. Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Unemployment Payabl
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Workmen's Comp. Ass. Paya
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SEP Contributions Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Other Health Insurance Pa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Employee SEP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482285
IRS990ScheduleD/TotalLiabilityAmt088990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has not given any committee the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1authority to acto on the behalf of the Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax preparer reviews the tax return with the officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3signing the return. That officer shares that copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4with all the other officers and the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Directors review this policy once a year and sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Directors approve all salary increases for all key
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8employees and approves the percentage for all other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The tax return is available to the public upon a written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11request. The written request must be submitted to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12the Agency's office in Raton, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1490 Day Emergency Reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Adjustment for Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Annual Appreciation Expen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Board Training & Educatio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Capital Outlay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Capital Outlay Reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CNMSH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Contractual Ser-Misc Cont
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Contractual Serv.-Respite
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Contractual Service-Mis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Contractual Services-Admi
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Contractual Services-AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Creditation - CARF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Criminal Background Check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Donation-Admin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Donation-Childhood
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Dues & Subscription
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Gas & Oil
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Gas and Oil
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Insurance-Auto
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Insurance-Property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Leisure Time Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Miscellaneous Expense

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,470
Liabilities
$440,238
Net assets
$1,955,232
Revenue
$3,230,502
Expenses
$3,080,910
Net income
$149,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.20$2.50$3.84$3.73$0.11
2024Summary only. Only limited summary data is available for this year.$2.61$0.22$2.39$3.22$3.39$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.36$3.49$0.13
2022Summary only. Only limited summary data is available for this year.$3.11$0.41$2.69$3.37$3.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.13$3.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.65$3.48$3.16$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.45$2.33$3.12$3.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.46$2.31$3.20$3.12$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.46$2.23$3.31$2.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.44$1.96$3.23$3.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.81$3.05$3.19$0.14
2014Summary only. Only limited summary data is available for this year.$2.41$0.46$1.95$3.11$3.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.15$1.94$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.16$2.09$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.17$2.12$3.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits