Civic Intelligence

Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2017 • EIN 85-0284013

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,697,820

Up $302,350 (+13%) from 2016

Net Assets

Up

$2,233,510

Up $278,278 (+14%) from 2016

Liabilities

Up

$464,310

Up $24,072 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$3,308,500

Up $77,998 (+2.4%) from 2016

Expenses

Down

$2,971,223

Down $109,687 (-3.6%) from 2016

Net Income

Up

$337,277

Up $187,685 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$2,697,820
Liabilities$464,310
Net Assets$2,233,510
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$3,308,500
Expenses$2,971,223
Net Income$337,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,308,500
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$1,105,189$1,110,103▲ $4,914
Cash and Non-Interest-Bearing Accounts$487,936$772,165▲ $284,229
Land, Buildings, and Equipment, Net$482,285$536,821▲ $54,536
Pledges and Grants Receivable$226,624$213,431▼ $13,193
Accounts Receivable$13,040$38,358▲ $25,318
Prepaid Expenses and Deferred Charges$9,892$7,986▼ $1,906
Total Assets$2,331,152$2,697,820▲ $366,668
Other Assets Total$6,186$18,956▲ $12,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,601$302,828▼ $10,773
Other Liabilities$88,990$92,318▲ $3,328
Accounts Payable and Accrued Expenses$32,328$54,164▲ $21,836
Unsecured Notes Loans Payable-$15,000-
Total Liabilities$434,919$464,310▲ $29,391
Net Assets / Fund Balance
Unrestricted Net Assets$1,896,233$2,233,510▲ $337,277
Total Net Assets Fund Balance$1,896,233$2,233,510▲ $337,277
Total Liabilities and Net Assets / Fund Balance$2,331,152$2,697,820▲ $366,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,710$645,231$743,941
Buildings$418,111$93,625$511,736
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bobby LedouxExecutive DirectorFT$127,224$127,224

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,270,660
Investment Income
$6,564
Other Revenue
$31,276
Change in Net Assets
$337,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,439
Other Expenses$1,116,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,639$238,491$0$1,586,130
All Other Expenses$775,680$61,630$0$837,310
Payroll Taxes$109,727$18,606$0$128,333
Insurance$23,541$65,986$0$89,527
Other Employee Benefits$57,950$28,745$0$86,695
Travel$38,310$22,274$0$60,584
Pension Plan Contributions$35,372$17,909$0$53,281
Depreciation Depletion$0$32,812$0$32,812
Interest$21,600$0$0$21,600
Advertising$9,781$4,091$0$13,872
Occupancy$11,346$1,170$0$12,516
Fees for Services Accounting$0$11,814$0$11,814
Office Expenses$6,536$4,079$0$10,615
Other Expenses$0$867$0$867
Total Functional Expenses$2,461,683$509,540$0$2,971,223
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$68,548
Social Security Payable$11,079
Federal WH Payable$7,487
State WH Payable$3,525
Health Ins. Payable$1,434
State Unemployment Payabl$245
Retiirement Contributions-
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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Mc Gowen
Formed
1980
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
98
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 20296. 20296. 0. 0.”

Form 990, Part IX, Line 24E

“Creditation - CARF 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Crimnal Background Checks 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donation-Childhood 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues - ADDCP 6321. 1321. 5000. 0.”

Form 990, Part IX, Line 24E

“Food - Adult 9365. 9365. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Adults 36281. 36281. 0. 0.”

Form 990, Part IX, Line 24E

“Home Base Provider - Adul 196273. 196273. 0. 0.”

Form 990, Part IX, Line 24E

“Lease - Auto 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Leisure Time Activities 26686. 26686. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies - Adult 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“MiVia Providers 130485. 130485. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense - A 3786. 4104. -318. 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 588. 588. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 4809. 4809. 0. 0.”

Form 990, Part IX, Line 24E

“Rent - Equipment - EC 4633. 4633. 0. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Adult 26205. 26205. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - E 11670. 11670. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Equipment 2772. 412. 2360. 0.”

Form 990, Part IX, Line 24E

“Respite Providers - Adult 121004. 121004. 0. 0.”

Form 990, Part IX, Line 24E

“Special Therapy - Adult 52738. 52738. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Adult 7937. 7937. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Ed. & Rec - Ad 3078. 3078. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Kitchen - Adul 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Maintenance - 3835. 1123. 2712. 0.”

Form 990, Part IX, Line 24E

“Medical Expense - FG 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 27269. 20938. 6331. 0.”

Form 990, Part IX, Line 24E

“Utilities - LV 8393. 8393. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Admin. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual Services-Admi 7086. 0. 7086. 0.”

Form 990, Part IX, Line 24E

“Donation-Admin 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 894. 0. 894. 0.”

Form 990, Part IX, Line 24E

“Food 1569. 0. 1569. 0.”

Form 990, Part IX, Line 24E

“Supplies - Kitchen 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Admin. 694. 0. 694. 0.”

Form 990, Part IX, Line 24E

“Postage - Admin. 1454. 0. 1454. 0.”

Form 990, Part IX, Line 24E

“Open House 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - Admin. 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Admin. 1616. 0. 1616. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - A 14592. 0. 14592. 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. 4393. 0. 4393. 0.”

Form 990, Part IX, Line 24E

“Utilities - Admin. 13134. 0. 13134. 0.”

Form 990, Part IX, Line 24E

“Audit Expense - FG 6334. 6334. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal Background Check 501. 501. 0. 0.”

Form 990, Part IX, Line 24E

“Food - SC 2169. 2169. 0. 0.”

Form 990, Part IX, Line 24E

“Internet - FG 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone - FG 3754. 3754. 0. 0.”

Form 990, Part IX, Line 24E

“State Stipends - SC 52147. 52147. 0. 0.”

Form 990, Part IX, Line 24E

“Vol Local Travel: Client 4312. 4312. 0. 0.”

Form 990, Part IX, Line 24E

“State Vol Fringe: Vol Mea 7174. 7174. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Uniforms 677. 677. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Insurance 382. 382. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Mileage - FG 9529. 9529. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting Services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Travel - SCP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustment for Rounding 5. 0. 5. 0.”

Raw XML AppendixShowing 400 of 725 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/BOYAmt032328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054164
IRS990/AccountsReceivableGrp/BOYAmt013040
IRS990/AccountsReceivableGrp/EOYAmt038358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support the Mentally and Physically Impaired.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04091
IRS990/AdvertisingGrp/ProgramServicesAmt09781
IRS990/AdvertisingGrp/TotalAmt013872
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0775680
IRS990/AllOtherExpensesGrp/TotalAmt0837310
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/BOYAmt0487936
IRS990/CashNonInterestBearingGrp/EOYAmt0772165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06564
IRS990/CYOtherExpensesAmt01116784
IRS990/CYOtherRevenueAmt031276
IRS990/CYProgramServiceRevenueAmt03270660
IRS990/CYRevenuesLessExpensesAmt0337277
IRS990/CYSalariesCompEmpBnftPaidAmt01854439
IRS990/CYTotalExpensesAmt02971223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03308500
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032812
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt032812
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/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02239344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011814
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011814
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDNA CANDELARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE DEAHL-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFRED TAFOYA
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY LEDOUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6127224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03039642
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03308500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt065986
IRS990/InsuranceGrp/ProgramServicesAmt023541
IRS990/InsuranceGrp/TotalAmt089527
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt021600
IRS990/InterestGrp/TotalAmt021600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536821
IRS990/LandBldgEquipCostOrOtherBssAmt01275677
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302828
IRS990/NetAssetsOrFundBalancesBOYAmt01896233
IRS990/NetAssetsOrFundBalancesEOYAmt02233510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01170
IRS990/OccupancyGrp/ProgramServicesAmt011346
IRS990/OccupancyGrp/TotalAmt012516
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04079
IRS990/OfficeExpensesGrp/ProgramServicesAmt06536
IRS990/OfficeExpensesGrp/TotalAmt010615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06186
IRS990/OtherAssetsTotalGrp/EOYAmt018956
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086695
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/ManagementAndGeneralAmt0-8
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3867
IRS990/OtherExpensesGrp/ProgramServicesAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt125101
IRS990/OtherExpensesGrp/ProgramServicesAmt2-908
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt126175
IRS990/OtherExpensesGrp/TotalAmt2-908
IRS990/OtherExpensesGrp/TotalAmt3867
IRS990/OtherLiabilitiesGrp/BOYAmt088990
IRS990/OtherLiabilitiesGrp/EOYAmt092318
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Adjustment for Rounding
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt031276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01347639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109727
IRS990/PayrollTaxesGrp/TotalAmt0128333
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035372
IRS990/PensionPlanContributionsGrp/TotalAmt053281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07986
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 Waiver - Adult S
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid - Adult Services
IRS990/ProgramServiceRevenueGrp/Desc3Interest Income
IRS990/ProgramServiceRevenueGrp/Desc4Grant - UNM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11569864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2842275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3342758
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/ExpenseAmt086263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073920
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/ExpenseAmt0136076
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105033
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04808
IRS990/PYOtherExpensesAmt01252865
IRS990/PYOtherRevenueAmt033770
IRS990/PYProgramServiceRevenueAmt03128716
IRS990/PYRevenuesLessExpensesAmt090324
IRS990/PYSalariesCompEmpBnftPaidAmt01824105
IRS990/PYTotalExpensesAmt03076970
IRS990/PYTotalRevenueAmt03167294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01105189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SOUTHWESTERN SALES 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: ALUMINUM SALES 2012: 17437. 2013: 11226. 2014: 7044. 2015: 0. 2016: 0. Description: Reimbursement SC/FG Programs 2015: 23550. 2016: 18515. Description: SC/FG MISCELLANOUS INCOME 2015: 1350. 2016: 100. Description: MISCELLANENOUS INCOME 2012: 20515. 2013: 42520. 2014: 60135. 2015: 33770. 2016: 31262.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03252056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03103817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02978889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03058268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03025443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015418473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023872
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt015418473
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03252056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03103817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02978889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03058268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03025443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015418473
IRS990ScheduleA/TotalSupportAmt015709769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511736
IRS990ScheduleD/EquipmentGrp/BookValueAmt098710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743941
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt568548
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/Desc6Retiirement Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Other Health Insurance Pa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Employee SEP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536821
IRS990ScheduleD/TotalLiabilityAmt092318
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,820
Liabilities
$464,310
Net assets
$2,233,510
Revenue
$3,308,500
Expenses
$2,971,223
Net income
$337,277
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
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.23$3.31$2.97$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits