Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 85-0304401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$176,831
Down $733 (-0.4%) from 2012
Net Assets
Up$114,229
Up $13,473 (+13%) from 2012
Liabilities
Down$62,602
Down $14,206 (-18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,570,390
Up $467 (+0.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Joy centers were established and incorporated in 1982 to provide services to senior citizens in chaves county age 60 and over. Joy centers endeavor to promote independence and to improve and maintain quality of life for the elders of our communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20410 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SENIOR COMPANION PROGRAM - SENIOR CITIZENS VISIT THE HOME-BOUND, ILL, AND FRAIL ELDERLY TO OFFER COMPANIONSHIP AND ASSISTANCE WITH MINOR CHORES. |
| IRS990/Activity2/Expense | 0 | 164821 |
| IRS990/Activity2/Revenue | 0 | 160293 |
| IRS990/Activity3/Description | 0 | FOSTER GRANDPARENT PROGRAM - SENIOR CITIZENS WORK IN THE SCHOOLS AND WITH YOUTH ORGANIZATIONS TO ACT AS GRANDPARENTS TO CHILDREN WITH EXCEPTIONAL NEEDS. |
| IRS990/Activity3/Expense | 0 | 106454 |
| IRS990/Activity3/Revenue | 0 | 103829 |
| IRS990/ActivityOrMissionDescription | 0 | THE CHAVES COUNTY J.O.Y. CENTERS, INC.'S PRIMARY PURPOSE IS TO ADMINISTER THE SENIOR CITIZEN PROGRAMS IN CHAVES COUNTY, NEW MEXICO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1822 NORTH MONTANA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88201 |
| IRS990/AllOtherContributions | 0 | 35505 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6179 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 135271 |
| IRS990/AllOtherExpenses/Total | 0 | 141450 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 90250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121803 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 36216 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 14311 |
| IRS990/CompDisqualPersons/Total | 0 | 50527 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1104048 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1080228 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 85 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114 |
| IRS990/DepreciationDepletion/Total | 0 | 199 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | J.O.Y. CENTERS - PROVIDE MEALS, TRANSPORTATION, ACTIVITIES, AND SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1233823 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2079 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12799 |
| IRS990/FeesForServicesOther/Total | 0 | 14878 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHIP CLEMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLIE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | YSIDRO SALAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM PILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY PILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DESIREE CAVILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY URBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HAROLD HOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BOB MCKELVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT MCCREA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JUDY STUBBS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1068543 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1580723 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10711 |
| IRS990/Insurance/ProgramServices | 0 | 60698 |
| IRS990/Insurance/Total | 0 | 71409 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 135953 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 739 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | JOY CENTERS WERE ESTABLISHED AND INCORPORATED IN 1982 TO PROVIDE SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY AGE 60 AND OVER. JOY CENTERS ENDEAVOR TO PROMOTE INDEPENDENCE AND TO IMPROVE AND MAINTAIN QUALITY OF LIFE FOR THE ELDERS OF OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHIP CLEMMONS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 100756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 114229 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1823 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45484 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47307 |
| IRS990/OtherExpensePriorYear | 0 | 749122 |
| IRS990/OtherExpensesCurrentYear | 0 | 740440 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | VOLUNTEER STIPENDS |
| IRS990/OtherExpenses/Description | 2 | FLEET OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5301 |
| IRS990/OtherExpenses/ProgramServices | 0 | 283256 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95125 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70256 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47710 |
| IRS990/OtherExpenses/Total | 0 | 283256 |
| IRS990/OtherExpenses/Total | 1 | 95125 |
| IRS990/OtherExpenses/Total | 2 | 70256 |
| IRS990/OtherExpenses/Total | 3 | 53011 |
| IRS990/OtherLiabilities/BOY | 0 | 40941 |
| IRS990/OtherLiabilities/EOY | 0 | 42192 |
| IRS990/OtherRevenueCurrentYear | 0 | 84624 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | CASH IN LIEU OF COMMOD |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 84624 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 84624 |
| IRS990/OtherRevenuePriorYear | 0 | 92565 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 685428 |
| IRS990/OtherSalariesAndWages/Total | 0 | 685428 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1799 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44889 |
| IRS990/PayrollTaxes/Total | 0 | 46688 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 85990 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 54289 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 392051 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FOSTER GRANDPARENT PRO |
| IRS990/ProgramServiceRevenue/Description | 2 | SENIOR EMPLOYMENT PROG |
| IRS990/ProgramServiceRevenue/Description | 3 | SENIOR COMPANION PROGR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 430107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 127929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 86810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 73483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 127929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 86810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 73483 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 3140 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10333 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 212553 |
| IRS990/RevenuesLessExpensesCY | 0 | 10333 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32977 |
| IRS990/SalariesEtcCurrentYear | 0 | 829950 |
| IRS990/SalariesEtcPriorYear | 0 | 820801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1779233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1441915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1420984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1509491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1630484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7782107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 636506 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8796572 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2105672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1678015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1657084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1617404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1738397 |
| IRS990ScheduleA/Total170/Total | 0 | 8796572 |
| IRS990ScheduleA/TotalSupport | 0 | 8796572 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 326439 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 236100 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 236100 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 107913 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 107913 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1014465 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 326439 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 326439 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 739 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36093 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36832 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 326439 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1570390 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 99860 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99860 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11793 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30399 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | VACATION PAY PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 326439 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1580723 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1570390 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42192 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 739 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1580723 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1896829 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1907162 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JIM PILLEY AND JUDY PILLEY - FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR, PRESIDENT, AND BOOKKEEPER REVIEW AND APPROVE THE FILING OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPLIANCE IS MONITORED ANNUALLY, MORE OFTEN IF NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BASED ON AVAILABILITY AND FUNDING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1822 NORTH MONTANA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSWELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSAN SHAW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5756235008 |
| IRS990/TotalAssets/BOY | 0 | 177564 |
| IRS990/TotalAssetsBOY | 0 | 177564 |
| IRS990/TotalAssets/EOY | 0 | 176831 |
| IRS990/TotalAssetsEOY | 0 | 176831 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1104048 |
| IRS990/TotalExpensesCurrentYear | 0 | 1570390 |
| IRS990/TotalExpensesPriorYear | 0 | 1569923 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.