Civic Intelligence

Center of Protective Environment Inc.

990 • Fiscal year 2017 • EIN 85-0306442

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.COPEDV.ORG
909 S FloridaAlamogordo, NM 88310

(575) 434-3622

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

7.0%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$75,376

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,495,921

Up $76,487 (+5.4%) from 2016

Net Assets

Up

$1,468,554

Up $104,369 (+7.7%) from 2016

Liabilities

Down

$27,367

Down $27,882 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$1,292,200

Up $44,963 (+3.6%) from 2016

Expenses

Up

$1,201,165

Up $8,518 (+0.7%) from 2016

Net Income

Up

$91,035

Up $36,445 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,207,889Liabilities 2011: $39,612Net Assets 2011: $1,168,2772011Assets 2012: $1,236,410Liabilities 2012: $53,874Net Assets 2012: $1,182,5362012Assets 2013: $1,257,095Liabilities 2013: $45,943Net Assets 2013: $1,211,1522013Assets 2014: $1,336,663Liabilities 2014: $83,300Net Assets 2014: $1,253,3632014Assets 2015: $1,369,356Liabilities 2015: $52,952Net Assets 2015: $1,316,4042015Assets 2016: $1,419,434Liabilities 2016: $55,249Net Assets 2016: $1,364,1852016Assets 2017: $1,495,921Liabilities 2017: $27,367Net Assets 2017: $1,468,5542017Assets 2018: $1,653,043Liabilities 2018: $149,610Net Assets 2018: $1,503,4332018Assets 2019: $1,685,535Liabilities 2019: $121,014Net Assets 2019: $1,564,5212019Assets 2020: $1,896,165Liabilities 2020: $95,356Net Assets 2020: $1,800,8092020Assets 2021: $2,830,808Liabilities 2021: $709,898Net Assets 2021: $2,120,9102021Assets 2022: $2,431,652Liabilities 2022: $76,845Net Assets 2022: $2,354,8072022Assets 2023: $2,487,023Liabilities 2023: $61,912Net Assets 2023: $2,425,1112023Assets 2024: $2,557,542Liabilities 2024: $52,943Net Assets 2024: $2,504,5992024Assets 2025: $2,732,061Liabilities 2025: $63,164Net Assets 2025: $2,668,8972025

Highlighted filing

2017

Assets$1,495,921
Liabilities$27,367
Net Assets$1,468,554
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $996,3952011Revenue 2012: $981,825Expenses 2012: $967,566Net Income 2012: $14,2592012Expenses 2013: $1,008,9612013Revenue 2014: $1,270,762Expenses 2014: $1,228,551Net Income 2014: $42,2112014Revenue 2015: $1,352,240Expenses 2015: $1,286,876Net Income 2015: $65,3642015Revenue 2016: $1,247,237Expenses 2016: $1,192,647Net Income 2016: $54,5902016Revenue 2017: $1,292,200Expenses 2017: $1,201,165Net Income 2017: $91,0352017Revenue 2018: $1,349,671Expenses 2018: $1,314,792Net Income 2018: $34,8792018Revenue 2019: $1,668,402Expenses 2019: $1,607,314Net Income 2019: $61,0882019Revenue 2020: $2,061,551Expenses 2020: $1,825,262Net Income 2020: $236,2892020Revenue 2021: $2,416,292Expenses 2021: $2,096,191Net Income 2021: $320,1012021Revenue 2022: $2,466,368Expenses 2022: $2,232,471Net Income 2022: $233,8972022Revenue 2023: $2,170,733Expenses 2023: $2,100,429Net Income 2023: $70,3042023Revenue 2024: $2,135,154Expenses 2024: $2,055,666Net Income 2024: $79,4882024Revenue 2025: $2,502,740Expenses 2025: $2,338,442Net Income 2025: $164,2982025

Highlighted filing

2017

Revenue$1,292,200
Expenses$1,201,165
Net Income$91,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,292,200
Mission and Program Overview

Mission

To provide service and support services, counseling, professional consultations, education and training, life and social skill development, crisis intervention, and domestic violence shelter care to individuals and families who have experienced domestic violence in otero and lincoln counties, nm. More than 1,000 individuals received direct assistance.

To provide service and support services, counseling, professional consultations, education and training, life and social skill development, crisis intervention, and domestic violence shelter care to individuals and families who have experienced domestic violence in otero and lincoln counties, nm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,443$520,586▲ $74,143
Cash and Non-Interest-Bearing Accounts$270,303$476,982▲ $206,679
Savings and Temporary Cash Investments$595,609$380,377▼ $215,232
Pledges and Grants Receivable$84,248$117,226▲ $32,978
Prepaid Expenses and Deferred Charges$21,081--
Total Assets$1,419,434$1,495,921▲ $76,487
Other Assets Total$1,750$750▼ $1,000
Liabilities
Other Liabilities$53,986$26,112▼ $27,874
Accounts Payable and Accrued Expenses$1,264$1,255▼ $9
Total Liabilities$55,250$27,367▼ $27,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,946$1,423,741▲ $77,795
Temporarily Rstr Net Assets$18,238$44,813▲ $26,575
Total Net Assets Fund Balance$1,364,184$1,468,554▲ $104,370
Total Liabilities and Net Assets / Fund Balance$1,419,434$1,495,921▲ $76,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,234$110,629$600,863
Equipment$30,352$112,409$142,761
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay GomolakExecutive DiFT$75,376$75,376

Board Members and Trustees

NameTitle
Jerold WileyChair
Carol TeweleitVice Chair
Carla KerrDirector
Donald BootsDirector
Glenda MendozaDirector
Ingrid FowlerDirector
Jeff SwansonDirector
Judy PingelDirector
Linda CarrDirector
Tamara DeesDirector
Sheila HarrisonSecretary
James ForneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,520
Program Service Revenue
$13,789
Investment Income
$878
Other Revenue
$86,013
All Other Contributions
$100,157
Change in Net Assets
$91,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,200
Revenue Not Reported on Form 990
$162,397
Total Revenue per Audited Statements
$1,454,597
Total Revenue per Form 990
$1,292,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,280
Other Expenses$292,885
Total Fundraising Expense$8,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,927$7,348-$743,275
Current Officers, Directors, Trustees, and Key Employees$69,364$6,012-$75,376
Payroll Taxes$65,036$2,076-$67,112
Occupancy$54,583$12,136-$66,719
Insurance$47,131$1,519-$48,650
Depreciation Depletion-$33,307-$33,307
Office Expenses$22,763$1,466-$24,229
Other Employee Benefits$20,902$1,615-$22,517
Travel$18,921$3,509-$22,430
All Other Expenses$6,780$8,154-$14,934
Other Expenses$5,078$8,458$8,573$13,536
Fees for Services Other$10,878--$10,878
Advertising$3,362$100-$3,462
Total Functional Expenses$1,105,731$86,861$8,573$1,201,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,204
Expenses per Audited Statements$1,201,165
Total Expenses per Form 990$1,201,165
Expenses Not Reported on Form 990$130,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Otero Concert$36,159$36,159-$36,159
Lincoln Concert$30,639$30,639-$30,639
Total Events$66,798$66,798-$66,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$25,524
Payroll Liabilities$588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Kay gomolak's, executive director, salary is approved and set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all salaries.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request at the organization's office during normal business hours, or on the nm attorney general's coros website.”

Filing and Contact Details

Filer

Filer Name
Center of Protective Environment
EIN
85-0306442
Phone
5754343622
Address
909 S FLORIDA, ALAMOGORDO, NM 88310
Doing Business As
Cope Inc

Signing Officer

Name
Kay Gomolak
Title
Executive Director
Phone
5754344510
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Gomolak
Formed
1983
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
40

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide service and support services, counseling, professional consultations, education and training, life and social skill development, crisis intervention, and domestic violence shelter care to individuals and families who have experienced domestic violence in otero and lincoln counties, nm.”

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IRS990/NetUnrlzdGainsLossesInvstAmt032358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012136
IRS990/OccupancyGrp/ProgramServicesAmt054583
IRS990/OccupancyGrp/TotalAmt066719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/ProgramServicesAmt022763
IRS990/OfficeExpensesGrp/TotalAmt024229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022517
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MINOR CAPITAL OUTLAY
IRS990/OtherExpensesGrp/FundraisingAmt08573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28458
IRS990/OtherExpensesGrp/ProgramServicesAmt012102
IRS990/OtherExpensesGrp/ProgramServicesAmt119236
IRS990/OtherExpensesGrp/ProgramServicesAmt213668
IRS990/OtherExpensesGrp/ProgramServicesAmt35078
IRS990/OtherExpensesGrp/TotalAmt021631
IRS990/OtherExpensesGrp/TotalAmt119236
IRS990/OtherExpensesGrp/TotalAmt213873
IRS990/OtherExpensesGrp/TotalAmt313536
IRS990/OtherLiabilitiesGrp/BOYAmt053986
IRS990/OtherLiabilitiesGrp/EOYAmt026112
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07702
IRS990/OtherRevenueTotalAmt07702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743275
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt065036
IRS990/PayrollTaxesGrp/TotalAmt067112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021081
IRS990/PrincipalOfficerNm0KAY GOMOLAK
IRS990/PriorPeriodAdjustmentsAmt0-19023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ASSESSMENTS/SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010238
IRS990/PYOtherExpensesAmt0303601
IRS990/PYOtherRevenueAmt050393
IRS990/PYProgramServiceRevenueAmt031964
IRS990/PYRevenuesLessExpensesAmt054590
IRS990/PYSalariesCompEmpBnftPaidAmt0889046
IRS990/PYTotalExpensesAmt01192647
IRS990/PYTotalRevenueAmt01247237
IRS990/ReconcilationRevenueExpnssAmt091035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04076573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0243000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt04319573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01272520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01394823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04319573
IRS990ScheduleA/TotalSupportAmt04375562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600863
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130039
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130039
IRS990ScheduleD/EquipmentGrp/BookValueAmt030352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142761
IRS990ScheduleD/ExpensesNotReportedAmt0130039
IRS990ScheduleD/ExpensesSubtotalAmt01201165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0162397
IRS990ScheduleD/RevenueSubtotalAmt01292200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520586
IRS990ScheduleD/TotalExpensesPerForm990Amt01201165
IRS990ScheduleD/TotalLiabilityAmt026112
IRS990ScheduleD/TotalRevenuePerForm990Amt01292200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINCOLN CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTERO CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICE AND SUPPORT SERVICES, COUNSELING, PROFESSIONAL CONSULTATIONS, EDUCATION AND TRAINING, LIFE AND SOCIAL SKILL DEVELOPMENT, CRISIS INTERVENTION, AND DOMESTIC VIOLENCE SHELTER CARE TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE IN OTERO AND LINCOLN COUNTIES, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAY GOMOLAK'S, EXECUTIVE DIRECTOR, SALARY IS APPROVED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS, OR ON THE NM ATTORNEY GENERAL'S COROS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044813
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01419434
IRS990/TotalAssetsEOYAmt01495921
IRS990/TotalAssetsGrp/BOYAmt01419434
IRS990/TotalAssetsGrp/EOYAmt01495921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01191520
IRS990/TotalEmployeeCnt040

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Filings

Displayed year

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

Open filing
Assets
$1,495,921
Liabilities
$27,367
Net assets
$1,468,554
Revenue
$1,292,200
Expenses
$1,201,165
Net income
$91,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$2.50$2.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.50$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$2.17$2.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$2.47$2.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.71$2.12$2.42$2.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$2.06$1.83$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.56$1.67$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$1.35$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.29$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.25$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.35$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.25$1.27$1.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$1.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.05$1.18$0.98$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$1.00
Peer Organizations

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