Civic Intelligence

Center of Protective Environment Inc.

990 • Fiscal year 2019 • EIN 85-0306442

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2019

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

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$77,034

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,685,535

Up $32,492 (+2.0%) from 2018

Net Assets

Up

$1,564,521

Up $61,088 (+4.1%) from 2018

Liabilities

Down

$121,014

Down $28,596 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$1,668,402

Up $318,731 (+24%) from 2018

Expenses

Up

$1,607,314

Up $292,522 (+22%) from 2018

Net Income

Up

$61,088

Up $26,209 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,685,535
Liabilities$121,014
Net Assets$1,564,521
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,668,402
Expenses$1,607,314
Net Income$61,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,668,402
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
Savings and Temporary Cash Investments$648,805$675,940▲ $27,135
Land, Buildings, and Equipment, Net$674,783$671,128▼ $3,655
Pledges and Grants Receivable$64,335$187,097▲ $122,762
Cash and Non-Interest-Bearing Accounts$264,370$150,620▼ $113,750
Total Assets$1,653,043$1,685,535▲ $32,492
Other Assets Total$750$750→ $0
Liabilities
Unsecured Notes Loans Payable$113,760$75,840▼ $37,920
Other Liabilities$35,850$45,174▲ $9,324
Total Liabilities$149,610$121,014▼ $28,596
Net Assets / Fund Balance
Unrestricted Net Assets$1,491,438$1,554,493▲ $63,055
Temporarily Rstr Net Assets$11,995$10,028▼ $1,967
Total Net Assets Fund Balance$1,503,433$1,564,521▲ $61,088
Total Liabilities and Net Assets / Fund Balance$1,653,043$1,685,535▲ $32,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$671,128$314,339$985,467
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay GomolakExecutive DiFT$77,034$77,034

Board Members and Trustees

NameTitle
Linda CarrPresident
Carol TeweleitDirector
Carolyn LeeDirector
Glenda MendozaDirector
Ingrid FowlerDirector
Jeff SwansonDirector
Joanne GronewoldDirector
Kim WingDirector
Warren RobinsonDirector
Sheila HarrisonSecretary
James ForneyTreasurer
Judy PingelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,670
Program Service Revenue
$19,225
Investment Income
$27,652
Other Revenue
$104,855
All Other Contributions
$201,668
Change in Net Assets
$61,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$153,639
Total Noncash Contributions1$153,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,402
Total Revenue per Audited Statements
$1,668,402
Total Revenue per Form 990
$1,668,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,968
Other Expenses$452,346
Total Fundraising Expense$13,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,842$20,907-$945,749
Occupancy$226,103$2,054-$228,157
Payroll Taxes$77,046$1,094-$78,140
Current Officers, Directors, Trustees, and Key Employees$75,331$1,703-$77,034
Other Employee Benefits$54,031$14-$54,045
Depreciation Depletion-$45,754-$45,754
Insurance$38,810$1,830-$40,640
Office Expenses$22,585$709-$23,294
Travel$16,191$2,739-$18,930
Fees for Services Other$8,372--$8,372
Other Expenses$5,959$175$13,592$6,134
All Other Expenses$3,000$2,941-$5,941
Advertising$1,658--$1,658
Total Functional Expenses$1,513,195$80,527$13,592$1,607,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,314
Total Expenses per Audited Statements$1,607,314
Total Expenses per Form 990$1,607,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Otero Dance$44,376$44,376-$44,376
Lincoln Dance$43,610$43,610-$43,610
Total Events$87,986$87,986-$87,986
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$44,411
Payroll Liabilities$763
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
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Gomolak
Formed
1983
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
35

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OccupancyGrp/ProgramServicesAmt0226103
IRS990/OccupancyGrp/TotalAmt0228157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OfficeExpensesGrp/ProgramServicesAmt022585
IRS990/OfficeExpensesGrp/TotalAmt023294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054045
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELOP
IRS990/OtherExpensesGrp/FundraisingAmt013592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3175
IRS990/OtherExpensesGrp/ProgramServicesAmt014816
IRS990/OtherExpensesGrp/ProgramServicesAmt127291
IRS990/OtherExpensesGrp/ProgramServicesAmt217160
IRS990/OtherExpensesGrp/ProgramServicesAmt35959
IRS990/OtherExpensesGrp/TotalAmt028412
IRS990/OtherExpensesGrp/TotalAmt127671
IRS990/OtherExpensesGrp/TotalAmt217383
IRS990/OtherExpensesGrp/TotalAmt36134
IRS990/OtherLiabilitiesGrp/BOYAmt035850
IRS990/OtherLiabilitiesGrp/EOYAmt045174
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09489
IRS990/OtherRevenueTotalAmt09489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945749
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt077046
IRS990/PayrollTaxesGrp/TotalAmt078140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY GOMOLAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ASSESSMENTS/SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01212667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021031
IRS990/PYOtherExpensesAmt0349654
IRS990/PYOtherRevenueAmt0100778
IRS990/PYProgramServiceRevenueAmt015195
IRS990/PYRevenuesLessExpensesAmt034879
IRS990/PYSalariesCompEmpBnftPaidAmt0965138
IRS990/PYTotalExpensesAmt01314792
IRS990/PYTotalRevenueAmt01349671
IRS990/ReconcilationRevenueExpnssAmt061088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025,953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06228443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0268000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt06496443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01196762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01394823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06496443
IRS990ScheduleA/TotalSupportAmt06540969
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01607314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0671128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0985467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01668402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671128
IRS990ScheduleD/TotalExpensesPerForm990Amt01607314
IRS990ScheduleD/TotalLiabilityAmt045174
IRS990ScheduleD/TotalRevenuePerForm990Amt01668402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINCOLN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTERO DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0153639
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010028
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01653043
IRS990/TotalAssetsEOYAmt01685535
IRS990/TotalAssetsGrp/BOYAmt01653043
IRS990/TotalAssetsGrp/EOYAmt01685535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01516670
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01513195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149610
IRS990/TotalLiabilitiesEOYAmt0121014
IRS990/TotalLiabilitiesGrp/BOYAmt0149610
IRS990/TotalLiabilitiesGrp/EOYAmt0121014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01503433

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,535
Liabilities
$121,014
Net assets
$1,564,521
Revenue
$1,668,402
Expenses
$1,607,314
Net income
$61,088
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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