Civic Intelligence

Casa De Peregrinos Inc.

990 • Fiscal year 2017 • EIN 85-0312057

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization Profilewww.casadeperegrinos.org
999 W Amador AveLas Cruces, NM 88005

(575) 523-5542

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$324,756

Up $51,167 (+19%) from 2016

Net Assets

Up

$288,502

Up $38,875 (+16%) from 2016

Liabilities

Up

$36,254

Up $12,292 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$483,360

Up $81,959 (+20%) from 2016

Expenses

Up

$445,599

Up $45,698 (+11%) from 2016

Net Income

Up

$37,761

Up $36,261 (+2417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $166,750Liabilities 2011: $1,943Net Assets 2011: $164,8072011Assets 2012: $161,871Liabilities 2012: $977Net Assets 2012: $160,8942012Assets 2013: $214,659Liabilities 2013: $15,385Net Assets 2013: $199,2742013Assets 2014: $229,615Liabilities 2014: $15,458Net Assets 2014: $214,1572014Assets 2015: $263,897Liabilities 2015: $17,531Net Assets 2015: $246,3662015Assets 2016: $273,589Liabilities 2016: $23,962Net Assets 2016: $249,6272016Assets 2017: $324,756Liabilities 2017: $36,254Net Assets 2017: $288,5022017Assets 2018: $330,162Liabilities 2018: $50,443Net Assets 2018: $279,7192018Assets 2019: $392,276Liabilities 2019: $79,052Net Assets 2019: $313,2242019Assets 2020: $1,351,648Liabilities 2020: $52,176Net Assets 2020: $1,299,4722020Assets 2021: $1,546,785Liabilities 2021: $56,527Net Assets 2021: $1,490,2582021Assets 2022: $1,499,255Liabilities 2022: $46,491Net Assets 2022: $1,452,7642022Assets 2023: $1,359,434Liabilities 2023: $59,072Net Assets 2023: $1,300,3622023Assets 2024: $1,229,450Liabilities 2024: $88,299Net Assets 2024: $1,141,1512024

Highlighted filing

2017

Assets$324,756
Liabilities$36,254
Net Assets$288,502
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $379,327Expenses 2011: $364,572Net Income 2011: $14,7552011Expenses 2012: $422,8412012Revenue 2013: $414,355Expenses 2013: $393,593Net Income 2013: $20,7622013Revenue 2014: $347,554Expenses 2014: $331,643Net Income 2014: $15,9112014Revenue 2015: $365,635Expenses 2015: $334,394Net Income 2015: $31,2412015Revenue 2016: $401,401Expenses 2016: $399,901Net Income 2016: $1,5002016Revenue 2017: $483,360Expenses 2017: $445,599Net Income 2017: $37,7612017Revenue 2018: $569,010Expenses 2018: $577,095Net Income 2018: -$8,0852018Revenue 2019: $679,349Expenses 2019: $656,139Net Income 2019: $23,2102019Revenue 2020: $1,768,020Expenses 2020: $837,291Net Income 2020: $930,7292020Revenue 2021: $1,701,397Expenses 2021: $1,521,773Net Income 2021: $179,6242021Revenue 2022: $832,399Expenses 2022: $821,141Net Income 2022: $11,2582022Revenue 2023: $1,605,957Expenses 2023: $1,773,736Net Income 2023: -$167,7792023Revenue 2024: $1,445,371Expenses 2024: $1,611,117Net Income 2024: -$165,7462024

Highlighted filing

2017

Revenue$483,360
Expenses$445,599
Net Income$37,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$483,360
Mission and Program Overview

Mission

To provide free monthly groceries to food-insecure residents of las cruces and dona ana county, new mexico; increase public awareness of hunger in our area; and advocate for systemic changes to alleviate hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,206$110,121▲ $22,915
Inventories for Sale or Use$44,098$69,807▲ $25,709
Land, Buildings, and Equipment, Net$67,347$68,413▲ $1,066
Cash and Non-Interest-Bearing Accounts$27,333$40,715▲ $13,382
Accounts Receivable$45,772$11,730▼ $34,042
Prepaid Expenses and Deferred Charges$1,833$2,272▲ $439
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$273,589$324,756▲ $51,167
Other Assets Total-$21,698-
Liabilities
Accounts Payable and Accrued Expenses$23,962$36,253▲ $12,291
Other Liabilities-$1-
Total Liabilities$23,962$36,254▲ $12,292
Net Assets / Fund Balance
Unrestricted Net Assets$229,650$266,804▲ $37,154
Permanently Rstr Net Assets$19,977$21,698▲ $1,721
Total Net Assets Fund Balance$249,627$288,502▲ $38,875
Total Liabilities and Net Assets / Fund Balance$273,589$324,756▲ $51,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,035$58,521$76,556
Equipment$29,343$8,657$38,000
Leasehold Improvements$21,035$1,103$22,138
Other Assets Org$21,698--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorenzo AlbaExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Dick MiernykChairman
Vinney KellyVice-chair
Antoinette FuentesDirector
Brandi RukovenaDirector
George MillerDirector
Kim PestovichDirector
Thomas PackardDirector
Nancy RyanSecretary
Barbara HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,457
Program Service Revenue
$0
Investment Income
$1,903
Other Revenue
$0
All Other Contributions
$223,257
Change in Net Assets
$37,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,360
Revenue Not Reported on Form 990
$2,099,277
Total Revenue per Audited Statements
$2,582,637
Total Revenue per Form 990
$483,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,174
Salaries, Compensation, and Employee Benefits$187,425
Total Fundraising Expense$2,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,455$1,375$843$119,673
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
All Other Expenses$39,809$2,586$1,678$44,073
Payroll Taxes$17,657-$95$17,752
Depreciation Depletion$15,103--$15,103
Advertising$14,125--$14,125
Other Expenses$12,714$13,386$320$12,714
Insurance$3,190$6,267-$9,457
Travel-$75-$75
Total Functional Expenses$418,974$23,689$2,936$445,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,543,762
Expenses Not Reported on Form 990$2,098,163
Expenses per Audited Statements$445,599
Total Expenses per Form 990$445,599
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Each member of the board of directors is given a copy of the form 990 to review and ask questions before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and committee chair annually sign a conflict of interest statement and are requested to modify the statement if their circumstances change.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A formal salary survey was conducted among the somewhat comparable las cruces non-profit agencies to establish the salary of the executive director. The information is reviewed annually by members of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The most current irs form 990 is available from guidestar and from the main las cruces office upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Peregrinos
EIN
85-0312057
Phone
5755235542
Address
999 W AMADOR AVE, LAS CRUCES, NM 88005

Signing Officer

Name
Lorenzo Alba
Title
Executive Director
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Fuentes
Formed
1979
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE FREE MONTHLY GROCERIES TO FOOD-INSECURE RESIDENTS OF LAS CRUCES AND DONA ANA COUNTY, NEW MEXICO; INCREASE PUBLIC AWARENESS OF HUNGER IN OUR AREA; AND ADVOCATE FOR SYSTEMIC CHANGES TO ALLEVIATE HUNGER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249627
IRS990/NetAssetsOrFundBalancesEOYAmt0288502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt021698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013386
IRS990/OtherExpensesGrp/ProgramServicesAmt0119751
IRS990/OtherExpensesGrp/ProgramServicesAmt111523
IRS990/OtherExpensesGrp/ProgramServicesAmt217647
IRS990/OtherExpensesGrp/ProgramServicesAmt312714
IRS990/OtherExpensesGrp/TotalAmt0119751
IRS990/OtherExpensesGrp/TotalAmt124909
IRS990/OtherExpensesGrp/TotalAmt217967
IRS990/OtherExpensesGrp/TotalAmt312714
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119673
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ProgramServicesAmt017657
IRS990/PayrollTaxesGrp/TotalAmt017752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019977
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02272
IRS990/PrincipalOfficerNm0ANTOINETTE FUENTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RURAL FOOD INITIATIVE PROVIDES FREE MONTHLY DISTRIBUTIONS TO RURAL RESIDENTS OF DONA ANA COUNTY IN THESE LOCATIONS: CHAPARRAL, ANTHONY, BERINO, VADO, LA MESA, MESQUITE, TORTUGAS, DONA ANA, RADIUM SPRINGS, RINCON, HATCH, BUTTERFIELD AND GARFIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069271
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S SUMMER FOOD PROGRAM PROVIDES PARENTS AND CAREGIVERS OF SCHOOL-AGE CHILDREN THE OPPORTUNITY TO RECEIVE UP TO SIX ADDITIONAL FOOD DISTRIBUTIONS DURING THE SUMMER MONTHS FROM MAY 15 TO AUGUST 15. THE PROGRAM PARTIALLY OFFSETS THE LOSS OF FREE/SUBSIDIZED BREAKFASTS AND LUNCHES AVAILABLE DURING THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240975
IRS990/PYRevenuesLessExpensesAmt01500
IRS990/PYSalariesCompEmpBnftPaidAmt0158926
IRS990/PYTotalExpensesAmt0399901
IRS990/PYTotalRevenueAmt0401401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0111888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02269938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02269938
IRS990ScheduleA/TotalSupportAmt02280440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02098163
IRS990ScheduleD/DonatedServicesUseFcltsAmt02098163
IRS990ScheduleD/EquipmentGrp/BookValueAmt029343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/ExpensesNotReportedAmt02098163
IRS990ScheduleD/ExpensesSubtotalAmt0445599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022138
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt02099277
IRS990ScheduleD/RevenueSubtotalAmt0483360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021698
IRS990ScheduleD/TotalExpensesPerForm990Amt0445599
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0483360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02582637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02543762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 TO REVIEW AND ASK QUESTIONS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND COMMITTEE CHAIR ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND ARE REQUESTED TO MODIFY THE STATEMENT IF THEIR CIRCUMSTANCES CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL SALARY SURVEY WAS CONDUCTED AMONG THE SOMEWHAT COMPARABLE LAS CRUCES NON-PROFIT AGENCIES TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR. THE INFORMATION IS REVIEWED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MOST CURRENT IRS FORM 990 IS AVAILABLE FROM GUIDESTAR AND FROM THE MAIN LAS CRUCES OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$324,756
Liabilities
$36,254
Net assets
$288,502
Revenue
$483,360
Expenses
$445,599
Net income
$37,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.45$1.61$0.17
2023Summary only. Only limited summary data is available for this year.$1.36$0.06$1.30$1.61$1.77$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.83$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.49$1.70$1.52$0.18
2020Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$1.77$0.84$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.08$0.31$0.68$0.66$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.29$0.48$0.45$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.37$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.42
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.38$0.36$0.01
Peer Organizations

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