Civic Intelligence

Casa De Peregrinos Inc.

990 • Fiscal year 2019 • EIN 85-0312057

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$55,061

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$392,276

Up $62,114 (+19%) from 2018

Net Assets

Up

$313,224

Up $33,505 (+12%) from 2018

Liabilities

Up

$79,052

Up $28,609 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$679,349

Up $110,339 (+19%) from 2018

Expenses

Up

$656,139

Up $79,044 (+14%) from 2018

Net Income

Up

$23,210

Up $31,295 (+387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$392,276
Liabilities$79,052
Net Assets$313,224
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$679,349
Expenses$656,139
Net Income$23,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$679,349
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
Cash and Non-Interest-Bearing Accounts$22,433$80,699▲ $58,266
Land, Buildings, and Equipment, Net$53,983$73,344▲ $19,361
Investments in Publicly Traded Securities$107,374$63,373▼ $44,001
Inventories for Sale or Use$70,111$47,028▼ $23,083
Accounts Receivable$37,817$20,129▼ $17,688
Prepaid Expenses and Deferred Charges$1,522$2,968▲ $1,446
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$330,162$392,276▲ $62,114
Other Assets Total$36,922$104,735▲ $67,813
Liabilities
Accounts Payable and Accrued Expenses$50,443$62,792▲ $12,349
Mortgage Notes Payable Secured by Investment Property-$16,260-
Total Liabilities$50,443$79,052▲ $28,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,796$208,489▼ $34,307
Net Assets With Donor Restrictions$36,923$104,735▲ $67,812
Total Net Assets Fund Balance$279,719$313,224▲ $33,505
Total Liabilities and Net Assets / Fund Balance$330,162$392,276▲ $62,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,040$78,529$113,569
Equipment$20,237$17,763$38,000
Leasehold Improvements$18,067$4,071$22,138
Other Assets Org$104,735--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorenzo AlbaExecutive DirectorFT$55,061$55,061

Board Members and Trustees

NameTitle
Eric WalkinshawChairman
Thomas PackardVice-chair
Cindy Seipel-tunnellDirector
Dick MiernykDirector
George MillerDirector
Nancy RyanDirector
Patrick TrainorDirector
Michelle LopezSecretary
Barbara HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,216
Program Service Revenue
$0
Investment Income
$2,400
Other Revenue
$45,733
All Other Contributions
$356,912
Change in Net Assets
$23,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,349
Revenue Not Reported on Form 990
$1,957,311
Total Revenue per Audited Statements
$2,636,660
Total Revenue per Form 990
$679,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,010
Salaries, Compensation, and Employee Benefits$249,129
Total Fundraising Expense$48,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,170$13,404$13,404$174,978
All Other Expenses$41,190$11,184$4,528$56,902
Current Officers, Directors, Trustees, and Key Employees$55,061--$55,061
Other Expenses$22,680$11,513$21,031$22,680
Payroll Taxes$16,950$1,070$1,070$19,090
Depreciation Depletion$17,220--$17,220
Insurance$4,430$4,462-$8,892
Advertising--$8,036$8,036
Interest-$3,079-$3,079
Office Expenses-$2,431-$2,431
Travel$1,730--$1,730
Total Functional Expenses$560,927$47,143$48,069$656,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,613,450
Expenses Not Reported on Form 990$1,957,311
Expenses per Audited Statements$656,139
Total Expenses per Form 990$656,139
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Fuentes
Formed
1979
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

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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/ActivityOrMissionDesc0TO 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.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
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IRS990/NetAssetsOrFundBalancesBOYAmt0279719
IRS990/NetAssetsOrFundBalancesEOYAmt0313224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02431
IRS990/OfficeExpensesGrp/TotalAmt02431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036922
IRS990/OtherAssetsTotalGrp/EOYAmt0104735
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011513
IRS990/OtherExpensesGrp/ProgramServicesAmt0209839
IRS990/OtherExpensesGrp/ProgramServicesAmt124337
IRS990/OtherExpensesGrp/ProgramServicesAmt219320
IRS990/OtherExpensesGrp/ProgramServicesAmt322680
IRS990/OtherExpensesGrp/TotalAmt0209839
IRS990/OtherExpensesGrp/TotalAmt145368
IRS990/OtherExpensesGrp/TotalAmt230833
IRS990/OtherExpensesGrp/TotalAmt322680
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1RELEASED FROM RESTRICTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045733
IRS990/OtherRevenueTotalAmt045733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174978
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01070
IRS990/PayrollTaxesGrp/ProgramServicesAmt016950
IRS990/PayrollTaxesGrp/TotalAmt019090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02968
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/ExpenseAmt064997
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/ExpenseAmt021385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355828
IRS990/PYOtherRevenueAmt024471
IRS990/PYRevenuesLessExpensesAmt0-8085
IRS990/PYSalariesCompEmpBnftPaidAmt0221267
IRS990/PYTotalExpensesAmt0577095
IRS990/PYTotalRevenueAmt0569010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02181152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt02291152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291152
IRS990ScheduleA/TotalSupportAmt02302466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt01957311
IRS990ScheduleD/DonatedServicesUseFcltsAmt01957311
IRS990ScheduleD/EquipmentGrp/BookValueAmt020237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/ExpensesNotReportedAmt01957311
IRS990ScheduleD/ExpensesSubtotalAmt0656139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113569
IRS990ScheduleD/RevenueNotReportedAmt01957311
IRS990ScheduleD/RevenueSubtotalAmt0679349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104735
IRS990ScheduleD/TotalExpensesPerForm990Amt0656139
IRS990ScheduleD/TotalRevenuePerForm990Amt0679349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02636660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02613450
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/ExplanationTxt4ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$392,276
Liabilities
$79,052
Net assets
$313,224
Revenue
$679,349
Expenses
$656,139
Net income
$23,210
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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