Civic Intelligence

Southern Nm Human Development Inc

EIN 85-0335402 • 501(c)3 • Las Cruces, NM

Profile

COUNSELING SERVICES

P O Box 2285Las Cruces, NM 88004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-1396%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$113,198

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 277.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$181,037

Down $248,052 (-58%) from 2017

Liabilities

Up

$2,655

Up $510 (+24%) from 2017

Net Assets

Down

$178,382

Down $248,561 (-58%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$17,805

Down $19,969 (-53%) from 2017

Expenses

Down

$266,367

Down $34,106 (-11%) from 2017

Net Income

Up

-$248,562

Up $14,137 (+5.4%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,297,962Liabilities 2010: $765,241Net Assets 2010: $1,532,7212010Assets 2011: $1,832,973Liabilities 2011: $398,497Net Assets 2011: $1,434,4762011Assets 2012: $1,578,249Liabilities 2012: $378,746Net Assets 2012: $1,199,5032012Assets 2013: $1,575,829Liabilities 2013: $509,933Net Assets 2013: $1,065,8962013Assets 2014: $1,334,719Liabilities 2014: $4,783Net Assets 2014: $1,329,9362014Assets 2015: $999,629Liabilities 2015: $3,274Net Assets 2015: $996,3552015Assets 2016: $693,076Liabilities 2016: $3,434Net Assets 2016: $689,6422016Assets 2017: $429,089Liabilities 2017: $2,145Net Assets 2017: $426,9432017Assets 2018: $181,037Liabilities 2018: $2,655Net Assets 2018: $178,3822018

Highlighted filing

2018

Assets$181,037
Liabilities$2,655
Net Assets$178,382
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,804,1292010Expenses 2011: $1,897,2022011Revenue 2012: $1,453,984Expenses 2012: $1,688,957Net Income 2012: -$234,9732012Expenses 2013: $1,434,6652013Revenue 2014: $176,986Expenses 2014: $476,105Net Income 2014: -$299,1192014Revenue 2015: $40,815Expenses 2015: $374,396Net Income 2015: -$333,5812015Revenue 2016: $31,948Expenses 2016: $353,658Net Income 2016: -$321,7102016Revenue 2017: $37,774Expenses 2017: $300,473Net Income 2017: -$262,6992017Revenue 2018: $17,805Expenses 2018: $266,367Net Income 2018: -$248,5622018

Highlighted filing

2018

Revenue$17,805
Expenses$266,367
Net Income-$248,562
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$181,037
Liabilities
$2,655
Net assets
$178,382
Revenue
$17,805
Expenses
$266,367
Net income
-$248,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.02$0.27$0.25
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.04$0.30$0.26
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.03$0.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.18$0.48$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.07$1.43
2012Summary only. Only limited summary data is available for this year.$1.58$0.38$1.20$1.45$1.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.40$1.43$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.77$1.53$1.80
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,815
Mission and Program Overview

Mission

Counseling Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$841,874$621,149▼ $220,725
Accounts Receivable$201,655$201,655→ $0
Savings and Temporary Cash Investments$200,125$150,503▼ $49,622
Other Notes and Loans Receivable, Net$60,000--
Land, Buildings, and Equipment, Net$29,412$24,669▼ $4,743
Prepaid Expenses and Deferred Charges$1,653$1,653→ $0
Total Assets$1,334,719$999,629▼ $335,090
Liabilities
Accounts Payable and Accrued Expenses$4,783--
Other Liabilities-$3,274-
Total Liabilities$4,783$3,274▼ $1,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,936$996,355▼ $333,581
Total Net Assets Fund Balance$1,329,936$996,355▼ $333,581
Total Liabilities and Net Assets / Fund Balance$1,334,719$999,629▼ $335,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,669$227,509$252,178
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent OrtegaExecutive DiFT$99,782$13,416$113,198

Board Members and Trustees

NameTitle
Ralph GallegosChairperson
David GarciaVice Chairpe
Demetrious GiovasMember
Elisa WestMember
George FosterMember
Joel CanoMember
Maria SaenzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$119
Investment Income
$1,139
Other Revenue
$9,557
All Other Contributions
$30,000
Change in Net Assets
$-333,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,602
Other Expenses$113,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,008$54,009-$108,017
Current Officers, Directors, Trustees, and Key Employees$49,891$49,891-$99,782
Occupancy$48,337--$48,337
Other Employee Benefits$15,822$15,826-$31,648
Payroll Taxes$10,577$10,578-$21,155
All Other Expenses$11,208--$11,208
Insurance$8,654--$8,654
Fees for Services Accounting$5,073--$5,073
Fees for Services Legal$5,000--$5,000
Depreciation Depletion$4,741--$4,741
Other Expenses$3,952--$3,952
Advertising$2,220--$2,220
Office Expenses$1,818--$1,818
Travel$739--$739
Fees for Services Other$720--$720
Total Functional Expenses$244,092$130,304$0$374,396
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$3,267
Other Withholding$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The 990 is provided to the board members and management for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed by board members and employees annually.”

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

“The board discusses and votes on the compensation of the key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern New Mexico Human Develop
EIN
85-0335402
Phone
5758825101
Address
P O BOX 2285, LAS CRUCES, NM 88004

Signing Officer

Name
Vincent Ortega
Title
Executive Director
Phone
5758825101
Signed
2015-11-12

Organization Details

Principal Officer
Vincent Ortega
Formed
1995
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04783
IRS990/AccountsReceivableGrp/BOYAmt0201655
IRS990/AccountsReceivableGrp/EOYAmt0201655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt02220
IRS990/AdvertisingGrp/TotalAmt02220
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011208
IRS990/AllOtherExpensesGrp/TotalAmt011208
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SNM HUMAN DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum05758825101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0880 N MAIN SUITE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTHONY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0841874
IRS990/CashNonInterestBearingGrp/EOYAmt0621149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099782
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01139
IRS990/CYOtherExpensesAmt0113794
IRS990/CYOtherRevenueAmt09557
IRS990/CYProgramServiceRevenueAmt0119
IRS990/CYRevenuesLessExpensesAmt0-333581
IRS990/CYSalariesCompEmpBnftPaidAmt0260602
IRS990/CYTotalExpensesAmt0374396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04741
IRS990/DepreciationDepletionGrp/TotalAmt04741
IRS990/Desc0MENTAL HEALTH ALCOHOL/DRUG ABUSE, FAMILY & MARRIAGE COUNSELING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05073
IRS990/FeesForServicesAccountingGrp/TotalAmt05073
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0720
IRS990/FeesForServicesOtherGrp/TotalAmt0720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713416
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL CANO
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DEMETRIOUS GIOVAS
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT ORTEGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt799782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08654
IRS990/InsuranceGrp/TotalAmt08654
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024669
IRS990/LandBldgEquipCostOrOtherBssAmt0252178
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01329936
IRS990/NetAssetsOrFundBalancesEOYAmt0996355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048337
IRS990/OccupancyGrp/TotalAmt048337
IRS990/OfficeExpensesGrp/ProgramServicesAmt01818
IRS990/OfficeExpensesGrp/TotalAmt01818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031648
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXP
IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/ProgramServicesAmt08803
IRS990/OtherExpensesGrp/ProgramServicesAmt16741
IRS990/OtherExpensesGrp/ProgramServicesAmt25788
IRS990/OtherExpensesGrp/ProgramServicesAmt33952
IRS990/OtherExpensesGrp/TotalAmt08803
IRS990/OtherExpensesGrp/TotalAmt16741
IRS990/OtherExpensesGrp/TotalAmt25788
IRS990/OtherExpensesGrp/TotalAmt33952
IRS990/OtherLiabilitiesGrp/EOYAmt03274
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09557
IRS990/OtherRevenueTotalAmt09557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108017
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010578
IRS990/PayrollTaxesGrp/ProgramServicesAmt010577
IRS990/PayrollTaxesGrp/TotalAmt021155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01653
IRS990/PrincipalOfficerNm0VINCENT ORTEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0210683
IRS990/PYProgramServiceRevenueAmt0122505
IRS990/PYRevenuesLessExpensesAmt0-299119
IRS990/PYSalariesCompEmpBnftPaidAmt0265422
IRS990/PYTotalExpensesAmt0476105
IRS990/PYTotalRevenueAmt0176986
IRS990/ReconcilationRevenueExpnssAmt0-333581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01966383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966383
IRS990ScheduleA/TotalSupportAmt01978946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024669
IRS990ScheduleD/TotalLiabilityAmt03274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD MEMBERS AND MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AND EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES AND VOTES ON THE COMPENSATION OF THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334719
IRS990/TotalAssetsEOYAmt0999629
IRS990/TotalAssetsGrp/BOYAmt01334719
IRS990/TotalAssetsGrp/EOYAmt0999629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04783
IRS990/TotalLiabilitiesEOYAmt03274
IRS990/TotalLiabilitiesGrp/BOYAmt04783
IRS990/TotalLiabilitiesGrp/EOYAmt03274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996355
IRS990/TotalOtherCompensationAmt013416
IRS990/TotalProgramServiceExpensesAmt0244092
IRS990/TotalProgramServiceRevenueAmt0119
IRS990/TotalReportableCompFromOrgAmt099782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999629
IRS990/TravelGrp/ProgramServicesAmt0739
IRS990/TravelGrp/TotalAmt0739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01329936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0996355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2285
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758825101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEW MEXICO HUMAN DEVELOP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850335402
ReturnHeader/Filer/PhoneNum05758825101
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2285
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 COMMERCE DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880118257
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S COOPER
ReturnHeader/ReturnTs02015-11-16T10:51:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.