Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Southern New Mexico Human Development Inc
990 • Fiscal year 2011 • EIN 85-0335402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,832,973
Down $464,989 (-20%) from 2010
Net Assets
Down$1,434,476
Down $98,245 (-6.4%) from 2010
Liabilities
Down$398,497
Down $366,744 (-48%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,897,202
Up $93,073 (+5.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 3, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $1,798,957
Mission and Program Overview
Mission
Counseling Services
Filing and Contact Details
Filer
- EIN
- 85-0335402
Raw XML AppendixShowing 400 of 433 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 462925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 173549 |
| IRS990/AccountsReceivable/BOY | 0 | 143973 |
| IRS990/AccountsReceivable/EOY | 0 | 129244 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Counseling Services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2285 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS CRUCES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88004 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4147 |
| IRS990/Advertising/ProgramServices | 0 | 16588 |
| IRS990/Advertising/Total | 0 | 20735 |
| IRS990/AllOtherContributions | 0 | 35144 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19631 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78528 |
| IRS990/AllOtherExpenses/Total | 0 | 98159 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 620976 |
| IRS990/CashNonInterestBearing/EOY | 0 | 242763 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11584 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11584 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 50386 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 189963 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 755802 |
| IRS990/CompDisqualPersons/Total | 0 | 996151 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 882315 |
| IRS990/ContributionsGrantsPriorYear | 0 | 855456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61501 |
| IRS990/DepreciationDepletion/Total | 0 | 76877 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MENTAL HEALTH, ALCOHOL/DRUG ABUSE, FAMILY & MARRIAGE COUNSELING SERVICES PROVIDED FOR APPROXIMATELY 600 CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1496391 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29642 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 118566 |
| IRS990/FeesForServicesManagement/Total | 0 | 148208 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VINCENT ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED SAENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RALPH GALLEGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HOLGUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELISA WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEMETRIOUS GIOVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIA SAENZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 13070 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 128906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 847171 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1798957 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13209 |
| IRS990/Insurance/ProgramServices | 0 | 52834 |
| IRS990/Insurance/Total | 0 | 66043 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4600 |
| IRS990/Interest/ProgramServices | 0 | 18402 |
| IRS990/Interest/Total | 0 | 23002 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5981 |
| IRS990/InvestmentIncomePriorYear | 0 | 9137 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5981 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1140581 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2494936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1392127 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1354355 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Counseling Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCENT ORTEGA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1532721 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1434476 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4921 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3847 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4162 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16647 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62428 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83237 |
| IRS990/OtherExpensePriorYear | 0 | 681540 |
| IRS990/OtherExpensesCurrentYear | 0 | 704080 |
| IRS990/OtherExpenses/Description | 0 | RENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 468 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 603 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1872 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29574 |
| IRS990/OtherExpenses/ProgramServices | 2 | 191420 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10209 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2412 |
| IRS990/OtherExpenses/Total | 0 | 2340 |
| IRS990/OtherExpenses/Total | 1 | 36968 |
| IRS990/OtherExpenses/Total | 2 | 191420 |
| IRS990/OtherExpenses/Total | 3 | 12761 |
| IRS990/OtherExpenses/Total | 4 | 3015 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5107 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20430 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76613 |
| IRS990/PayrollTaxes/Total | 0 | 102150 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34014 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 910661 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 974801 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -98245 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 910661 |
| IRS990/RevenuesLessExpensesCY | 0 | -98245 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35265 |
| IRS990/SalariesEtcCurrentYear | 0 | 1193122 |
| IRS990/SalariesEtcPriorYear | 0 | 1122589 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101951 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 882315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 855456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 934111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 896756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 774847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4343485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12299 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46928 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4343485 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 882315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 855456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 934111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 896756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 774847 |
| IRS990ScheduleA/Total170/Total | 0 | 4343485 |
| IRS990ScheduleA/TotalSupport | 0 | 4390413 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1013230 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 460079 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1473309 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 66000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 66000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24417 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 220865 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 245282 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -98245 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -98245 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 66000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1897202 |
| IRS990ScheduleD/Land/BookValue | 0 | 203793 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 203793 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 53513 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 70009 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123522 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 59402 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 389628 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 449030 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 66000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1798957 |
| IRS990ScheduleD/TotalExpenses | 0 | 1897202 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1897202 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1354355 |
| IRS990ScheduleD/TotalRevenue | 0 | 1798957 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1798957 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1963202 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1864957 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 128906 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 11584 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 128906 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VINCENT ORTEGA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 13070 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 128906 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 24654 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PROVIDED TO THE BOARD MEMBERS AND MANAGEMENT FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AND EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DISCUSSES AND VOTES ON THE COMPENSATION OF THE KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UTILITIES 36066. 28853. 7213. 0. TELEPHONE 26133. 20906. 5227. 0. POSTAGE/FREIGHT 2362. 1890. 472. 0. PRINTING 3537. 2830. 707. 0. SUPPLIES 21994. 17595. 4399. 0. PROFESSIONAL SERVICES 8067. 6454. 1613. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 880 N MAIN STE H |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANTHONY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88046 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SNM HUMAN DEVOPMENT INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5058825101 |
| IRS990/TotalAssets/BOY | 0 | 2297962 |
| IRS990/TotalAssetsBOY | 0 | 2297962 |
| IRS990/TotalAssets/EOY | 0 | 1832973 |
| IRS990/TotalAssetsEOY | 0 | 1832973 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 882315 |
| IRS990/TotalExpensesCurrentYear | 0 | 1897202 |
| IRS990/TotalExpensesPriorYear | 0 | 1804129 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 59655 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 341156 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1496391 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1897202 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 59655 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 765241 |
| IRS990/TotalLiabilitiesBOY | 0 | 765241 |
| IRS990/TotalLiabilities/EOY | 0 | 398497 |
| IRS990/TotalLiabilitiesEOY | 0 | 398497 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2297962 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1832973 |
| IRS990/TotalNbrEmployees | 0 | 58 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1532721 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1434476 |
| IRS990/TotalOtherCompensation | 0 | 13070 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 910661 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1496391 |
| IRS990/TotalProgramServiceRevenue | 0 | 910661 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 128906 |
| IRS990/TotalReportableCompFromOrg | 0 | 11584 |
| IRS990/TotalRevenueCurrentYear | 0 | 1798957 |
| IRS990/TotalRevenuePriorYear | 0 | 1839394 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 916642 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1798957 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4910 |
| IRS990/Travel/ProgramServices | 0 | 19642 |
| IRS990/Travel/Total | 0 | 24552 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,832,973
- Liabilities
- $398,497
- Net assets
- $1,434,476
- Revenue
- -
- Expenses
- $1,897,202
- Net income
- -