Southern New Mexico Human Development Inc
990 • Fiscal year 2012 • EIN 85-0335402
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,578,249
Flat from 2012
Net Assets
Flat$1,199,503
Flat from 2012
Liabilities
Flat$378,746
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,688,957
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,453,984
Mission and Program Overview
Mission
Counseling Services
Filing and Contact Details
Filer
- EIN
- 85-0335402
Raw XML AppendixShowing 400 of 425 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 | 173549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 235974 |
| IRS990/AccountsReceivable/BOY | 0 | 129244 |
| IRS990/AccountsReceivable/EOY | 0 | 112963 |
| 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 | 4439 |
| IRS990/Advertising/ProgramServices | 0 | 17754 |
| IRS990/Advertising/Total | 0 | 22193 |
| IRS990/AllOtherContributions | 0 | 18206 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22530 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90123 |
| IRS990/AllOtherExpenses/Total | 0 | 112653 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 242763 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62466 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 46924 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 187700 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 703878 |
| IRS990/CompDisqualPersons/Total | 0 | 938502 |
| 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 | 544130 |
| IRS990/ContributionsGrantsPriorYear | 0 | 882315 |
| 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 | 15610 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62438 |
| IRS990/DepreciationDepletion/Total | 0 | 78048 |
| 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 | 1322917 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 21750 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 87000 |
| IRS990/FeesForServicesManagement/Total | 0 | 108750 |
| 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 | GEORGE FOSTER |
| 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 | 13980 |
| 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 | 13294 |
| 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 | 116758 |
| 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 | 525924 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1453984 |
| 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 | 7014 |
| IRS990/Insurance/ProgramServices | 0 | 28057 |
| IRS990/Insurance/Total | 0 | 35071 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3657 |
| IRS990/Interest/ProgramServices | 0 | 14628 |
| IRS990/Interest/Total | 0 | 18285 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4550 |
| IRS990/InvestmentIncomePriorYear | 0 | 5981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4550 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1217554 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2514438 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1354355 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1296884 |
| 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 | 1434476 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1199503 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3847 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2773 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4658 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18630 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69864 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93152 |
| IRS990/OtherExpensePriorYear | 0 | 704080 |
| IRS990/OtherExpensesCurrentYear | 0 | 562903 |
| 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/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 385 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23875 |
| IRS990/OtherExpenses/ProgramServices | 2 | 140256 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1543 |
| IRS990/OtherExpenses/Total | 0 | 2145 |
| IRS990/OtherExpenses/Total | 1 | 29844 |
| IRS990/OtherExpenses/Total | 2 | 140256 |
| IRS990/OtherExpenses/Total | 3 | 1928 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4719 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18880 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70801 |
| IRS990/PayrollTaxes/Total | 0 | 94400 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 905304 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 910661 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -234973 |
| 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 | 905304 |
| IRS990/RevenuesLessExpensesCY | 0 | -234973 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -98245 |
| IRS990/SalariesEtcCurrentYear | 0 | 1126054 |
| IRS990/SalariesEtcPriorYear | 0 | 1193122 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102764 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 544130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 882315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 855456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 934111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 896756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4112768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9139 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39179 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4112768 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 544130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 882315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 855456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 934111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 896756 |
| IRS990ScheduleA/Total170/Total | 0 | 4112768 |
| IRS990ScheduleA/TotalSupport | 0 | 4151947 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 975113 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 498196 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1473309 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 66000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 66000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43261 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 346491 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 389752 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -234973 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -234973 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 66000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1688957 |
| IRS990ScheduleD/Land/BookValue | 0 | 203793 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 203793 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46349 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 77173 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123522 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28368 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 295694 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 324062 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 66000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1453984 |
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| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 13294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VINCENT ORTEGA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 13980 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 116758 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 27274 |
| 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 38642. 30914. 7728. 0. TELEPHONE 27960. 22368. 5592. 0. POSTAGE/FREIGHT 2461. 1969. 492. 0. PRINTING 2602. 2082. 520. 0. SUPPLIES 28624. 22899. 5725. 0. PROFESSIONAL SERVICES 9089. 7271. 1818. 0. DUES & SUBSCRIPTIONS 3275. 2620. 655. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, 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/SubjectToProxyTax | 0 | false |
| 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 | 1832973 |
| IRS990/TotalAssetsBOY | 0 | 1832973 |
| IRS990/TotalAssets/EOY | 0 | 1578249 |
| IRS990/TotalAssetsEOY | 0 | 1578249 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 544130 |
| IRS990/TotalExpensesCurrentYear | 0 | 1688957 |
| IRS990/TotalExpensesPriorYear | 0 | 1897202 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 309739 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1322917 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1688957 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 56301 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 398497 |
| IRS990/TotalLiabilitiesBOY | 0 | 398497 |
| IRS990/TotalLiabilities/EOY | 0 | 378746 |
| IRS990/TotalLiabilitiesEOY | 0 | 378746 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1832973 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1578249 |
| IRS990/TotalNbrEmployees | 0 | 51 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1434476 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1199503 |
| IRS990/TotalOtherCompensation | 0 | 13980 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 905304 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1322917 |
| IRS990/TotalProgramServiceRevenue | 0 | 905304 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 116758 |
| IRS990/TotalReportableCompFromOrg | 0 | 13294 |
| IRS990/TotalRevenueCurrentYear | 0 | 1453984 |
| IRS990/TotalRevenuePriorYear | 0 | 1798957 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 909854 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1453984 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2746 |
| IRS990/Travel/ProgramServices | 0 | 10984 |
| IRS990/Travel/Total | 0 | 13730 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1434476 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1199503 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 224948 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 142772 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,578,249
- Liabilities
- $378,746
- Net assets
- $1,199,503
- Revenue
- -
- Expenses
- $1,688,957
- Net income
- -