Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 85-0351806 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$148,191
Down $156,349 (-51%) from 2011
Liabilities
Up$68,208
Up $15,853 (+30%) from 2011
Net Assets
Down$79,983
Down $172,202 (-68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,289,375
Down $17,501 (-1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 52355 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68208 |
| IRS990/AccountsReceivable/BOY | 0 | 256803 |
| IRS990/AccountsReceivable/EOY | 0 | 123191 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADULT CORRECTIONS AND DV DRUG COURT PROGRAM - THIS PROGRAM PROVIDES COUNSELING, CASE MANAGEMENT, LIFE SKILLS TRAINING, AND DRUG AND ALCOHOL TESTING FOR ADULTS REFERRED UNDER COURT AND PROBATION ARRANGEMENTS. FUNDING IS PROVIDED BY THE STATE OF NEW MEXICO. |
| IRS990/Activity2/Expense | 0 | 153081 |
| IRS990/Activity2/Revenue | 0 | 62907 |
| IRS990/Activity3/Description | 0 | YOUTH CONSERVATIONS CORP (YCC) - THROUGH A CONTRACT WITH MCKINLEY COUNTY, CITY OF GALLUP, AND NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD, THE ORGANIZATION TRAINS AND SUPERVISES ELIGIBLE YOUTH TO DEVELOP EMPLOYMENT SKILLS AND EXPERIENCE THROUGH COMMUNITY PROJECTS SUCH AS TRAIL BUILDING, GARDENING, AND ENVIRONMENTAL RESTORATION. |
| IRS990/Activity3/Expense | 0 | 98538 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILD NUTRITION EDUCATION, COUNSELING, AND COMMUNITY DELEVOPMENT SERVICES FOR INDIVIDUALS AND LOCAL GOVERNMENTS IN MCKINLEY COUNTY, NEW MEXICO. |
| IRS990/ActivityOther/Description | 0 | COUNSELING - COUNSELING PROGRAMS CONSIST OF THE CHILDREN'S BEHAVIOR HEALTH CONTRACT THROUGH THE STATE OF NEW MEXICO, CHILDREN YOUTH AND FAMILIES DEPARTMENT. THE PURPOSE IS TO STRENGTHEN FAMILIES AND PREVENT INAPPROPRIATE INSTITUTIONALIZATION. THE SERVICE PROVIDES ASSESSMENT AND COUNSELING FOR INDIVIDUALS, FAMILIES, AND GROUPS OF TROUBLED YOUTH AND THEIR FAMILIES. RETIRED SENIOR VOLUNTEER PROGRAM - THIS PROGRAM PROVIDES OPPORTUNITIES FOR PERSONS FIFTY-FIVE AND OVER TO VOLUNTEER IN THEIR COMMUNITY. FUNDING IS PROVIDED BY A FEDERAL AND STATE GRANT THROUGH THE STATE OF NEW MEXICO AGEING & LONG-TERM SERVICES. BOYS AND GIRLS CLUB PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE BOYS AND GIRLS CLUB OF GALLUP IN THE FORM OF ESTABLISHING EFFECTIVE PROCEDURES AND GUIDELINES THAT OPTIMIZE SERVICES, TRAINING, PERSONNEL, AND FINANCIAL RESOURCES. JUVENILE SUBSTANCE ABUSE TREATMENT SERVICES (JSATS)- JSATS PROVIDES INDIVIDUAL, FAMILY, AND GROUP COUNSELING TO YOUTH AND THEIR FAMILIES, DRUG AND ALCOHOL TESTING, ANGER MANAGEMENT, AND LIFE SKILLS DEVELOPMENT ACTIVITIES. FUNDING IS PROVIDED THROUGH THE LOCAL LIQUOR TAX ASSESSMENTS. SENIOR COMPANIONS PROGRAM - THIS PROGRAM PROVIDES OPPORTUNITIES FOR LOW INCOME ELDERLY PERSONS TO RENDER SUPPORT SERVICES TO FRAIL AND HOMEBOUND ELDERLY PEOPLE IN EXCHANGE FOR VOLUNTEER STIPEND PAYMENTS. FUNDING IS PROVIDED BY A STATE GRANT THROUGH THE STATE OF NEW MEXICO AGEING & LONG-TERM SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 435984 |
| IRS990/ActivityOther/Revenue | 0 | 195603 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1437 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALLUP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43 |
| IRS990/Advertising/Total | 0 | 43 |
| IRS990/AllOtherContributions | 0 | 89772 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 4663 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12700 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24444 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76444 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1490 |
| IRS990/ConferencesMeetings/Total | 0 | 1490 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1024845 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1178375 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5756 |
| IRS990/DepreciationDepletion/Total | 0 | 5756 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - THE ORGANIZATION ACTS AS A DISTRIBUTOR OF FOOD EXPENSE REIMBURSEMENT TO DAY CARE PROVIDERS BASED ON CHILD PARTICIPATION AND APPROVED MENUS. FUNDING IS RECEIVED FROM THE US DEPARTMENT OF AGRICULTURE AND SELF CERTIFICATION FEES FROM PROVIDERS, AND PROVIDES FOR OPERATING EXPENSES AND FOOD PROVIDER PAYMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 479756 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28496 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28496 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75910 |
| IRS990/FeesForServicesOther/Total | 0 | 75963 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH WINDISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE ANN CHARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR LARRY WINN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 17503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 63269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRES / |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 935073 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1299968 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1972 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12866 |
| IRS990/InformationTechnology/Total | 0 | 14838 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4887 |
| IRS990/Insurance/ProgramServices | 0 | 18731 |
| IRS990/Insurance/Total | 0 | 23618 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53572 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64649 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32225 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11077 |
| 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 | TO PROVIDE CHILD NUTRITION EDUCATION, COUNSELING, AND COMMUNITY DELEVOPMENT SERVICES FOR INDIVIDUALS AND LOCAL GOVERNMENTS IN MCKINLEY COUNTY, NEW MEXICO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 252185 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 79983 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6758 |
| IRS990/Occupancy/ProgramServices | 0 | 53121 |
| IRS990/Occupancy/Total | 0 | 59879 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15749 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27577 |
| IRS990/OfficeExpenses/Total | 0 | 43326 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 566359 |
| IRS990/OtherExpensesCurrentYear | 0 | 667646 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | VOLUNTEER STIPEND |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1149 |
| IRS990/OtherExpenses/ProgramServices | 0 | 367544 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19777 |
| IRS990/OtherExpenses/ProgramServices | 2 | 201 |
| IRS990/OtherExpenses/Total | 0 | 367544 |
| IRS990/OtherExpenses/Total | 1 | 20926 |
| IRS990/OtherExpenses/Total | 2 | 201 |
| IRS990/OtherRevenueCurrentYear | 0 | 16613 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16613 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16613 |
| IRS990/OtherRevenuePriorYear | 0 | 89774 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 492554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 492554 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1404 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2244 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49083 |
| IRS990/PayrollTaxes/Total | 0 | 52731 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10849 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1223 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 258510 |
| IRS990/ProgramServiceRevenue/Description | 0 | MENTAL HEALTH & DRUG PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | BOYS & GIRLS CLUB MANAGEMENT |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 208518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 208518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49992 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -182795 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10593 |
| 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/RevenuesLessExpensesCY | 0 | 10593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38727 |
| IRS990/SalariesEtcCurrentYear | 0 | 621729 |
| IRS990/SalariesEtcPriorYear | 0 | 740517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1024845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1178375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1263430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1313954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1577965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6358569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 275123 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6358569 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1024845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1178375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1263430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1313954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1577965 |
| IRS990ScheduleA/Total170/Total | 0 | 6358569 |
| IRS990ScheduleA/TotalSupport | 0 | 6358569 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49210 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49210 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15439 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15439 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -53572 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53572 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11077 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 11444 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYMENT WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ELIZABETH WINDISCH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COUNSELING - COUNSELING PROGRAMS CONSIST OF THE CHILDREN'S BEHAVIOR HEALTH CONTRACT THROUGH THE STATE OF NEW MEXICO, CHILDREN YOUTH AND FAMILIES DEPARTMENT. THE PURPOSE IS TO STRENGTHEN FAMILIES AND PREVENT INAPPROPRIATE INSTITUTIONALIZATION. THE SERVICE PROVIDES ASSESSMENT AND COUNSELING FOR INDIVIDUALS, FAMILIES, AND GROUPS OF TROUBLED YOUTH AND THEIR FAMILIES. RETIRED SENIOR VOLUNTEER PROGRAM - THIS PROGRAM PROVIDES OPPORTUNITIES FOR PERSONS FIFTY-FIVE AND OVER TO VOLUNTEER IN THEIR COMMUNITY. FUNDING IS PROVIDED BY A FEDERAL AND STATE GRANT THROUGH THE STATE OF NEW MEXICO AGEING & LONG-TERM SERVICES. BOYS AND GIRLS CLUB PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE BOYS AND GIRLS CLUB OF GALLUP IN THE FORM OF ESTABLISHING EFFECTIVE PROCEDURES AND GUIDELINES THAT OPTIMIZE SERVICES, TRAINING, PERSONNEL, AND FINANCIAL RESOURCES. JUVENILE SUBSTANCE ABUSE TREATMENT SERVICES (JSATS)- JSATS PROVIDES INDIVIDUAL, FAMILY, AND GROUP COUNSELING TO YOUTH AND THEIR FAMILIES, DRUG AND ALCOHOL TESTING, ANGER MANAGEMENT, AND LIFE SKILLS DEVELOPMENT ACTIVITIES. FUNDING IS PROVIDED THROUGH THE LOCAL LIQUOR TAX ASSESSMENTS. SENIOR COMPANIONS PROGRAM - THIS PROGRAM PROVIDES OPPORTUNITIES FOR LOW INCOME ELDERLY PERSONS TO RENDER SUPPORT SERVICES TO FRAIL AND HOMEBOUND ELDERLY PEOPLE IN EXCHANGE FOR VOLUNTEER STIPEND PAYMENTS. FUNDING IS PROVIDED BY A STATE GRANT THROUGH THE STATE OF NEW MEXICO AGEING & LONG-TERM SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS OBTAINS THE TAX RETURN AND REVIEWS IT AT ITS REGULAR MEETING, APPROVES, AND FILES THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES A COPY TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION IS CURRENTLY COMPLETING THE AUDIT FOR THE FISCAL YEAR ENDED JUNE 30, 2011. MANAGEMENT ANTICPATES COMPLETING THE AUDIT FOR THE FISCAL YEAR ENDED JUNE 30, 2012 BEFORE 12/31/13. ALL AUDITS WILL INCLUDE THE SINGLE AUDIT IF APPLICABLE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | REASON FOR NOT UNDERGOING REQUIRED AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 12, PART XII, LINE 3B |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 E AZTEC |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GALLUP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5058633377 |
| IRS990/TotalAssets/BOY | 0 | 304540 |
| IRS990/TotalAssetsBOY | 0 | 304540 |
| IRS990/TotalAssets/EOY | 0 | 148191 |
| IRS990/TotalAssetsEOY | 0 | 148191 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1024845 |
| IRS990/TotalExpensesCurrentYear | 0 | 1289375 |
| IRS990/TotalExpensesPriorYear | 0 | 1306876 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20904 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 101112 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1167359 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1289375 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20904 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52355 |
| IRS990/TotalLiabilitiesBOY | 0 | 52355 |
| IRS990/TotalLiabilities/EOY | 0 | 68208 |
| IRS990/TotalLiabilitiesEOY | 0 | 68208 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 304540 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 148191 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 252185 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 79983 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 435984 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 195603 |
| IRS990/TotalOtherRevenue | 0 | 16613 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1167359 |
| IRS990/TotalProgramServiceRevenue | 0 | 258510 |
| IRS990/TotalReportableCompFromOrg | 0 | 80772 |
| IRS990/TotalRevenueCurrentYear | 0 | 1299968 |
| IRS990/TotalRevenuePriorYear | 0 | 1268149 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 275123 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1299968 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1505 |
| IRS990/Travel/ProgramServices | 0 | 24061 |
| IRS990/Travel/Total | 0 | 25566 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 252185 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 79983 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850351806 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONNECTIONS INC |
| ReturnHeader/Filer/NameControl | 0 | CONN |
| ReturnHeader/Filer/Phone | 0 | 5058633377 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1437 |
| ReturnHeader/Filer/USAddress/City | 0 | GALLUP |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | WILLIAM PEARSON |
| ReturnHeader/Officer/Phone | 0 | 5058633377 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802032944 |
| ReturnHeader/Preparer/Name | 0 | KEN ROTH |
| ReturnHeader/Preparer/Phone | 0 | 3038308109 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T11:22:05-05:00 |
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