Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2014 • EIN 85-0369830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$697,896
Up $42,404 (+6.5%) from 2013
Net Assets
Up$694,169
Up $57,009 (+8.9%) from 2013
Liabilities
Down$3,727
Down $14,605 (-80%) from 2013
Revenue
Up$148,619
Up $3,709 (+2.6%) from 2013
Expenses
Up$164,109
Up $8,196 (+5.3%) from 2013
Net Income
Down-$15,490
Down $4,487 (-41%) from 2013
The organization provides light skilled training assistance and housing to low income families and single women with children in new mexico.
The organization provides light skilled training assistance and housing to low income families and single women with children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $318,983 | $599,770 | ▲ $280,787 |
| Savings and Temporary Cash Investments | $127,762 | $65,351 | ▼ $62,411 |
| Cash and Non-Interest-Bearing Accounts | $173,053 | $25,641 | ▼ $147,412 |
| Inventories for Sale or Use | $0 | $7,000 | ▲ $7,000 |
| Accounts Receivable | $31,465 | $134 | ▼ $31,331 |
| Total Assets | $655,492 | $697,896 | ▲ $42,404 |
| Other Assets Total | $4,229 | $0 | ▼ $4,229 |
| Liabilities | |||
| Deferred Revenue | $6,383 | $0 | ▼ $6,383 |
| Other Liabilities | $11,949 | $2,500 | ▼ $9,449 |
| Accounts Payable and Accrued Expenses | $0 | $1,227 | ▲ $1,227 |
| Total Liabilities | $18,332 | $3,727 | ▼ $14,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $637,160 | $694,169 | ▲ $57,009 |
| Total Net Assets Fund Balance | $637,160 | $694,169 | ▲ $57,009 |
| Total Liabilities and Net Assets / Fund Balance | $655,492 | $697,896 | ▲ $42,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $449,695 | $297,158 | $746,853 |
| Land | $149,232 | - | $149,232 |
| Equipment | $843 | $11,216 | $12,059 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angie Ludi | Executive Director | FT | $43,615 | $43,615 |
| Name | Title |
|---|---|
| David Ortega | President |
| Jeffrey Bickel | Vice-president |
| Rachel L-maldonado | Director |
| Tammy Abeita | Director |
| Tommy Sanchez | Director |
| Marishka Yazzie | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 300 | $45,940 | THRIFT SHOP Fair Market Value (FMV)'S |
| Total Noncash Contributions | 300 | $45,940 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $83,273 |
| Other Expenses | $80,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $10,500 | - | $42,000 |
| Other Salaries and Wages | $16,136 | $19,172 | - | $35,308 |
| Occupancy | $22,104 | $1,256 | - | $23,360 |
| Depreciation Depletion | $20,537 | $1,839 | - | $22,376 |
| Insurance | $8,590 | $963 | - | $9,553 |
| Office Expenses | $5,086 | $1,653 | - | $6,739 |
| Payroll Taxes | $3,668 | $2,297 | - | $5,965 |
| Other Expenses | $2,743 | $2,595 | - | $2,743 |
| Fees for Services Other | $1,160 | $1,160 | - | $2,320 |
| Travel | $1,676 | $148 | - | $1,824 |
| Information Technology | $1,020 | $361 | - | $1,381 |
| Total Functional Expenses | $121,985 | $42,124 | $0 | $164,109 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,677 |
| Fundraising Direct Expenses | $5,287 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,872 | $8,677 | $5,287 | $3,390 |
| Total Events | $22,872 | $8,677 | $5,287 | $3,390 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,500 |
“The tax return is reviewed by the board before it is submitted to the irs.”
“The organization has a conflict of interest that is enforced and monitored yearly by the board members.”
“The board of directors review the executive director's compensation yearly.”
“Governing documents, policies, and financial statements are available upon request.”
“Prior period adjustments to accumulated deprec & accts receivable 72,499.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES LIGHT SKILLED TRAINING ASSISTANCE AND HOUSING TO LOW INCOME FAMILIES AND SINGLE WOMEN WITH CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 53906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANGIE LUDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058848856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3005 SAN PEDRO NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14195 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38940 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171 |
| IRS990/CYOtherExpensesAmt | 0 | 80836 |
| IRS990/CYOtherRevenueAmt | 0 | 27478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83273 |
| IRS990/CYTotalExpensesAmt | 0 | 164109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22376 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES LIGHT SKILLED TRAINING ASSISTANCE AND HOUSING TO LOW INCOME FAMILIES AND SINGLE WOMEN WITH CHILDREN. DURING THE YEAR, HOUSING SUPPORT AND GUIDANCE WERE PROVIDED TO APPROXIMATELY 70 WOMEN AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 95708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2320 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY BICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARISHKA YAZZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL L-MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY ABEITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE LUDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 43615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14195 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8677 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 192846 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23090 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9553 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 599770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 908144 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES LIGHT SKILLED TRAINING ASSISTANCE AND HOUSING TO LOW INCOME FAMILIES AND SINGLE WOMEN WITH CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3390 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 998 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 998 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23090 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 45940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 72499 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35308 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE LUDI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46998 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OPERATES A THRIFT STORE WHICH GENERATES FUNDS USED TO ASSIST THE WOMEN & FAMILIES DESCRIBED ABOVE. ALL ITEMS SOLD IN THE THRIFT STORE HAVE BEEN DONATED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 80193 |
| IRS990/PYOtherRevenueAmt | 0 | 27055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75720 |
| IRS990/PYTotalExpensesAmt | 0 | 155913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 144910 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23090 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65351 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 351291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 258644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 39938 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8267 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10832 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 86374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3390 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 686239 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3067 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10070 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3067 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4503 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 10070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158617 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 696309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 802496 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 449695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 746853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12059 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149232 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 599770 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5287 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 300 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CLOTHING & HO |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP FMV'S |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 45940 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST THAT IS ENFORCED AND MONITORED YEARLY BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENTS TO ACCUMULATED DEPREC & ACCTS RECEIVABLE 72,499. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 655492 |
| IRS990/TotalAssetsEOYAmt | 0 | 697896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 655492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 697896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73972 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42124 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121985 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 637160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 694169 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.