Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$30,714
Up $12,832 (+72%) from 2014
Net Assets
Down$7,452
Down $787 (-9.6%) from 2014
Liabilities
Up$23,262
Up $13,619 (+141%) from 2014
Revenue
Up$262,282
Up $68,380 (+35%) from 2014
Expenses
Up$263,069
Up $58,469 (+29%) from 2014
Net Income
Up-$787
Up $9,911 (+93%) from 2014
Advocacy for abused children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,847 | $18,355 | ▲ $11,508 |
| Pledges and Grants Receivable | $10,123 | $10,626 | ▲ $503 |
| Land, Buildings, and Equipment, Net | $412 | $1,233 | ▲ $821 |
| Total Assets | $17,882 | $30,714 | ▲ $12,832 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,255 | $20,303 | ▲ $14,048 |
| Other Liabilities | $3,388 | $2,959 | ▼ $429 |
| Total Liabilities | $9,643 | $23,262 | ▲ $13,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,239 | $7,452 | ▼ $787 |
| Total Net Assets Fund Balance | $8,239 | $7,452 | ▼ $787 |
| Total Liabilities and Net Assets / Fund Balance | $17,882 | $30,714 | ▲ $12,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,233 | $29,769 | $31,002 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Po-ching O Chen | Exec. Director | FT | $43,787 | $43,787 |
| Name | Title |
|---|---|
| Donald Allred | President |
| Jeff Shannon | Vice President |
| Eliza Mccarty | Director |
| Jeanette Rael | Director |
| Dan Veirs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,128 |
| Other Expenses | $96,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,089 | $0 | $0 | $111,089 |
| Current Officers, Directors, Trustees, and Key Employees | $35,030 | $8,757 | $0 | $43,787 |
| All Other Expenses | $26,561 | $2,378 | $0 | $28,939 |
| Fees for Services Other | $15,641 | $245 | $0 | $15,886 |
| Occupancy | $14,045 | $0 | $0 | $14,045 |
| Payroll Taxes | $10,639 | $613 | $0 | $11,252 |
| Travel | $10,186 | $0 | $0 | $10,186 |
| Fees for Services Accounting | $0 | $10,146 | $0 | $10,146 |
| Other Expenses | $4,125 | $0 | $0 | $4,125 |
| Insurance | $0 | $3,739 | $0 | $3,739 |
| Depreciation Depletion | $0 | $1,644 | $0 | $1,644 |
| Conferences and Meetings | $1,203 | $0 | $0 | $1,203 |
| Office Expenses | $0 | $618 | $0 | $618 |
| Advertising | $0 | $329 | $0 | $329 |
| Total Functional Expenses | $232,864 | $30,205 | $0 | $263,069 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $263,069 |
| Total Expenses per Audited Statements | $263,069 |
| Total Expenses per Form 990 | $263,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| FICA/Federal withholding payable | $2,605 |
| NM withholding payable | $219 |
| NM unemployment tax payable | $109 |
| NM workers' comp assessment fee payable | $26 |
“The Board members review the return in a meeting before it is filed”
“The Board members are asked regularly at each monthly meeting if any conflicts exist”
“RENTAL INCOME”
“Appreciation event repairs & maintenance advertising bank service charges dues & fees supplies insurance payroll taxes training expenses travel interest expense telephone childcare”
“Grants receivable 10123. Rental damage deposit 500.”
“Accrued unpaid vacation pay 6255. Payroll taxes payable 3388. Credit card payable 0.”
“Background checks 157. 157. 0. 0. Bank service charges 97. 0. 97. 0. Postage 6. 6. 0. 0. Telephone & internet 5954. 5954. 0. 0. Fees 1534. 0. 1534. 0. Program supplies 20444. 20444. 0. 0. In-kind expenses 747. 0. 747. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Advocacy for abused children |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 102970 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757580106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 Cruz Alta Suite F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Taos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87571 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 914 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 96941 |
| IRS990/CYOtherRevenueAmt | 0 | 867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166128 |
| IRS990/CYTotalExpensesAmt | 0 | 263069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262282 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1644 |
| IRS990/Desc | 0 | PROVIDES COURT APPOINTED AND OTHER ADVOCACY SERVICES FOR ABUSED, NEGLECTED OR DEPENDENT CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10146 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10146 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15886 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PO-CHING O CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANETTE RAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZA MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN VEIRS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43787 |
| 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/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/TitleTxt | 0 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 914 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31002 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 747 |
| IRS990/MissionDesc | 0 | Advocacy for abused children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14045 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Appreciation event |
| IRS990/OtherExpensesGrp/Desc | 1 | Business machine expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Training expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers' comp insurance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Conference room rental income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 867 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111089 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11252 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10123 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN VEIRS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CEU & supervised visitation fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 71084 |
| IRS990/PYOtherRevenueAmt | 0 | 531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133516 |
| IRS990/PYTotalExpensesAmt | 0 | 204600 |
| IRS990/PYTotalRevenueAmt | 0 | 193902 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157524 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Rental income 2010: 2391. 2011: 2474. 2012: 2070. 2013: 531. 2014: 120. Description: CEU & supervised visitation fees 2014: 589. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 929407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2391 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8175 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 929407 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 260819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 929407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 937618 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31002 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 263069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA/Federal withholding payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NM withholding payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NM unemployment tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NM workers' comp assessment fee payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 262282 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1233 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 263069 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2959 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 262282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 262282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 263069 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board members review the return in a meeting before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board members are asked regularly at each monthly meeting if any conflicts exist |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPRECIATION EVENT REPAIRS & MAINTENANCE ADVERTISING BANK SERVICE CHARGES DUES & FEES SUPPLIES INSURANCE PAYROLL TAXES TRAINING EXPENSES TRAVEL INTEREST EXPENSE TELEPHONE CHILDCARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS RECEIVABLE 10123. RENTAL DAMAGE DEPOSIT 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCRUED UNPAID VACATION PAY 6255. PAYROLL TAXES PAYABLE 3388. CREDIT CARD PAYABLE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BACKGROUND CHECKS 157. 157. 0. 0. BANK SERVICE CHARGES 97. 0. 97. 0. POSTAGE 6. 6. 0. 0. TELEPHONE & INTERNET 5954. 5954. 0. 0. FEES 1534. 0. 1534. 0. PROGRAM SUPPLIES 20444. 20444. 0. 0. IN-KIND EXPENSES 747. 0. 747. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17882 |
| IRS990/TotalAssetsEOYAmt | 0 | 30714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 103884 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30205 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7452 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 157524 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43787 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262282 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30714 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10186 |
| IRS990/TravelGrp/TotalAmt | 0 | 10186 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8239 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7452 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 36 Kestrel Lane |
| IRS990/USAddress/CityNm | 0 | El Prado |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87529 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.youthheartline.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN VEIRS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757580106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-28 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.