Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$199,428
Down $83,034 (-29%) from 2020
Net Assets
Down$184,825
Down $80,811 (-30%) from 2020
Liabilities
Down$14,603
Down $2,223 (-13%) from 2020
Revenue
Down$174,702
Down $55,948 (-24%) from 2020
Expenses
Down$255,513
Down $12,563 (-4.7%) from 2020
Net Income
Down-$80,811
Down $43,385 (-116%) from 2020
Provide culturally sensitive substance abuse and sex offender counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $177,122 | $141,142 | ▼ $35,980 |
| Cash and Non-Interest-Bearing Accounts | $91,487 | $40,497 | ▼ $50,990 |
| Accounts Receivable | $13,853 | $17,789 | ▲ $3,936 |
| Total Assets | $282,462 | $199,428 | ▼ $83,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,826 | $14,603 | ▼ $2,223 |
| Total Liabilities | $16,826 | $14,603 | ▼ $2,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $265,636 | $184,825 | ▼ $80,811 |
| Total Net Assets Fund Balance | $265,636 | $184,825 | ▼ $80,811 |
| Total Liabilities and Net Assets / Fund Balance | $282,462 | $199,428 | ▼ $83,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $41,485 | $41,485 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Misty Archunde | Admin Assistant | PT | $23,222 | $23,222 |
| Name | Title |
|---|---|
| Errol K Cox | President |
| Claudene Crane | Vice President |
| Berna Chavez | Director |
| Ronnie Wallace | Director |
| D Celeste Thompson MA LMSW | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,315 |
| Other Expenses | $50,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,067 | $9,503 | - | $146,570 |
| Occupancy | $26,358 | $2,929 | - | $29,287 |
| Current Officers, Directors, Trustees, and Key Employees | $18,578 | $4,644 | - | $23,222 |
| Other Employee Benefits | $14,323 | $6,138 | - | $20,461 |
| Payroll Taxes | $9,334 | $4,132 | - | $13,466 |
| Office Expenses | $7,115 | $1,255 | - | $8,370 |
| Insurance | $7,042 | - | - | $7,042 |
| Fees for Services Other | $1,748 | $1,800 | - | $3,548 |
| Pension Plan Contributions | $1,547 | $49 | - | $1,596 |
| Fees for Services Accounting | - | $1,440 | - | $1,440 |
| Other Expenses | $58 | $175 | - | $233 |
| Conferences and Meetings | $200 | - | - | $200 |
| Travel | $78 | - | - | $78 |
| Total Functional Expenses | $223,448 | $32,065 | $0 | $255,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“There are no committees with authority to act on behalf of the governing body.”
“The external accountant prepares and provides a draft of the 990, along with any questions, to the bookkeeper. The bookkeeper gathers the answers for the accountant and reviews the 990. Once all corrections have been made to the 990, it is finalized and forwarded to the president of the board for final review prior to signing and filing with the IRS. Copies of the 990 are subsequently provided to all board members.”
“The employee manual contains the conflict of intrest policy and it is reviewed annually at employee staff meetings. A signed copy is received from new employees, certifying that the policies have been read and understood.”
“Information is posted on the State of New Mexico Attorney General Registry of Charities website. It is also available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide culturally sensitive substance abuse and sex offender counseling. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rosemary Burtch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058301038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2727 San Pedro NE Ste 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23222 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 495 |
| IRS990/CYOtherExpensesAmt | 0 | 50198 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205315 |
| IRS990/CYTotalExpensesAmt | 0 | 255513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provide substance abuse, sex offender, group and family counseling, and mental health assessments and services for 80-100 clients per year under contracts with the US District Court Probation and PreTrial services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3548 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 024.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.10 |
| 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/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/PersonNm | 0 | Misty Archunde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D Celeste Thompson MA LMSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Errol K Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Claudene Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Berna Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronnie Wallace |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23222 |
| 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 | Admin Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 174702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7042 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41485 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide culturally sensitive substance abuse and sex offender counseling. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 265636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 265636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20461 |
| IRS990/OtherExpensesGrp/Desc | 0 | All other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146570 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13466 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Paula Watson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | US Probation Office fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1374 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 60030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208046 |
| IRS990/PYTotalExpensesAmt | 0 | 268076 |
| IRS990/PYTotalRevenueAmt | 0 | 230650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80811 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 174207 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 229276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 337661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1441322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2904 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1441822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1441822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 230650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 352698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 337845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1444726 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41485 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The external accountant prepares and provides a draft of the 990, along with any questions, to the bookkeeper. The bookkeeper gathers the answers for the accountant and reviews the 990. Once all corrections have been made to the 990, it is finalized and forwarded to the president of the board for final review prior to signing and filing with the IRS. Copies of the 990 are subsequently provided to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The employee manual contains the conflict of intrest policy and it is reviewed annually at employee staff meetings. A signed copy is received from new employees, certifying that the policies have been read and understood. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information is posted on the State of New Mexico Attorney General Registry of Charities website. It is also available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 282462 |
| IRS990/TotalAssetsEOYAmt | 0 | 199428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32065 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14603 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14603 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 265636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174207 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23222 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 174702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 282462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199428 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/TravelGrp/TotalAmt | 0 | 78 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3612 Grama Ct NW |
| IRS990/USAddress/CityNm | 0 | Albuquerque |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.relevancyinc.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Claudene Crane |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RELEVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RELE |
| ReturnHeader/Filer/EIN | 0 | 850416634 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058301038 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2727 SAN PEDRO DR NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kharyn L Cover CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9636 Villa Del Rey NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5057970995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kharyn L Cover |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T10:47:02-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Claudene |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Crane |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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