Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$128,994
Down $70,434 (-35%) from 2021
Net Assets
Down$115,543
Down $69,282 (-37%) from 2021
Liabilities
Down$13,451
Down $1,152 (-7.9%) from 2021
Revenue
Down$171,179
Down $3,523 (-2.0%) from 2021
Expenses
Down$240,461
Down $15,052 (-5.9%) from 2021
Net Income
Up-$69,282
Up $11,529 (+14%) from 2021
Provide culturally sensitive substance abuse and sex offender counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,497 | $87,496 | ▲ $46,999 |
| Savings and Temporary Cash Investments | $141,142 | $27,678 | ▼ $113,464 |
| Accounts Receivable | $17,789 | $13,820 | ▼ $3,969 |
| Total Assets | $199,428 | $128,994 | ▼ $70,434 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,603 | $13,451 | ▼ $1,152 |
| Total Liabilities | $14,603 | $13,451 | ▼ $1,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $184,825 | $115,543 | ▼ $69,282 |
| Total Net Assets Fund Balance | $184,825 | $115,543 | ▼ $69,282 |
| Total Liabilities and Net Assets / Fund Balance | $199,428 | $128,994 | ▼ $70,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $41,485 | $41,485 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Misty Archunde | Admin Assistant | PT | $22,790 | $22,790 |
| 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 | $194,062 |
| Other Expenses | $46,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,609 | $13,436 | - | $142,045 |
| Occupancy | $26,833 | $2,982 | - | $29,815 |
| Current Officers, Directors, Trustees, and Key Employees | $18,491 | $4,623 | - | $23,114 |
| Other Employee Benefits | $9,635 | $4,129 | - | $13,764 |
| Payroll Taxes | $9,650 | $3,929 | - | $13,579 |
| Office Expenses | $6,753 | $855 | - | $7,608 |
| Insurance | $3,948 | - | - | $3,948 |
| Fees for Services Other | $3,448 | - | - | $3,448 |
| Pension Plan Contributions | $1,513 | $47 | - | $1,560 |
| Fees for Services Accounting | $1,440 | - | - | $1,440 |
| Travel | $78 | - | - | $78 |
| Other Expenses | $16 | $46 | - | $62 |
| Total Functional Expenses | $210,414 | $30,047 | $0 | $240,461 |
| 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 | 14603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13820 |
| 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 | 40497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23114 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 229 |
| IRS990/CYOtherExpensesAmt | 0 | 46399 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194062 |
| IRS990/CYTotalExpensesAmt | 0 | 240461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171179 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 210414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3448 |
| 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 | 22790 |
| 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 | 171179 |
| 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 | 3948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3948 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229 |
| 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 | 184825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13764 |
| IRS990/OtherExpensesGrp/Desc | 0 | All other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142045 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13579 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Claudene Crane |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | US Probation Office fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 495 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 50198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205315 |
| IRS990/PYTotalExpensesAmt | 0 | 255513 |
| IRS990/PYTotalRevenueAmt | 0 | 174702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69282 |
| 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 | 170950 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 170950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1274611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2949 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| 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 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1275111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1275111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 174702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1278060 |
| 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 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 128994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115543 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22790 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128994 |
| 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 | 9516 Sierra Vista Ct NE |
| IRS990/USAddress/CityNm | 0 | Albuquerque |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87111 |
| 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/PhoneNum | 0 | 5058301038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| 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/PreparerPersonGrp/PhoneNum | 0 | 5057970995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kharyn Cover CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T01:41:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Claudene |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Crane |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.