Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$462,808
Down $59,922 (-11%) from 2021
Net Assets
Down$382,965
Down $108,602 (-22%) from 2021
Liabilities
Up$79,843
Up $48,680 (+156%) from 2021
Revenue
Down$568,727
Down $152,037 (-21%) from 2021
Expenses
Up$677,329
Up $2,795 (+0.4%) from 2021
Net Income
Down-$108,602
Down $154,832 (-335%) from 2021
The organization shelteres and counsels absued women & children, helps them find employment, secure housing and additional opportunities.
The organization shelters and counsels abused women and children, helps clients find employment, secure housing, and additional opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $312,800 | $206,676 | ▼ $106,124 |
| Pledges and Grants Receivable | $150,649 | $171,662 | ▲ $21,013 |
| Land, Buildings, and Equipment, Net | $55,232 | $57,258 | ▲ $2,026 |
| Accounts Receivable | - | $13,709 | - |
| Prepaid Expenses and Deferred Charges | $4,049 | $13,503 | ▲ $9,454 |
| Total Assets | $522,730 | $462,808 | ▼ $59,922 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,163 | $79,843 | ▲ $48,680 |
| Total Liabilities | $31,163 | $79,843 | ▲ $48,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $491,567 | $382,965 | ▼ $108,602 |
| Total Net Assets Fund Balance | $491,567 | $382,965 | ▼ $108,602 |
| Total Liabilities and Net Assets / Fund Balance | $522,730 | $462,808 | ▼ $59,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,389 | $38,869 | $72,258 |
| Leasehold Improvements | $23,869 | $7,158 | $31,027 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Cooper | Executive Di | FT | $42,398 | $42,398 |
| Marcie Davis | Interim Ex.d | PT | $8,150 | $8,150 |
| Name | Title |
|---|---|
| Georgia Mathews | President |
| Deidra Metzger-patel | Director |
| Dwight Kastendieck | Director |
| Laura Jaramillo | Director |
| Mary Jaramillo-barraza | Director |
| Ron Ortiz | Director |
| Kelly Thomas-coyle | Secretary/tr |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $47,195 | Sales Price |
| Total Noncash Contributions | $47,195 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $488,562 |
| Other Expenses | $188,767 |
| Total Fundraising Expense | $22,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,270 | $38,091 | $12,089 | $369,450 |
| Current Officers, Directors, Trustees, and Key Employees | $29,126 | $36,407 | $7,281 | $72,814 |
| Occupancy | $55,682 | $5,568 | $619 | $61,869 |
| Payroll Taxes | $25,246 | $3,570 | $1,061 | $29,877 |
| Insurance | $26,399 | $2,640 | $293 | $29,332 |
| Fees for Services Accounting | - | $25,925 | - | $25,925 |
| Other Employee Benefits | $13,876 | $1,962 | $583 | $16,421 |
| Office Expenses | $11,495 | $1,625 | $483 | $13,603 |
| Depreciation Depletion | $9,359 | $936 | $104 | $10,399 |
| Fees for Services Other | $3,366 | $2,060 | - | $5,426 |
| Other Expenses | $4,598 | $484 | $144 | $5,226 |
| All Other Expenses | $1,510 | $215 | $64 | $1,789 |
| Travel | $1,035 | $147 | $44 | $1,226 |
| Interest | - | $101 | - | $101 |
| Total Functional Expenses | $534,833 | $119,731 | $22,765 | $677,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 with the tax preparer, and after this review, the form 990 is shared with members of the board for review and comment prior to filing.”
“The executive director's salary is set by the board of directors.”
“There are no other compensated officers or key employees, however, the board of directors would determine the salary.”
“Governing documents are available for public inspection at the organization's office during normal business hours.”
“Board members serve in a voluntary capacity.”
“The fiscal year 2022 audit is currently in process.”
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 | 31163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SHELTERS AND COUNSELS ABUSED WOMEN AND CHILDREN, HELPS CLIENTS FIND EMPLOYMENT, SECURE HOUSING, AND ADDITIONAL OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 60360 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1789 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OSHAY JARAMILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052877200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29126 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 47195 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 567686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 188767 |
| IRS990/CYOtherRevenueAmt | 0 | 1041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488562 |
| IRS990/CYTotalExpensesAmt | 0 | 677329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 568727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10399 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SHELTER AND COUNSELING TO ABUSED WOMEN AND THEIR FAMILIES, TEMPORARY HOUSING, EMPLOYMENT AND OTHER OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 534833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5426 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JARAMILLO-BARRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEIDRA METZGER-PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWIGHT KASTENDIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGIA MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY THOMAS-COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIE DAVIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 42398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8150 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM EX.D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 507326 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 615922 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/InterestGrp/TotalAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103285 |
| 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/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO WORKING FOR PERSONAL, COMMUNITY AND SOCIAL CHANGES TO ELIMINATE DOMESTIC VIOLENCE IN THE LIVES OF WOMEN, CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 491567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382965 |
| IRS990/NoncashContributionsAmt | 0 | 47195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 619 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61869 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16421 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID- CLIENT LODGING |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5226 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1041 |
| IRS990/OtherRevenueTotalAmt | 0 | 1041 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29877 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150649 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13503 |
| IRS990/PrincipalOfficerNm | 0 | OSHAY JARAMILLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 720764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 178918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495616 |
| IRS990/PYTotalExpensesAmt | 0 | 674534 |
| IRS990/PYTotalRevenueAmt | 0 | 720764 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108602 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 6,166 THRIFT STORE SALES 25,832 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 567686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2893253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31998 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2893253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 567686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2893253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2972446 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31027 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57258 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 47195 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TAX PREPARER, AND AFTER THIS REVIEW, THE FORM 990 IS SHARED WITH MEMBERS OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES, HOWEVER, THE BOARD OF DIRECTORS WOULD DETERMINE THE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FISCAL YEAR 2022 AUDIT IS CURRENTLY IN PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 522730 |
| IRS990/TotalAssetsEOYAmt | 0 | 462808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 462808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 567686 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22765 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 534833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 677329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 491567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 382965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 534833 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50548 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 568727 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 522730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 462808 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 44 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/TravelGrp/TotalAmt | 0 | 1226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7304 |
| IRS990/USAddress/CityNm | 0 | GRANTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ROBERTASPLACE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OSHAY JARAMILLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052877200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROBERTA'S PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 850426569 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052877200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7304 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON L GILLILAND |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T20:35:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | OSHAY |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.