Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$122,954
Down $20,835 (-14%) from 2011
Net Assets
Up-$37,557
Up $90 (+0.2%) from 2011
Liabilities
Down$160,511
Down $20,925 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$407,146
Down $46,708 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Outpatient adult and adolescent mental health services
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34308 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 850 |
| IRS990/AccountsReceivable/BOY | 0 | 24467 |
| IRS990/AccountsReceivable/EOY | 0 | 9628 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATE A TEMPORARY SHELTER FOR VICTIMS OF SEXUAL AND DOMESTIC ABUSE |
| IRS990/Activity2/Expense | 0 | 3985 |
| IRS990/Activity2/Revenue | 0 | 9200 |
| IRS990/Activity3/Description | 0 | VOCA/VAWA PROGRAM-PROVIDE IMMEDIATE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE |
| IRS990/Activity3/Expense | 0 | 17837 |
| IRS990/Activity3/Revenue | 0 | 32183 |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING SERVICES FOR DOMESTIC VIOLENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 905 W APACHE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87401 |
| IRS990/Advertising/ProgramServices | 0 | 5925 |
| IRS990/Advertising/Total | 0 | 5925 |
| IRS990/AllOtherContributions | 0 | 17191 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 632 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 733 |
| IRS990/AllOtherExpenses/Total | 0 | 1365 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1536 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56160 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56160 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 801 |
| IRS990/ConferencesMeetings/Total | 0 | 801 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 398765 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2357 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7070 |
| IRS990/DepreciationDepletion/Total | 0 | 9427 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COUNSELING VICTIMS AND PERPETRATORS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 257523 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3297 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3297 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAY NAVE-MARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSSELL ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FLORA BRAMWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENIDIKTE WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK QUEVEDO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 56160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 173971 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 407236 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 660 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6438 |
| IRS990/InformationTechnology/Total | 0 | 7098 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3138 |
| IRS990/Insurance/ProgramServices | 0 | 11179 |
| IRS990/Insurance/Total | 0 | 14317 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1300 |
| IRS990/Interest/ProgramServices | 0 | 3336 |
| IRS990/Interest/Total | 0 | 4636 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 209 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 183494 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 118573 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 110366 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COUNSELING SERVICES FOR DOMESTIC VIOLENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 90315 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 91163 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK QUEVEDO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -37647 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -37557 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22015 |
| IRS990/Occupancy/ProgramServices | 0 | 3911 |
| IRS990/Occupancy/Total | 0 | 25926 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2320 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8684 |
| IRS990/OfficeExpenses/Total | 0 | 11004 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 164176 |
| IRS990/OtherExpensesCurrentYear | 0 | 101379 |
| IRS990/OtherExpenses/Description | 0 | LICENSES AND FEES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2889 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 403 |
| IRS990/OtherExpenses/ProgramServices | 0 | 854 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3040 |
| IRS990/OtherExpenses/ProgramServices | 2 | 939 |
| IRS990/OtherExpenses/ProgramServices | 3 | 845 |
| IRS990/OtherExpenses/Total | 0 | 3743 |
| IRS990/OtherExpenses/Total | 1 | 3040 |
| IRS990/OtherExpenses/Total | 2 | 3034 |
| IRS990/OtherExpenses/Total | 3 | 1248 |
| IRS990/OtherLiabilities/BOY | 0 | 4771 |
| IRS990/OtherLiabilities/EOY | 0 | 59295 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 4393 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 222504 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8578 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18525 |
| IRS990/PayrollTaxes/Total | 0 | 27103 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 749 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1424 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 152961 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 143761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 63107 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 346052 |
| IRS990/RevenuesLessExpensesCY | 0 | 90 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22572 |
| IRS990/SalariesEtcCurrentYear | 0 | 305767 |
| IRS990/SalariesEtcPriorYear | 0 | 289678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 254269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 398765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 412681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 408089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 375723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1849527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 213000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4393 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4393 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1849527 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 254269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 398765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 412681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 408089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 375723 |
| IRS990ScheduleA/Total170/Total | 0 | 1849527 |
| IRS990ScheduleA/TotalSupport | 0 | 1854323 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 103080 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 39237 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 142317 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7286 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33891 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41177 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 90 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 90 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5710 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25837 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 96 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 4240 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 19912 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CITIZENS LOC |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EMPLOYEE UNITED WAY DONATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OPTUM HEALTH PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | UNITED WAY PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED WAGES AND VACATION TIME |
| IRS990ScheduleD/TotalExpenses | 0 | 407146 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59295 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 110366 |
| IRS990ScheduleD/TotalRevenue | 0 | 407236 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS STATED IN THE POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE EVALUATED AT LEAST ANNUALLY, AND REVIEW AND APPROVAL FOR COMPENSATION IS DOCUMENTED. BOARD MEMBERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 905 W APACHE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FARMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5053267878 |
| IRS990/TotalAssets/BOY | 0 | 143789 |
| IRS990/TotalAssetsBOY | 0 | 143789 |
| IRS990/TotalAssets/EOY | 0 | 122954 |
| IRS990/TotalAssetsEOY | 0 | 122954 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 254269 |
| IRS990/TotalExpensesCurrentYear | 0 | 407146 |
| IRS990/TotalExpensesPriorYear | 0 | 453854 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 127801 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 279345 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 407146 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 181436 |
| IRS990/TotalLiabilitiesBOY | 0 | 181436 |
| IRS990/TotalLiabilities/EOY | 0 | 160511 |
| IRS990/TotalLiabilitiesEOY | 0 | 160511 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 143789 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 122954 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -37647 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -37557 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 279345 |
| IRS990/TotalProgramServiceRevenue | 0 | 152961 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 56160 |
| IRS990/TotalRevenueCurrentYear | 0 | 407236 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 431282 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 152967 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 407236 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1012 |
| IRS990/Travel/ProgramServices | 0 | 5506 |
| IRS990/Travel/Total | 0 | 6518 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -37647 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -37557 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 52042 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 9203 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DESERTVIEWSAS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850431989 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DESERT VIEW INC |
| ReturnHeader/Filer/NameControl | 0 | DESE |
| ReturnHeader/Filer/Phone | 0 | 5053267878 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 905 W APACHE ST |
| ReturnHeader/Filer/USAddress/City | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | RICK QUEVEDO |
| ReturnHeader/Officer/Phone | 0 | 5053267878 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 273213041 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SONIA LUKOW CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5101 COLLEGE BLVD STE 5051 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87402 |
| ReturnHeader/Preparer/Name | 0 | SONIA LUKOW |
| ReturnHeader/Preparer/Phone | 0 | 5053252227 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.