Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$97,433
Up $44,652 (+85%) from 2018
Net Assets
Up-$75,031
Up $66,235 (+47%) from 2018
Liabilities
Down$172,464
Down $21,583 (-11%) from 2018
Revenue
Up$1,203,786
Up $292,681 (+32%) from 2018
Expenses
Up$1,137,553
Up $128,839 (+13%) from 2018
Net Income
Up$66,233
Up $163,842 (+168%) from 2018
Outpatient adult and adolescent mental health services
Outpatient mental health services for adolescents and victims of trauma
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,993 | $43,802 | ▲ $39,809 |
| Accounts Receivable | $31,870 | $33,527 | ▲ $1,657 |
| Land, Buildings, and Equipment, Net | $16,918 | $20,104 | ▲ $3,186 |
| Total Assets | $52,781 | $97,433 | ▲ $44,652 |
| Liabilities | |||
| Other Liabilities | $112,648 | $98,859 | ▼ $13,789 |
| Unsecured Notes Loans Payable | $81,149 | $73,605 | ▼ $7,544 |
| Accounts Payable and Accrued Expenses | $250 | - | - |
| Total Liabilities | $194,047 | $172,464 | ▼ $21,583 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,948 | $33,264 | ▲ $8,316 |
| Unrestricted Net Assets | $-166,214 | $-108,295 | ▲ $57,919 |
| Total Net Assets Fund Balance | $-141,266 | $-75,031 | ▲ $66,235 |
| Total Liabilities and Net Assets / Fund Balance | $52,781 | $97,433 | ▲ $44,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,420 | $75,976 | $91,396 |
| Buildings | $4,684 | $3,013 | $7,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Quevedo | Executive Director | FT | $76,080 | $76,080 |
| Name | Title |
|---|---|
| Greg Reynolds | President |
| Amanda Lobato | Officer/secretary |
| Deanza Sona | Officer/treasurer |
| Amanda Gross | Secretary |
| Crystal Snow | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $775,213 |
| Other Expenses | $362,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $479,511 | - | - | $479,511 |
| Current Officers, Directors, Trustees, and Key Employees | - | $232,942 | - | $232,942 |
| Occupancy | $73,062 | - | - | $73,062 |
| Payroll Taxes | $38,436 | $24,324 | - | $62,760 |
| Office Expenses | $45,760 | $3,499 | - | $49,259 |
| Information Technology | $43,366 | $294 | - | $43,660 |
| Insurance | $29,263 | $12,492 | - | $41,755 |
| Travel | $34,897 | $955 | - | $35,852 |
| Fees for Services Other | $16,996 | $4,623 | - | $21,619 |
| Fees for Services Accounting | - | $17,910 | - | $17,910 |
| Advertising | $16,357 | - | - | $16,357 |
| Interest | $7,391 | $1,015 | - | $8,406 |
| Depreciation Depletion | - | $4,911 | - | $4,911 |
| Other Expenses | $3,295 | $431 | - | $3,295 |
| All Other Expenses | $2,497 | - | - | $2,497 |
| Conferences and Meetings | $1,123 | - | - | $1,123 |
| Total Functional Expenses | $829,871 | $307,682 | $0 | $1,137,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $59,388 |
| Acu Loc | $23,415 |
| Credit Card Debt | $9,679 |
| Citizens Loc | $6,377 |
“The board of directors and the executive director review and approve the form 990 prior to filing.”
“Employees and board members are required to report conflicts of interest as stated in the policies.”
“Executive director and key employees are evaluated at least annually, and review and approval for compensation is documented. Board members are not compensated.”
“Financial statements are made available to the public upon request”
“ROUNDING ADJUSTMENT 2.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUTPATIENT MENTAL HEALTH SERVICES FOR ADOLESCENTS AND VICTIMS OF TRAUMA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16357 |
| IRS990/AllOtherContributionsAmt | 0 | 28474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053267878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 232942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10657 |
| IRS990/CYOtherExpensesAmt | 0 | 362340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 555702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775213 |
| IRS990/CYTotalExpensesAmt | 0 | 1137553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1203786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4911 |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH SERVICES FOR ADOLESCENTS AND VICTIMS OF TRAUMA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 829871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21619 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.70 |
| 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/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 | RICK QUEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA LOBATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEANZA SONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76080 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10657 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 630267 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1214443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41755 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7391 |
| IRS990/InterestGrp/TotalAmt | 0 | 8406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99093 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10657 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUTPATIENT ADULT AND ADOLESCENT MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -141266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -75031 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10657 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479511 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK QUEVEDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 555702 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW-INCOME HOUSING FOR VICTIMS OF TRAUMA |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE IMMEDIATE ASSISTANCE TO VICTIMS OF CRIME |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340305 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86322 |
| IRS990/PYOtherExpensesAmt | 0 | 300971 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 707743 |
| IRS990/PYTotalExpensesAmt | 0 | 1008714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 911105 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 545045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 650425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2059622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18760 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2278951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 942 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2059622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 650425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2059622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2079324 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3013 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 59388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITIZENS LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACU LOC |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98859 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS STATED IN THE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING ADJUSTMENT 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172464 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK QUEVEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
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| ReturnHeader/Filer/PhoneNum | 0 | 5055920261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6100 E MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87402 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AAF0C974BACFB3F27831EEFB8D5063F3D1A9BA5E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.223.169.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:47:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273213041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SONIA LUKOW CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 N BUTLER STE 5000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053252227 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.