Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,259,336
Up $305,559 (+32%) from 2020
Net Assets
Up$578,281
Up $393,889 (+214%) from 2020
Liabilities
Down$681,055
Down $88,330 (-11%) from 2020
Revenue
Up$2,256,024
Up $334,558 (+17%) from 2020
Expenses
Up$1,862,136
Up $200,096 (+12%) from 2020
Net Income
Up$393,888
Up $134,462 (+52%) from 2020
Outpatient adult and adolescent mental health services
Committed to the wellness of individuals, their families, and the community through prevention, intervention, treatment and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $862,484 | $915,617 | ▲ $53,133 |
| Land, Buildings, and Equipment, Net | $63,764 | $241,188 | ▲ $177,424 |
| Accounts Receivable | $27,529 | $102,531 | ▲ $75,002 |
| Total Assets | $953,777 | $1,259,336 | ▲ $305,559 |
| Liabilities | |||
| Other Liabilities | $769,315 | $680,534 | ▼ $88,781 |
| Accounts Payable and Accrued Expenses | - | $471 | - |
| Unsecured Notes Loans Payable | $70 | $50 | ▼ $20 |
| Total Liabilities | $769,385 | $681,055 | ▼ $88,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $167,953 | $566,485 | ▲ $398,532 |
| Net Assets With Donor Restrictions | $16,439 | $11,796 | ▼ $4,643 |
| Total Net Assets Fund Balance | $184,392 | $578,281 | ▲ $393,889 |
| Total Liabilities and Net Assets / Fund Balance | $953,777 | $1,259,336 | ▲ $305,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,793 | $110,347 | $230,140 |
| Other Land Buildings | $59,264 | $12,866 | $72,130 |
| Leasehold Improvements | $58,281 | $1,617 | $59,898 |
| Buildings | $3,850 | $3,847 | $7,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Quevedo | Executive Director | FT | $101,157 | $101,157 |
| Mandy Gross | Secretary | - | $33,538 | $33,538 |
| Name | Title |
|---|---|
| Deanza Sona | President |
| Darrell Snook | Member |
| Robert Garrison | Member |
| Amy Duff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,234,004 |
| Other Expenses | $628,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,097,763 | $30,219 | - | $1,127,982 |
| Occupancy | $153,724 | - | - | $153,724 |
| Payroll Taxes | $99,721 | $2,083 | - | $101,804 |
| Office Expenses | $95,397 | - | - | $95,397 |
| Insurance | $74,186 | $2,700 | - | $76,886 |
| Information Technology | $72,511 | - | - | $72,511 |
| Fees for Services Other | $27,991 | $10,395 | - | $38,386 |
| Depreciation Depletion | $32,883 | $5,004 | - | $37,887 |
| Advertising | $20,770 | - | - | $20,770 |
| Travel | $17,133 | - | - | $17,133 |
| Fees for Services Accounting | $15,868 | - | - | $15,868 |
| Other Expenses | $12,072 | $423 | - | $12,072 |
| All Other Expenses | $11,592 | $188 | - | $11,780 |
| Fees for Services Legal | $4,620 | - | - | $4,620 |
| Pension Plan Contributions | $3,080 | $1,138 | - | $4,218 |
| Interest | $8 | - | - | $8 |
| Total Functional Expenses | $1,809,986 | $52,150 | $0 | $1,862,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Sba Loan Funds | $499,900 |
| Accrued Payroll Liabilities | $163,681 |
| Credit Card Debt | $16,953 |
“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”
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/EOYAmt | 0 | 471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO THE WELLNESS OF INDIVIDUALS, THEIR FAMILIES, AND THE COMMUNITY THROUGH PREVENTION, INTERVENTION, TREATMENT AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20770 |
| IRS990/AllOtherContributionsAmt | 0 | 30541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11780 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 862484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 915617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1595152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4034 |
| IRS990/CYOtherExpensesAmt | 0 | 628132 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 664906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1234004 |
| IRS990/CYTotalExpensesAmt | 0 | 1862136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2256024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37887 |
| IRS990/Desc | 0 | PROVIDE OUTPATIENT & TELE-MED SERVICES FOR INDIVIDUALS WHO SUFFER FROM DEPRESSION, ANXIETY DISORDERS, MOOD DISORDERS, SCHIZOPHRENIA DISORDERS, EATING DISORDERS, AND SELF-HARMING BEHAVIOR, INCLUDING VICTIMS OF TRAUMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16439 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11796 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 940631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15868 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38386 |
| 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 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| 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 | DEANZA SONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANDY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL SNOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GARRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33538 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| 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 | -4131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1564611 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2100 |
| IRS990/GrossReceiptsAmt | 0 | 2262255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72511 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369865 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6231 |
| 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 | 184392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 578281 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 566485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION / TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 769315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 680534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1097763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1127982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101804 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4218 |
| 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 | 664906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 664906 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FAMILY SUPPORT SERVICES IN A MULTIFACETED, SHORT-TERM, COMMUNITY BASED PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 510654 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE WRAPAROUND SERVICES WHICH ARE INDIVIDUALIZED CARE PLANS FOR HIGH-RISK YOUTH AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 196318 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COUNSELING, ADVISING AND SUPPORTING YOUTH WHO ARE EXHIBITING RISKY BEHAVIORS TO KEEP THEM OUT OF THE COURT LEGAL SYSTEM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 162383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1257302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 564397 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097643 |
| IRS990/PYTotalExpensesAmt | 0 | 1662040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1921466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393888 |
| 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 | 660872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1595151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4206302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 607 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2954297 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4206302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1595151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4206302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4206909 |
| 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 | 3850 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3847 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 163681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 499900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP SBA LOAN FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241188 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 680534 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 953777 |
| IRS990/TotalAssetsEOYAmt | 0 | 1259336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 953777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1259336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1595152 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1809986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1862136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 769385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 681055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 769385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 681055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 578281 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 162383 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1809986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 664906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134695 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2256024 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 72 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 953777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259336 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17133 |
| IRS990/TravelGrp/TotalAmt | 0 | 17133 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 70 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6100 E MAIN STREET |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYDESERTVIEW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK QUEVEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053267878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT VIEW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 850431989 |
| 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 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.