Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$767,690
Down $491,646 (-39%) from 2021
Net Assets
Down$114,453
Down $463,828 (-80%) from 2021
Liabilities
Down$653,237
Down $27,818 (-4.1%) from 2021
Revenue
Down$1,809,236
Down $446,788 (-20%) from 2021
Expenses
Up$2,273,064
Up $410,928 (+22%) from 2021
Net Income
Down-$463,828
Down $857,716 (-218%) from 2021
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 | $915,617 | $504,046 | ▼ $411,571 |
| Land, Buildings, and Equipment, Net | $241,188 | $261,766 | ▲ $20,578 |
| Accounts Receivable | $102,531 | $1,878 | ▼ $100,653 |
| Total Assets | $1,259,336 | $767,690 | ▼ $491,646 |
| Liabilities | |||
| Other Liabilities | $680,534 | $644,781 | ▼ $35,753 |
| Unsecured Notes Loans Payable | $50 | $8,456 | ▲ $8,406 |
| Accounts Payable and Accrued Expenses | $471 | $0 | ▼ $471 |
| Total Liabilities | $681,055 | $653,237 | ▼ $27,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $566,485 | $114,453 | ▼ $452,032 |
| Net Assets With Donor Restrictions | $11,796 | $0 | ▼ $11,796 |
| Total Net Assets Fund Balance | $578,281 | $114,453 | ▼ $463,828 |
| Total Liabilities and Net Assets / Fund Balance | $1,259,336 | $767,690 | ▼ $491,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,491 | $4,206 | - |
| Other Land Buildings | $65,509 | $38,021 | - |
| Equipment | $127,622 | $165,959 | - |
| Leasehold Improvements | $65,144 | $5,985 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Quevedo | Executive Director | FT | $113,485 | $113,485 |
| Mandy Gross | Secretary | - | $37,147 | $37,147 |
| Name | Title |
|---|---|
| Deanza Sona | President |
| Darrell Snook | Member |
| Robert Garrison | Member |
| Amy Duff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,467,110 |
| Other Expenses | $805,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,283,191 | $42,775 | - | $1,325,966 |
| Occupancy | $197,886 | - | - | $197,886 |
| Payroll Taxes | $120,683 | $12,668 | - | $133,351 |
| Insurance | $100,849 | $3,759 | - | $104,608 |
| Information Technology | $103,565 | - | - | $103,565 |
| Depreciation Depletion | $81,172 | $12,354 | - | $93,526 |
| Office Expenses | $69,629 | - | - | $69,629 |
| Advertising | $34,995 | - | - | $34,995 |
| Travel | $28,921 | - | - | $28,921 |
| Fees for Services Other | $20,305 | $7,269 | - | $27,574 |
| All Other Expenses | $20,533 | - | - | $20,533 |
| Fees for Services Accounting | $13,605 | - | - | $13,605 |
| Other Expenses | $8,786 | - | - | $8,786 |
| Pension Plan Contributions | $5,913 | $1,880 | - | $7,793 |
| Fees for Services Legal | $1,348 | - | - | $1,348 |
| Interest | $981 | - | - | $981 |
| Total Functional Expenses | $2,192,359 | $80,705 | $0 | $2,273,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Sba Loan Funds | $499,900 |
| Accrued Payroll Liabilities | $127,160 |
| Credit Card Debt | $17,721 |
“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/BOYAmt | 0 | 471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1878 |
| 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 | 34995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34995 |
| IRS990/AllOtherContributionsAmt | 0 | 23886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 915617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 42775 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1283191 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1325966 |
| 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 | 1250630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6710 |
| IRS990/CYOtherExpensesAmt | 0 | 805954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 565316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -463828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1467110 |
| IRS990/CYTotalExpensesAmt | 0 | 2273064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1809236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93526 |
| 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 | 11796 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1101318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13605 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1348 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20305 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27574 |
| 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 | 113485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37147 |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6867 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1226744 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 1841103 |
| 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 | 103565 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104608 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/InterestGrp/TotalAmt | 0 | 981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 475937 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31867 |
| 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 | 578281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114453 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 566485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114453 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69629 |
| 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 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 680534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 644781 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7793 |
| 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 | 565316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565316 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FAMILY SUPPORT SERVICES IN A MULTIFACETED, SHORT-TERM, COMMUNITY BASED PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 613666 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE WRAPAROUND SERVICES WHICH ARE INDIVIDUALIZED CARE PLANS FOR HIGH-RISK YOUTH AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 259378 |
| 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 | 217997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1595152 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4034 |
| IRS990/PYOtherExpensesAmt | 0 | 628132 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 393888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1234004 |
| IRS990/PYTotalExpensesAmt | 0 | 1862136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2256024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -463828 |
| 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 | 565316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1250630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1595151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5093813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 264 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2934556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5093813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1250630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1595151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5093813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5094077 |
| 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 | 3491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4206 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165959 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 293581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 71129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 103530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 127160 |
| 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 | 261766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 644781 |
| 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 | 1259336 |
| IRS990/TotalAssetsEOYAmt | 0 | 767690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1259336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 767690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1250630 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2192359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2273064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 681055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 653237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 681055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 653237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 578281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114453 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 217997 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2192359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 565316 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150632 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1809236 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 67 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1259336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 767690 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28921 |
| IRS990/TravelGrp/TotalAmt | 0 | 28921 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8456 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-15 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053252227 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.