Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$273,495
Down $494,195 (-64%) from 2022
Net Assets
Down-$394,141
Down $508,594 (-444%) from 2022
Liabilities
Up$667,636
Up $14,399 (+2.2%) from 2022
Revenue
Down$1,724,119
Down $85,117 (-4.7%) from 2022
Expenses
Down$2,232,713
Down $40,351 (-1.8%) from 2022
Net Income
Down-$508,594
Down $44,766 (-9.7%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $261,766 | $197,354 | ▼ $64,412 |
| Cash and Non-Interest-Bearing Accounts | $504,046 | $72,643 | ▼ $431,403 |
| Accounts Receivable | $1,878 | $3,498 | ▲ $1,620 |
| Total Assets | $767,690 | $273,495 | ▼ $494,195 |
| Liabilities | |||
| Other Liabilities | $644,781 | $659,009 | ▲ $14,228 |
| Accounts Payable and Accrued Expenses | - | $8,627 | - |
| Unsecured Notes Loans Payable | $8,456 | $0 | ▼ $8,456 |
| Total Liabilities | $653,237 | $667,636 | ▲ $14,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,453 | $-394,141 | ▼ $508,594 |
| Total Net Assets Fund Balance | $114,453 | $-394,141 | ▼ $508,594 |
| Total Liabilities and Net Assets / Fund Balance | $767,690 | $273,495 | ▼ $494,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,134 | $213,249 | $296,383 |
| Other Land Buildings | $50,666 | $67,064 | $117,730 |
| Leasehold Improvements | $60,402 | $10,727 | $71,129 |
| Buildings | $3,152 | $4,545 | $7,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Quevedo | Executive Director | FT | $136,550 | $136,550 |
| Mandy Gross | Secretary | - | $36,573 | $36,573 |
| Name | Title |
|---|---|
| Deanza Sona | President |
| Darrell Snook | Director |
| Robert Garrison | Director |
| Amy Duff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,416,168 |
| Other Expenses | $816,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,100,784 | $12,401 | - | $1,113,185 |
| Occupancy | $204,908 | - | - | $204,908 |
| Current Officers, Directors, Trustees, and Key Employees | $138,498 | $34,625 | - | $173,123 |
| Payroll Taxes | $116,508 | $9,727 | - | $126,235 |
| Information Technology | $121,823 | - | - | $121,823 |
| Insurance | $112,251 | $810 | - | $113,061 |
| Depreciation Depletion | $70,660 | $10,754 | - | $81,414 |
| Office Expenses | $75,539 | - | - | $75,539 |
| Advertising | $44,910 | - | - | $44,910 |
| Travel | $26,076 | - | - | $26,076 |
| All Other Expenses | $24,176 | - | - | $24,176 |
| Interest | $19,677 | - | - | $19,677 |
| Fees for Services Other | $13,547 | - | - | $13,547 |
| Other Expenses | $9,097 | - | - | $9,097 |
| Fees for Services Accounting | $6,244 | - | - | $6,244 |
| Pension Plan Contributions | $2,830 | $795 | - | $3,625 |
| Fees for Services Legal | $3,176 | - | - | $3,176 |
| Total Functional Expenses | $2,163,601 | $69,112 | $0 | $2,232,713 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cares Grant Payable | $500,000 |
| Accrued Payroll Liabilities | $136,201 |
| Credit Card Debt | $22,808 |
“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”
“The board of directors has ultimate oversight and approval of the audit process and of the selection of the auditor. There has been no change from prior years. As of the 5/15/24 filing deadline an audit was in progress, and the organization will be filing an amended tax return to incorporate any needed adjustments.”
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 | 8627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3498 |
| 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 | 44910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44910 |
| IRS990/AllOtherContributionsAmt | 0 | 22570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 504046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173123 |
| 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 | 1223269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 816545 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -508594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1416168 |
| IRS990/CYTotalExpensesAmt | 0 | 2232713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1724119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10754 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81414 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1166937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6244 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13547 |
| 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 | 136550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36573 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1200699 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1724119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113061 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19677 |
| IRS990/InterestGrp/TotalAmt | 0 | 19677 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 492939 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | 114453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -394141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -394141 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75539 |
| 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 | MEALS FOR STAFF |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 644781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 659009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1100784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1113185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3625 |
| 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 | 500774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500774 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FAMILY SUPPORT SERVICES IN A MULTIFACETED, SHORT-TERM, COMMUNITY BASED PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 494563 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE WRAPAROUND SERVICES WHICH ARE INDIVIDUALIZED CARE PLANS FOR HIGH-RISK YOUTH AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 261462 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| 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 | 240639 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1250630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6710 |
| IRS990/PYOtherExpensesAmt | 0 | 805954 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -463828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1467110 |
| IRS990/PYTotalExpensesAmt | 0 | 2273064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1809236 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -508594 |
| 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 | 500850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1223269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1595151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5976777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2950852 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5976777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1223269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1595151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5976777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5977117 |
| 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 | 3152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 136201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CARES GRANT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197354 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 659009 |
| 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/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HAS ULTIMATE OVERSIGHT AND APPROVAL OF THE AUDIT PROCESS AND OF THE SELECTION OF THE AUDITOR. THERE HAS BEEN NO CHANGE FROM PRIOR YEARS. AS OF THE 5/15/24 FILING DEADLINE AN AUDIT WAS IN PROGRESS, AND THE ORGANIZATION WILL BE FILING AN AMENDED TAX RETURN TO INCORPORATE ANY NEEDED ADJUSTMENTS. |
| 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 XII, LINE 2C |
| 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 | 767690 |
| IRS990/TotalAssetsEOYAmt | 0 | 273495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1223269 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2163601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2232713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 653237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 667636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 653237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 667636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -394141 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 240639 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2163601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 500774 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173123 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500850 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1724119 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 767690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 273495 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26076 |
| IRS990/TravelGrp/TotalAmt | 0 | 26076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8456 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | 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 | 2024-05-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273213041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SONIA LUKOW CPA LLC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.