Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$257,466
Up $116,490 (+83%) from 2012
Net Assets
Up$134,045
Up $106,673 (+390%) from 2012
Liabilities
Up$123,421
Up $9,817 (+8.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$811,059
Down $57,386 (-6.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide assistance to victims of domestic violence in the albuquerque, new mexico area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56604 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50421 |
| IRS990/AccountsReceivable/EOY | 0 | 1113 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN THE ALBUQUERQUE NEW MEXICO AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 625 SILVER SW NO 185 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87102 |
| IRS990/AllOtherContributions | 0 | 67401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21107 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26131 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1050 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140451 |
| IRS990/ContributionsGrantsPriorYear | 0 | 648301 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 303 |
| IRS990/DepreciationDepletion/Total | 0 | 303 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VICTIMS' ASSISTANCE UNIT - PROFESSIONAL VICTIM'S ADVOCATES PROVIDE CRISIS INTERVENTION TO DOMESTIC VIOLENCE VICTIMS; PROVIDE COUNSELING TO CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE; PROVIDE LEGAL ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DOMESTIC VIOLENCE RESOURCE CENTER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 675878 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 72000 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 731 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 567 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6513 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7811 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 436 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 339 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3890 |
| IRS990/FeesForServicesOther/Total | 0 | 4665 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSS W BUSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDRA E ROTRUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN E CLEMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM HELM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNE VIGIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DETECTIVE JULIE JESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELISSA FLEMING HAID |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY FAMIGLIETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANA GRIEGO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STACIE ST JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYNN GENTRYWOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4182 |
| IRS990/FundraisingEvents | 0 | 1050 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11298 |
| IRS990/GrossReceipts | 0 | 864916 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 494 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 635 |
| IRS990/Insurance/ProgramServices | 0 | 11030 |
| IRS990/Insurance/Total | 0 | 12159 |
| IRS990/Interest/Fundraising | 0 | 256 |
| IRS990/Interest/ManagementAndGeneral | 0 | 330 |
| IRS990/Interest/ProgramServices | 0 | 2940 |
| IRS990/Interest/Total | 0 | 3526 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82431 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85769 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3338 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN THE ALBUQUERQUE NEW MEXICO AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN GENTRYWOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27372 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 134045 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7116 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7116 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 740 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15451 |
| IRS990/Occupancy/ProgramServices | 0 | 63464 |
| IRS990/Occupancy/Total | 0 | 79655 |
| IRS990/OfficeExpenses/Fundraising | 0 | 637 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 821 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7320 |
| IRS990/OfficeExpenses/Total | 0 | 8778 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4851 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6245 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55698 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66794 |
| IRS990/OtherExpensePriorYear | 0 | 168096 |
| IRS990/OtherExpensesCurrentYear | 0 | 128199 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM RELATED |
| IRS990/OtherExpenses/ProgramServices | 0 | 11302 |
| IRS990/OtherExpenses/Total | 0 | 11302 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherRevenueCurrentYear | 0 | 7116 |
| IRS990/OtherRevenuePriorYear | 0 | 261 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 444285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 490785 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4741 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6104 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54436 |
| IRS990/PayrollTaxes/Total | 0 | 65281 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 96956 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 190678 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14558 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11402 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 713159 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 150000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 713159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 713159 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 56998 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49675 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 713159 |
| IRS990/RevenuesLessExpensesCY | 0 | 49675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -69868 |
| IRS990/SalariesEtcCurrentYear | 0 | 682860 |
| IRS990/SalariesEtcPriorYear | 0 | 700349 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8355 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 140451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 648301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 766098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 841708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 907015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3303573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 863159 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 261 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2762 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 987 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2398 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6408 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3419544 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 213522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 669751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 787548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 841708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 907015 |
| IRS990ScheduleA/Total170/Total | 0 | 3419544 |
| IRS990ScheduleA/TotalSupport | 0 | 3426385 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 73071 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 21450 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 21450 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 115971 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 16073 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 73071 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3338 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32085 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35423 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20255 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 811059 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING STANDARDS REQUIRE THE CENTER TO EVALUATE AND DISCLOSE UNCERTAIN TAX POSITIONS. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING MEASURMENT, DISCLOSURE OR ACCRUAL THROUGH JUNE 30, 2013. THERE WERE NO INTEREST AND PENALTIES IN RELATION TO TAX MATTERS FOR 2013 AND 2012. INTEREST AND PENALTIES THAT MAY ARISE FROM TAX MATTERS ARE EXPENSED UNDER THEIR NATURAL CLASSIFICATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSE 4,182. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSE 4,182. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4182 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50346 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 50346 |
| IRS990ScheduleD/OtherRevenues | 0 | 4182 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 77253 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 860734 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 811059 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3338 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 860734 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 831314 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 937987 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY AND SIGNED DURING BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE FOR REVIEW IN PERSON UPON REQUEST. RETURN PUBLISHED ON GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FULL 5 YEAR OFFICE SPACE LEASE OF $73,071 WAS RECORDED IN THE CURRENT YEAR AS INKIND REVENUE. THE INKIND EXPENSE WILL BE RECORDED OVER 5 YEARS IN THE AMOUNT OF $16,073 EACH YEAR. THE DIFFERENCE BETWEEN THE TOTAL INKIND LEASE REVENUE AND THE CURRENT YEAR INKIND EXPENSE IS $56,998. 56,998. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BUDGET AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 66000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 128998 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 625 SILVER SW NO 185 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87102 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JACKIE ZANK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5057682104 |
| IRS990/TotalAssets/BOY | 0 | 140976 |
| IRS990/TotalAssetsBOY | 0 | 140976 |
| IRS990/TotalAssets/EOY | 0 | 257466 |
| IRS990/TotalAssetsEOY | 0 | 257466 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 140451 |
| IRS990/TotalExpensesCurrentYear | 0 | 811059 |
| IRS990/TotalExpensesPriorYear | 0 | 868445 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 52886 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82295 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 675878 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 811059 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 52886 |
| IRS990/TotalGrossUBI | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.