Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$132,367
Up $1 (+0.0%) from 2011
Net Assets
Up$73,407
Up $2,861 (+4.1%) from 2011
Liabilities
Down$58,960
Down $2,860 (-4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$276,227
Down $3,273 (-1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Alternatives to violence (atv) is dedicated to the prevention, intervention, and treatment of all forms of violence and advocates for freedom from violence for all individuals.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8896 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9820 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VICTIM AND LEGAL ADVOCACY. |
| IRS990/Activity2/Expense | 0 | 79524 |
| IRS990/Activity2/Revenue | 0 | 82500 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ALTERNATIVES TO VIOLENCE ALTERNATIVES TO VIOLENCE (ATV) IS DEDICATED TO THE PREVENTION, INTERVENTION, AND TREATMENT OF ALL FORMS OF VIOLENCE AND ADVOCATES FRO FREEDOM FROM VIOLENCE FOR ALL INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 PECOS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RATON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87740 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 416 |
| IRS990/Advertising/Total | 0 | 416 |
| IRS990/AllOtherContributions | 0 | 19153 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 760 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20565 |
| IRS990/AllOtherExpenses/Total | 0 | 21325 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5186 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21096 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 263933 |
| IRS990/ContributionsGrantsPriorYear | 0 | 267677 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4656 |
| IRS990/DepreciationDepletion/Total | 0 | 4656 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OFFENDER TREATMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 161459 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3925 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3925 |
| IRS990/FeesForServicesOther/Total | 0 | 7850 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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 | LEE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT CASIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | F ROBERTA MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALFRED P TAFOYA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FREDA BACA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA SPARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY MCCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MERCEDES SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANESE LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLLEEN GROGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 65000 |
| 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 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | ADVISORY COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | ADVISORY COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | ADVISORY COMMITTEE MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 244780 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 279089 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11104 |
| IRS990/Insurance/Total | 0 | 11104 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3045 |
| IRS990/Interest/Total | 0 | 3045 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45185 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 134186 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 93657 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 89001 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ALTERNATIVES TO VIOLENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 36639 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 35182 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEROY PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 70546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 73407 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3041 |
| IRS990/Occupancy/Total | 0 | 3041 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 608 |
| IRS990/OfficeExpenses/Total | 0 | 608 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 69319 |
| IRS990/OtherExpensesCurrentYear | 0 | 76263 |
| IRS990/OtherExpenses/Description | 0 | THRIFT STORE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | EDUCATION/TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 188 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 376 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3198 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3089 |
| IRS990/OtherExpenses/ProgramServices | 3 | 489 |
| IRS990/OtherExpenses/Total | 0 | 3762 |
| IRS990/OtherExpenses/Total | 1 | 3500 |
| IRS990/OtherExpenses/Total | 2 | 3089 |
| IRS990/OtherExpenses/Total | 3 | 489 |
| IRS990/OtherLiabilities/BOY | 0 | 16285 |
| IRS990/OtherLiabilities/EOY | 0 | 13958 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9066 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18133 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 154129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181328 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 932 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1864 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15840 |
| IRS990/PayrollTaxes/Total | 0 | 18636 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31614 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21609 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1909 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 661 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15156 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13603 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2862 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 162280 |
| IRS990/RevenuesLessExpensesCY | 0 | 2862 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1780 |
| IRS990/SalariesEtcCurrentYear | 0 | 199964 |
| IRS990/SalariesEtcPriorYear | 0 | 210181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 279089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 281280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 289608 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 211127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 227547 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1288651 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1093 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1288651 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 279089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 281280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 289608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 211127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 227547 |
| IRS990ScheduleA/Total509/Total | 0 | 1288651 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1289744 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 35175 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20165 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 55340 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2103 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8258 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10361 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2862 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2862 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 51723 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13890 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 65613 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2872 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2872 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3133 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6488 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4337 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/TotalExpenses | 0 | 276227 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13958 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 89001 |
| IRS990ScheduleD/TotalRevenue | 0 | 279089 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copies of 990 are given to Board members for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are required to disclose conflicts of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | interest as they arise and are reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board reviews all employee's compensation on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Available upon request and on the website Guide Star. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GRANTS RECEIVABLE PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES NOTES PAYABLE - CURRENT PORTION NOTES PAYABLE, NET OF CURRENT PORTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PROFESSIONAL FEES TELEPHONE 7393. 6654. 739. 0. SUPPLIES 5419. 5419. 0. 0. POSTAGE AND PRINTING 896. 896. 0. 0. EQUIPMENT RENTAL 6378. 6378. 0. 0. DUES AND SUBSCRIPTIONS 881. 881. 0. 0. REPAIRS/MAINTENANCE 325. 325. 0. 0. MISCELLANEOUS 12. 12. 0. 0. PENALTIES 21. 0. 21. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 577 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RATON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87740 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANESE LITTLE CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5754455578 |
| IRS990/TotalAssets/BOY | 0 | 132366 |
| IRS990/TotalAssetsBOY | 0 | 132366 |
| IRS990/TotalAssets/EOY | 0 | 132367 |
| IRS990/TotalAssetsEOY | 0 | 132367 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 263933 |
| IRS990/TotalExpensesCurrentYear | 0 | 276227 |
| IRS990/TotalExpensesPriorYear | 0 | 279500 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10186 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25058 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 240983 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 276227 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10186 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 61820 |
| IRS990/TotalLiabilitiesBOY | 0 | 61820 |
| IRS990/TotalLiabilities/EOY | 0 | 58960 |
| IRS990/TotalLiabilitiesEOY | 0 | 58960 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 132366 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 132367 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 70546 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 73407 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 15156 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 240983 |
| IRS990/TotalProgramServiceRevenue | 0 | 15156 |
| IRS990/TotalReportableCompFromOrg | 0 | 65000 |
| IRS990/TotalRevenueCurrentYear | 0 | 279089 |
| IRS990/TotalRevenuePriorYear | 0 | 281280 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.