Civic Intelligence

Alternatives to Violence Inc.

990 • Fiscal year 2013 • EIN 85-0458719

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 4019

Organization ProfileN/A
124 Pecos Ave87740
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$239,263

Flat from 2013

Net Assets

Flat

$185,980

Flat from 2013

Liabilities

Flat

$53,283

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$268,422

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $132,366Liabilities 2011: $61,820Net Assets 2011: $70,5462011Assets 2012: $132,367Liabilities 2012: $58,960Net Assets 2012: $73,4072012Assets 2013: $239,263Liabilities 2013: $53,283Net Assets 2013: $185,9802013Assets 2013: $239,263Liabilities 2013: $53,283Net Assets 2013: $185,9802013Assets 2014: $203,031Liabilities 2014: $47,246Net Assets 2014: $155,7852014Assets 2015: $202,532Liabilities 2015: $43,459Net Assets 2015: $159,0732015Assets 2016: $199,925Liabilities 2016: $40,343Net Assets 2016: $159,5822016Assets 2017: $205,386Liabilities 2017: $37,290Net Assets 2017: $168,0962017Assets 2018: $207,083Liabilities 2018: $31,809Net Assets 2018: $175,2742018Assets 2019: $200,992Liabilities 2019: $34,333Net Assets 2019: $166,6592019Assets 2020: $215,733Liabilities 2020: $12,859Net Assets 2020: $202,8742020Assets 2021: $221,696Liabilities 2021: $13,417Net Assets 2021: $208,2792021Assets 2022: $198,273Liabilities 2022: $13,705Net Assets 2022: $184,5682022Assets 2023: $240,612Liabilities 2023: $14,676Net Assets 2023: $225,9362023Assets 2024: $266,426Liabilities 2024: $16,574Net Assets 2024: $249,8522024

Highlighted filing

2013

Assets$239,263
Liabilities$53,283
Net Assets$185,980
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $281,280Expenses 2011: $279,500Net Income 2011: $1,7802011Expenses 2012: $276,2272012Expenses 2013: $268,4222013Revenue 2013: $380,995Expenses 2013: $268,422Net Income 2013: $112,5732013Revenue 2014: $253,216Expenses 2014: $283,410Net Income 2014: -$30,1942014Revenue 2015: $309,553Expenses 2015: $306,265Net Income 2015: $3,2882015Revenue 2016: $319,302Expenses 2016: $318,793Net Income 2016: $5092016Revenue 2017: $356,388Expenses 2017: $347,874Net Income 2017: $8,5142017Revenue 2018: $366,795Expenses 2018: $359,617Net Income 2018: $7,1782018Revenue 2019: $358,710Expenses 2019: $364,860Net Income 2019: -$6,1502019Revenue 2020: $407,711Expenses 2020: $371,496Net Income 2020: $36,2152020Revenue 2021: $436,072Expenses 2021: $430,668Net Income 2021: $5,4042021Revenue 2022: $390,283Expenses 2022: $413,994Net Income 2022: -$23,7112022Revenue 2023: $548,228Expenses 2023: $506,861Net Income 2023: $41,3672023Revenue 2024: $559,199Expenses 2024: $535,283Net Income 2024: $23,9162024

Highlighted filing

2013

Revenue-
Expenses$268,422
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 4019
Return Version
2012v2.0
Gross Receipts
$380,995
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Victim and legal advocacy.
Activity 3
0
Filing and Contact Details

Filer

EIN
85-0458719
Raw XML AppendixShowing 400 of 432 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY09820
IRS990/AccountsPayableAccruedExpenses/EOY07141
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0VICTIM AND LEGAL ADVOCACY.
IRS990/Activity2/Expense069096
IRS990/Activity2/Revenue075588
IRS990/Activity3/Description00
IRS990/ActivityOrMissionDescription0PROVIDE 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/AddressLine10124 PECOS AVE
IRS990/AddressPrincipalOfficerUS/City0RATON
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087740
IRS990/AllOtherContributions0112351
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0796
IRS990/AllOtherExpenses/ProgramServices019317
IRS990/AllOtherExpenses/Total020113
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021096
IRS990/CashNonInterestBearing/EOY034394
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0367916
IRS990/ContributionsGrantsPriorYear0263933
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices06340
IRS990/DepreciationDepletion/Total06340
IRS990/DescribedIn501C30true
IRS990/Description0OFFENDER TREATMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0162705
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral04661
IRS990/FeesForServicesOther/ProgramServices04663
IRS990/FeesForServicesOther/Total09324
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0LEE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson1MERCEDES SWANSON
IRS990/Form990PartVIISectionA/NamePerson2COLLEEN GROGAN
IRS990/Form990PartVIISectionA/NamePerson3JEANNIE CLARK
IRS990/Form990PartVIISectionA/NamePerson4DEBRA SPARKE
IRS990/Form990PartVIISectionA/NamePerson5PAT CASIAS
IRS990/Form990PartVIISectionA/NamePerson6FREDA BACA
IRS990/Form990PartVIISectionA/NamePerson7JANESE LITTLE
IRS990/Form990PartVIISectionA/NamePerson8ALFRED TAFOYA
IRS990/Form990PartVIISectionA/NamePerson9FERDINAND GARCIA
IRS990/Form990PartVIISectionA/NamePerson10BOBBIE MARQUEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization065617
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2ADVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title3ADVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7ADVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10VICE-PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0255565
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0380995
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices08637
IRS990/Insurance/Total08637
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices02801
IRS990/Interest/Total02801
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec051525
IRS990/LandBuildingsEquipmentBasis0237186
IRS990/LandBuildingsEquipmentBasisNet/BOY089001
IRS990/LandBuildingsEquipmentBasisNet/EOY0185661
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ALTERNATIVES TO VIOLENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY035182
IRS990/MortNotesPyblSecuredInvestProp/EOY033501
IRS990/NameOfPrincipalOfficerPerson0LEROY PHILLIPS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY073407
IRS990/NetAssetsOrFundBalancesEOY0185980
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0300
IRS990/Occupancy/ManagementAndGeneral0600
IRS990/Occupancy/ProgramServices05100
IRS990/Occupancy/Total06000
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0247
IRS990/OfficeExpenses/Total0247
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear076263
IRS990/OtherExpensesCurrentYear069745
IRS990/OtherExpenses/Description0THRIFT STORE EXPENSES
IRS990/OtherExpenses/Description1SPECIAL EVENTS
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Fundraising0154
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral0309
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices02626
IRS990/OtherExpenses/ProgramServices1488
IRS990/OtherExpenses/ProgramServices21422
IRS990/OtherExpenses/Total03089
IRS990/OtherExpenses/Total1488
IRS990/OtherExpenses/Total21422
IRS990/OtherLiabilities/BOY013958
IRS990/OtherLiabilities/EOY012641
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising09124
IRS990/OtherSalariesAndWages/ManagementAndGeneral018249
IRS990/OtherSalariesAndWages/ProgramServices0155115
IRS990/OtherSalariesAndWages/Total0182488
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0809
IRS990/PayrollTaxes/ManagementAndGeneral01619
IRS990/PayrollTaxes/ProgramServices013761
IRS990/PayrollTaxes/Total016189
IRS990/PledgesAndGrantsReceivable/BOY021609
IRS990/PledgesAndGrantsReceivable/EOY018348
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0661
IRS990/PrepaidExpensesDeferredCharges/EOY0860
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013079
IRS990/ProgramServiceRevenuePriorYear015156
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0112573
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0170480
IRS990/RevenuesLessExpensesCY0112573
IRS990/RevenuesLessExpensesPriorYear02862
IRS990/SalariesEtcCurrentYear0198677
IRS990/SalariesEtcPriorYear0199964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0380995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0279089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0281280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0289608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0211127
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01442099
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901442099
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0380995
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0279089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0281280
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0289608
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0211127
IRS990ScheduleA/Total509/Total01442099
IRS990ScheduleA/TotalSupportTotal/Total01442100
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0135352
IRS990ScheduleD/Buildings/Depreciation022988
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0158340
IRS990ScheduleD/Equipment/BookValue0469
IRS990ScheduleD/Equipment/Depreciation09414
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09883
IRS990ScheduleD/LeaseholdImprovements/BookValue049778
IRS990ScheduleD/LeaseholdImprovements/Depreciation015835
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis065613
IRS990ScheduleD/OtherLandBuildings/BookValue062
IRS990ScheduleD/OtherLandBuildings/Depreciation03288
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03350
IRS990ScheduleD/OtherLiabilities/Amount0670
IRS990ScheduleD/OtherLiabilities/Amount19848
IRS990ScheduleD/OtherLiabilities/Amount22123
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED ANNUAL LEAVE
IRS990ScheduleD/TotalOfAmounts012641
IRS990ScheduleD/TotalOfBookValueLandBuildings0185661
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copies of 990 are given to Board members for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required to disclose conflicts of
IRS990ScheduleO/GeneralExplanation/Explanation2interest as they arise and are reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation3Board reviews all employee's compensation on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4Available upon request and on the website Guide Star.
IRS990ScheduleO/GeneralExplanation/Explanation5Review by the board annually and compared to other similar organizations
IRS990ScheduleO/GeneralExplanation/Explanation6GIFT SHOP MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation7SHELTER EXPENSES THRIFT STORE CARE AND SUPPORT INSURANCE EDUCATION/TRAINING ADVERTISING OFFICE SUPPLIES SUPPLIES TRAVEL BANK CHARGES DUES AND SUBSCRIPTIONS INTEREST PENALTIES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation8GRANTS RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE AND ACCRUED LIABILITIES NOTES PAYABLE - CURRENT PORTION NOTES PAYABLE, NET OF CURRENT PORTION
IRS990ScheduleO/GeneralExplanation/Explanation10BANK CHARGES 357. 357. 0. 0. TELEPHONE 7956. 7160. 796. SUPPLIES 4987. 4987. 0. 0. POSTAGE AND PRINTING 363. 363. 0. 0. MISCELLANEOUS 35. 35. 0. 0. DUES AND SUBSCRIPTIONS 1299. 1299. 0. 0. REPAIRS/MAINTENANCE 1178. 1178. 0. 0. UTILITIES 3938. 3938. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 577
IRS990/TheBooksAreInCareOf/AddressUS/City0RATON
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087740
IRS990/TheBooksAreInCareOf/NamePerson0JANESE LITTLE CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber05754455578
IRS990/TotalAssets/BOY0132367
IRS990/TotalAssetsBOY0132367
IRS990/TotalAssets/EOY0239263
IRS990/TotalAssetsEOY0239263
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0367916
IRS990/TotalExpensesCurrentYear0268422
IRS990/TotalExpensesPriorYear0276227
IRS990/TotalFunctionalExpenses/Fundraising010387
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026234
IRS990/TotalFunctionalExpenses/ProgramServices0231801
IRS990/TotalFunctionalExpenses/Total0268422
IRS990/TotalFundrsngExpCurrentYear010387
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY058960
IRS990/TotalLiabilitiesBOY058960
IRS990/TotalLiabilities/EOY053283
IRS990/TotalLiabilitiesEOY053283
IRS990/TotalLiabNetAssetsFundBalances/BOY0132367
IRS990/TotalLiabNetAssetsFundBalances/EOY0239263
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY073407
IRS990/TotalNetAssetsFundBalances/EOY0185980
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn013079
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0231801
IRS990/TotalProgramServiceRevenue013079
IRS990/TotalReportableCompFromOrg065617
IRS990/TotalRevenueCurrentYear0380995
IRS990/TotalRevenuePriorYear0279089
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013079
IRS990/TotalRevenue/TotalRevenueColumn0380995
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices011284
IRS990/Travel/Total011284
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,263
Liabilities
$53,283
Net assets
$185,980
Revenue
-
Expenses
$268,422
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.50$5.59$5.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$5.48$5.07$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.85$3.90$4.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.08$4.36$4.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$4.08$3.71$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.59$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.32$1.75$3.67$3.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$3.56$3.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$3.19$3.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.59$3.10$3.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.03$0.47$1.56$2.53$2.83$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.53$1.86$2.68
2013Summary only. Only limited summary data is available for this year.$2.39$0.53$1.86$3.81$2.68$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.59$0.73$2.76
2011Summary only. Only limited summary data is available for this year.$1.32$0.62$0.71$2.81$2.80$0.02