CANCER FOUNDATION FOR NEW MEXICO: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CANCER FOUNDATION FOR NEW MEXICO (EIN 41-2079799)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-28
- IRS object ID
- 201843329349300759
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-28T10:08:51-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolyn H Gonzales CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2213 Brothers Rd Suite 200 | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412079799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER FOUNDATION FOR NEW MEXICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANC | BusinessNameControlTxt |
| Phone | 5059957958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5038 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON HAMILTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5059957958 | PhoneNum |
| Signature | 2018-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN H GONZALES CPA | PreparerPersonNm |
| PTIN | P00520301 | PTIN |
| Phone | 5054249444 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.164.150.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-28 | IPDt |
| IP Tm | 10:08:47 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNON HAMILTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5038 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,579,301 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | cffnm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | CANCER PATIENT SUPPORT ~FINANCIAL, EMOTIONAL, EDUCATIONAL ASSISTANCE TO PATIENTS WITH CANCER BEING TREATED IN SANTA FE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $983,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,143,514 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,672 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,560 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,130 | CYOtherRevenueAmt |
| PY Total Revenue | $1,006,388 | PYTotalRevenueAmt |
| CY Total Revenue | $1,204,056 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $336,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,996 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,688 | PYOtherExpensesAmt |
| CY Other Expenses | $422,229 | CYOtherExpensesAmt |
| PY Total Expenses | $761,589 | PYTotalExpensesAmt |
| CY Total Expenses | $776,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $244,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $427,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,305,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,772,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,259,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,735,099 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CANCER PATIENT SUPPORT ~FINANCIAL, EMOTIONAL, EDUCATIONAL ASSISTANCE TO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $652,293 | ExpenseAmt |
| Desc | PATIENTS WITH CANCER DIAGNOSIS OFTEN FACE ADDITIONAL FINANCIAL CHALLENGES THAT CAN PREVENT THEM FROM BEGINNING OR COMPLETING PREPRESCRIBED TREATMENT; WE PROVIDE TRAVEL, LODGING, AND MEAL ASSISTANCE FOR PATIENTS AND THEIR CAREGIVERS, OFFER WEEKLY SUPPORT GROUPS; DISTRIBUTE INFORMATION ABOUT OTHER COMMUNITY SERVICES; AND PROVIDE VOLUNTEERS (ENGLISH AND SPANISH SPEAKING) DURING PHYSICIAN VISTS AND TREATMENTS. TOTAL SERVICE VISITS WERE APPROX 24,000 AND APPROX 818 PATIENTS SERVED | Desc |
| Total Program Service Expenses | $652,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORINNE COLLINS | PersonNm |
| Phone | 5059557958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5038 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICK J BAILEY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STOCKTON COLT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ZELLA KAY COX | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GAIL DOBISH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GOLDSTEIN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| VERNON HAMILTON | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY HIBBEN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARGARET HOBAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVEN LUSTIG | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARY MACUKAS | ||||||
| STEWARDSHIP COMMITTEE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE BERZ PANTER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BILL SAUBERT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRI SHORT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BUNNY TERRY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVEN TRUJILLO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CORRINE COLLINS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $111,501 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,501 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $363,034 | FundraisingAmt |
| All Other Contributions | $780,480 | AllOtherContributionsAmt |
| Noncash Contributions | $257,211 | NoncashContributionsAmt |
| Total Contributions | $1,143,514 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,319 | TotalRevenueColumnAmt |
| Exclusion | $48,319 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $999,775 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $944,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,353 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,353 | TotalRevenueColumnAmt |
| Exclusion | $55,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $271,993 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $363,034 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $424,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$152,029 | TotalRevenueColumnAmt |
| Exclusion | -$152,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $115,700 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,801 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,899 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,204,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,899 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$48,357 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,500 | TotalAmt |
| Program Services | $94,775 | ProgramServicesAmt |
| Management And General | $11,150 | ManagementAndGeneralAmt |
| Fundraising | $5,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,412 | TotalAmt |
| Program Services | $166,440 | ProgramServicesAmt |
| Management And General | $14,362 | ManagementAndGeneralAmt |
| Fundraising | $28,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,291 | TotalAmt |
| Program Services | $6,845 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,793 | TotalAmt |
| Program Services | $19,808 | ProgramServicesAmt |
| Management And General | $2,397 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,691 | TotalAmt |
| Program Services | $18,621 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,775 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $9,770 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,347 | TotalAmt |
| Program Services | $26,442 | ProgramServicesAmt |
| Management And General | $2,203 | ManagementAndGeneralAmt |
| Fundraising | $6,702 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,183 | TotalAmt |
| Program Services | $5,300 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $2,627 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,165 | TotalAmt |
| Program Services | $5,436 | ProgramServicesAmt |
| Management And General | $427 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,323 | TotalAmt |
| Program Services | $51,850 | ProgramServicesAmt |
| Management And General | $3,593 | ManagementAndGeneralAmt |
| Fundraising | $2,880 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,016 | TotalAmt |
| Program Services | $116 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
| Fundraising | $18,023 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,245 | TotalAmt |
| Program Services | $5,309 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,706 | TotalAmt |
| Program Services | $5,441 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION | $3,399 | $2,376 | $552 | $471 |
| PROGRAM COST PATIENT TRAVEL/HOUSING | $133,947 | $131,252 | $412 | $2,283 |
| PROGRAM COST PATIENT SERVICES | $102,212 | $102,212 | $0 | $0 |
| PATIENT SUPPORT GROUPS | $10,065 | $10,065 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,225 | TotalAmt |
| Program Services | $652,293 | ProgramServicesAmt |
| Management And General | $51,490 | ManagementAndGeneralAmt |
| Fundraising | $72,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,926 | BOYAmt |
| EOY | $380,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,947 | BOYAmt |
| EOY | $414,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357 | BOYAmt |
| EOY | $1,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,823 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,316 | BOYAmt |
| EOY | $58,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,372 | BOYAmt |
| EOY | $1,918,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,918 | BOYAmt |
| EOY | $2,772,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,657 | BOYAmt |
| EOY | $36,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,657 | BOYAmt |
| EOY | $36,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,643 | BOYAmt |
| EOY | $2,168,927 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,171 | BOYAmt |
| EOY | $62,012 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,447 | BOYAmt |
| EOY | $504,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,261 | BOYAmt |
| EOY | $2,735,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,918 | BOYAmt |
| EOY | $2,772,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $427,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,007 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $974,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,143,514 | CurrentTaxYearAmt |
| Total | $5,246,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $974,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,143,514 | CurrentTaxYearAmt |
| Total | $5,246,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $291,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,955,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,319 | CurrentTaxYearAmt |
| Total | $260,291 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$16,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$126,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,353 | CurrentTaxYearAmt |
| Total | -$78,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,429,002 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,765,072 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,695,103 | BeginningYearBalanceAmt |
| Contributions | $137,713 | ContributionsAmt |
| Investment Earnings Or Losses | $149,316 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,775 | AdministrativeExpensesAmt |
| End Year Balance | $1,972,357 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,425,882 | BeginningYearBalanceAmt |
| Contributions | $146,097 | ContributionsAmt |
| Investment Earnings Or Losses | $141,324 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,200 | AdministrativeExpensesAmt |
| End Year Balance | $1,695,103 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,306,230 | BeginningYearBalanceAmt |
| Contributions | $184,950 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,019 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,279 | AdministrativeExpensesAmt |
| End Year Balance | $1,425,882 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $805,976 | BeginningYearBalanceAmt |
| Contributions | $535,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,679 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,467 | AdministrativeExpensesAmt |
| End Year Balance | $1,306,230 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,000 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $62,279 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,303 | AdministrativeExpensesAmt |
| End Year Balance | $805,976 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,486 | DepreciationAmt |
| Book Value | $54,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,337 | DepreciationAmt |
| Book Value | $3,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,071 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,440,984 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $48,007 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,785 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $183,136 | OtherRevenueAmt |
| Revenue Not Reported | $236,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,204,056 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,204,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $965,147 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,785 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $183,137 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,922 | ExpensesNotReportedAmt |
| Expenses Subtotal | $776,225 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $776,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING EVENT COSTS OFFSET ON FORM 990 |
| Pt XII, Line 2d | FUNDRAISING EVENT COSTS OFFSET ON FORM 990 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWEETHEART AUCTION | Event1Nm |
| Gross Receipts Event1 | $635,027 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $363,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $271,993 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,769 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,584 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $381,669 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $635,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $363,034 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $271,993 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,769 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,584 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $381,669 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $424,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$152,029 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $115,700 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,801 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $115,700 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,801 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,801 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $108,899 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NM | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | STATE OF NEW MEXICO GAMING CONTROL BOARD EXEMPTIONS APPLY RE: "THE BINGO AND RAFFLE ACT" PERTAINING TO THE ORGANIZATION ALLOWING A RAFFLE TO BE CONDUCTED WITHOUT THE NEED TO OBTAIN A LICENSE. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,924 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | FOOD FOR EVENT | 1 | $3,600 |
| Yes (X) | AUCTION ITEMS | 470 | $247,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICIES ARE MONITORED ANNUALLY OR SOONER IF APPLICABLE |
| Pt VI, Line 15a | COMPARISONS ARE MADE WITH OTHER NONPROFITS WITHIN THE AREA |
| Pt VI, Line 15b | COMPARISONS ARE MADE WITH OTHER NONPROFITS WITHIN THE AREA |
| Form 990EZ, Part I, Line 16 | BANK CHARGES |
| Form 990EZ, Part I, Line 16 | BOARD EXPENSES |
| Form 990EZ, Part I, Line 16 | BUSINESS PROMOTION/EDUCATION |
| Form 990EZ, Part I, Line 16 | COMPUTER SERVICES/EXPENSES |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSES |