ENMRSH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ENMRSH INC (EIN 85-0213360)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-06
IRS object ID: 201343109349301044
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T09:48:33-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	850407093	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David A Rasmussen PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8708 Second Street NW	AddressLine1
City	Albuquerque	City
State	NM	State
ZIP Code	87114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850213360	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENMRSH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ENMR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1989	AddressLine1
City	CLOVIS	City
State	NM	State
ZIP Code	881021989	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAMIAN HOUFEK	Name
Title	CEOPRESIDENT	Title
Phone	5757623718	Phone
Date Signed	2013-10-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David A Rasmussen	Name
PTIN	P00301171	PTIN
Phone	5058780829	Phone
Date Prepared	2013-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	13213408	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	ENMRSH IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPREHENSIVE PROGRAMS AND SERVICES THAT SUPPORT THE CHALLENGES AND CONTINUALLY EVOLVING GOALS OF FAMILIES AND CLIENTS FACING DEVELOPMENTAL DELAYS AND INTELLECTUAL AND PHYSICAL DISABILITIES BY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	520	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9328780	ContributionsGrantsPriorYear
Contributions Grants Current Year	9317036	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3931406	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3886257	ProgramServiceRevenueCY
Investment Income Prior Year	100330	InvestmentIncomePriorYear
Investment Income Current Year	81015	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4007	OtherRevenuePriorYear
Other Revenue Current Year	-70900	OtherRevenueCurrentYear
Total Revenue Prior Year	13356509	TotalRevenuePriorYear
Total Revenue Current Year	13213408	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8183523	SalariesEtcPriorYear
Salaries Etc Current Year	7767023	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4023048	OtherExpensePriorYear
Other Expenses Current Year	4237559	OtherExpensesCurrentYear
Total Expenses Prior Year	12206571	TotalExpensesPriorYear
Total Expenses Current Year	12004582	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1149938	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1208826	RevenuesLessExpensesCY
Total Assets BOY	15383330	TotalAssetsBOY
Total Assets EOY	16771433	TotalAssetsEOY
Total Liabilities BOY	450022	TotalLiabilitiesBOY
Total Liabilities EOY	479299	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14933308	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16292134	NetAssetsOrFundBalancesEOY
Mission Description	ENMRSH IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPREHENSIVE PROGRAMS AND SERVICES THAT SUPPORT THE CHALLENGES AND CONTINUALLY EVOLVING GOALS OF FAMILIES AND CLIENTS FACING DEVELOPMENTAL DELAYS AND INTELLECTUAL AND PHYSICAL DISABILITIES BY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5150903	Expense
Revenue	6021350	Revenue
Description	COMMUNITY LIVING: COMMUNITY LIVING SERVICES ENCOMPASS A WIDE RANGE OF EDUCATIONAL, THERAPEUTIC, DEVELOPMENTAL, AND INDIVIDUAL SPECIFIC SERVICES. ALL COMMUNITY LIVING SERVICES PROMOTE COMMUNITY INTEGRATION, SKILL DEVELOPMENT, SOCIALIZATION, SUPPORT, TRAINING, FUN, AND LIFE ENHANCEMENT. COMMUNITY LIVING SERVICE SITES ARE LOCATED THROUGHOUT THE LOCAL AREA AND MAY BE OWNED OR RENTED BY THE PERSON RECEIVING THE SERVICES. COMMUNITY LIVING SERVICES ARE PROVIDED IN EITHER AN INDEPENDENT LIVING SETTING OR SUPPORTED LIVING SETTING DEPENDING ON THE LEVEL OF STAFF SUPPORT AND GUIDANCE THE INDIVIDUAL NEEDS. CLIENTS SERVED:95	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1990507	Expense
Revenue	2326881	Revenue
Description	SUPPORTED EMPLOYMENT: SUPPORTED EMPLOYMENT SERVICES PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES. SERVICES INCLUDE INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES TO HELP PEOPLE DEVELOP AND MAINTAIN COMMUNITY JOBS THAT ARE OF INTEREST TO THE CLIENT. TRAINED STAFF ARE PROVIDED, ON A 1 TO 1 BASIS, FOR ANYONE THAT PARTICPATES IN INDIVIDUAL SUPPORTED EMPLOYMENT. CLIENTS SERVED : 100	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2798692	Expense
Revenue	3271641	Revenue
Description	EARLY CHILDHOOD INTERVENTION: EARLY CHILDHOOD INTERVENTION PROVIDES SCREENING, EVALUATION, AND EARLY INTERVENTION SERVICES TO CHILDREN AGE 0 TO 3 YEARS OLD WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS. SERVICES OFFERED MAY INCLUDE FAMILY EDUCATION AND COUNSELING, AUDIOLOGY SCREENING, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, AND SPECIAL INSTRUCTION. CLIENTS SERVED: 906	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
1288574	1506329	ADULT HABILITATION: ADULT HABILITATION SERVICES ARE TO INDIVIDUALS THAT REQUIRE ASSISSTANCE FROM TRAINED STAFF SUPPORTS IN A VARIETY OF LIFE SKILLS, PROMOTES EMPLOYMENT FIRST PRINCIPLES AND IMPLEMENTS MEAINGFUL DAY ACTIVITIES IN COMMUNITY INCLUSIVE AND TRADITIONAL SETTINGS. OVERALL SERVICES ARE CENTERED ON EACH INDIDUALS INTERPERSONAL GROWTH AND SENSE OF BELONGING IN THEIR COMMUNITY. ADULT HAB SERVICES MAY INCLUDE VISITING COMMUNITY DESTINATIONS WITH FRIENDS, VOLUNTEERING, GETTING PREPARED FOR WORK, ATTENDING RECREATION AND LEISURE ACTIVITIES, PERFORMING PHYSICAL FITNESS ACIVITIES, WORKING WITH THERAPISTS, AND PURSUING VARIES HOBBIES. CLIENTS SERVED:79
74601	87208	AUTISM: THE ORGANIZATION HAS ESTABLISHED A COMPREHENSIVE AUTISM SERVICE PROGRAM BY PROVIDING EXTENSIVE TRAINING SPECIALLY TO SUPPORT TREATMENT TO INDIVIDUALS WHO HAVE A DIAGNOSIS OF AUTISM SPECTRUM DISORDERS. STAFF USES A CIRRICULUM THAT ADDRESSES THE MAJOR ISSUES COMMON IN AUTISM. SERVICES ARE PROVIDED IN THE HOME AND COMMUNITY SETTINGS. TEAM MEMBERS WORK CLOSELY WITH SCHOOL PROFESSIONALS, COMMUNITY RESOURCES, AND THE FAMILIES. ANALYSIS PROGRAM, PARENT TRAINING, PROGRAMS TO ADDRESS PROBLEMS BEHAVIORS, AND A RANGE OF ANALYTICAL SERVICES ARE OFFERED. CLIENTS SERVED: 11

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1363175	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1593537	TotalOfOtherProgramServiceRev
Total Program Service Expense	11303277	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	520	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ENMRSH INC	NamePerson
Telephone Number	5057623718	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2700 EAST 7TH STREET	AddressLine1
City	CLOVIS	City
State	NM	State
ZIP Code	881021989	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BILL KINYON
CHAIRMAN	5.00	X	X	0	0	0
BONITA KNOX
DIRECTOR	1.00	X		0	0	0
CATHY MILLS
VICE CHAIRMAN	1.00	X	X	0	0	0
FRANK BEAN
DIRECTOR	1.00	X		0	0	0
GARY KIRVEN
DIRECTOR	1.00	X		0	0	0
RANDY HARRIS
SECRETARY	1.00	X	X	0	0	0
RANDY HOLLAND
DIRECTOR	1.00	X		0	0	0
BARBARA MARION
VICE PRESIDENT	60.00		X	115096	0	0
DAMIAN HOUFEK
PRESIDENT & CEO	60.00		X	165707	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	280803	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CHRISTINE LOPEZ PT INC
1613 LAYTON CT	CLOVIS	NM	88101	THERAPIST	101753
STARLIA CLAYTON
101 BURCH PLACE	CLOVIS	NM	88101	THERAPIST	102972

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	9316536	GovernmentGrants
All Other Contributions	500	AllOtherContributions
Total Contributions	9317036	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VARIOUS WORKSHOPS	624310	3729827	3729827
CLOVIS SCHOOLS	624310	130060	130060
TRANSPORTATION	624310	6362	6362
VOCATIONAL REHAB	624310	4440	4440
PROFESSIONAL FEES	624310	4500	4500

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11068	TotalRevenueColumn
Related Or Exempt Function Income	11068	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3886257	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	79059	TotalRevenueColumn
Related Or Exempt Function Income	79059	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1956	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1956	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1956	TotalRevenueColumn
Related Or Exempt Function Income	1956	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MARKET VALUE CHANGE	Description
Business Code	624310	BusinessCode
Total Revenue Column	-70900	TotalRevenueColumn
Related Or Exempt Function Income	-70900	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-70900	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13213408	TotalRevenueColumn
Related Or Exempt Function Income	3896372	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	280803	Total
Program Services	260389	ProgramServices
Management And General	20414	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6208114	Total
Program Services	5756784	ProgramServices
Management And General	451330	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	62955	Total
Program Services	58378	ProgramServices
Management And General	4577	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	573319	Total
Program Services	531639	ProgramServices
Management And General	41680	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	641832	Total
Program Services	595171	ProgramServices
Management And General	46661	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2079	Total
Program Services	1928	ProgramServices
Management And General	151	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46949	Total
Program Services	43536	ProgramServices
Management And General	3413	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2922	Total
Program Services	2922	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	302293	Total
Program Services	280317	ProgramServices
Management And General	21976	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	252900	Total
Program Services	234514	ProgramServices
Management And General	18386	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	113019	Total
Program Services	104803	ProgramServices
Management And General	8216	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	174634	Total
Program Services	161938	ProgramServices
Management And General	12696	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	403843	Total
Program Services	374484	ProgramServices
Management And General	29359	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONSUMER WAGES	1237499	1237499
NISH FEES	92733	92733
THERAPISTS	999594	999594

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	609094	Total
Program Services	566648	ProgramServices
Management And General	42446	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12004582	Total
Program Services	11303277	ProgramServices
Management And General	701305	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4707634	BOY
EOY	5819187	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2755080	BOY
EOY	4352893	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1258560	BOY
EOY	1245111	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	12050	BOY
EOY	2374990	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2566253	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18357	BOY
EOY	19249	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	529	BOY
EOY	15515	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2418322	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1688562	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	662366	BOY
EOY	729760	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3119635	BOY
EOY	1902634	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	282866	BOY
EOY	312094	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15383330	BOY
EOY	16771433	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	450022	BOY
EOY	479299	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	450022	BOY
EOY	479299	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14933308	BOY
EOY	16292134	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14933308	BOY
EOY	16292134	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15383330	BOY
EOY	16771433	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1208826	ReconcilationRevenueExpenses
Reconcilation Other Changes	150000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10498302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10319270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10070417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9328780	CurrentTaxYearMinus1Year
Current Tax Year	9317036	CurrentTaxYear
Total	49533805	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10498302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10319270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10070417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9328780	CurrentTaxYearMinus1Year
Current Tax Year	9317036	CurrentTaxYear
Total	49533805	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	7327452	AmountsSubstContributorsTotal
Public Support Total170	42206353	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100330	CurrentTaxYearMinus1Year
Current Tax Year	79059	CurrentTaxYear
Total	258561	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-4007	CurrentTaxYearMinus1Year
Current Tax Year	-70900	CurrentTaxYear
Total	-65257	Total

Field	Value	IRS element (for citing)
Total Support	49727109	TotalSupport
Public Support Pertcentage170	0.84880	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33300	OtherCostOrOtherBasis
Book Value	33300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	852603	OtherCostOrOtherBasis
Depreciation	627920	Depreciation
Book Value	224683	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1532419	OtherCostOrOtherBasis
Depreciation	1060642	Depreciation
Book Value	471777	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	729760	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
TREASURY NOTES	475314	F
GNMAS	1427320	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1902634	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
RETIREMENT ACCT CD	270164
457 B PLAN	41930

Field	Value	IRS element (for citing)
Total Book Value Other Assets	312094	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	13213408	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13213408	RevenueSubtotal
Total Revenue Per Form990	13213408	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12004582	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12004582	ExpensesSubtotal
Total Expenses Per Form990	12004582	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DAMIAN HOUFEK	NamePerson
Title	PRESIDENT & CEO	Title
Base Compensation Filing Org	162707	BaseCompensationFilingOrg
Bonus Filing Org	3000	BonusFilingOrg
Total Compensation Filing Org	165707	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ZIA HOLDING CORPORATION	NamePerson
Relationship With Organization	BOARDS ARE SIMILAR	RelationshipWithOrganization
Purpose Of Loan	FINANCING OF BUILD	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$4,100,000	OriginalPrincipalAmount
Balance Due	2374990	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	2374990	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BILL KINYON	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	397393	AmountOfTransaction
Description Of Transaction	SEE SCHEDULE 0 FOR EXPLANATION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE TAX RETURN IS REVIEWED BY THE BOARD AT THE FIRST AVAILABLE BOARD MEETING AFTER THE DRAFT RETURN HAS BEEN PREPARED.
O02	Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION ANNUALLY COMMUNICATES TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES THE NEED TO DISCLOSE ANY CONFLICT OF INTEREST.
O03	CEO executive director top management comp Part VI line 15a	COMPENSATION OF KEY EMPLOYEES AND OFFICERS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
O04	Other officer or key employee compensation Part VI line 15b	COMPENSATION OF KEY EMPLOYEES AND OFFICRES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO OTHERS WITHIN THE INDUSTRY.
O05	Governing documents etc available to public Part VI line 19	THE DOCUMENTS ARE MADE AVAILABLE TO QUALIFIED REQUESTS UPON SUCH REQUEST.
O06	Other or change in accounting method Part XII line 1	THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO QUALIFIED PERSONS SO REQUESTING.
O07	Explanation of other changes in net assets or fund balances Part XI line 9	TRANSFER FROM ROBERT B SPENCER FOUNDATION (501(C)3) IN SUPPORTING ROLL.
O08	General explanation attachment	CONTINUATION OF MISSION STATEMENT PROMOTING SELF-SUFFCIENCY, COMMUNITY INCLUSION, POSITIVE EXPERIENCES, AND INDIVIDUAL GROWTH THROUGHOUT ALL STAGES OF LIFE. SCHEDULE L - PAGE 2 PART IV LINE 1D INTERESTED PERSON WORKS FOR THE COMPANY THAT PROVIDES INSURANCE POLICIES TO ENMRSH, INC. PREMIUIMS ARE NOT PAID TO THE INTERESTED PERSON AND ARE PAID THE THE ISSUING COMPANY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ZIA HOLDING CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2700 E 7TH	AddressLine1
City	CLOVIS	City
State	NM	State
ZIP Code	88101	ZIPCode

Field	Value	IRS element (for citing)
EIN	850303702	EIN
Primary Activities	LEASE REAL PROPERTY	PrimaryActivities
Direct Controlling Entity NA	N/A	DirectControllingEntityNA