ENMRSH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENMRSH INC (EIN 85-0213360)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-04
- IRS object ID
- 201232789349300913
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-04T17:21:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 |
| Phone | 5757623718 | Phone |
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 | CEO/PRESIDENT | Title |
| Phone | 5757623718 | Phone |
| Date Signed | 2012-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A RASMUSSEN | Name |
| PTIN | P00301171 | PTIN |
| Phone | 5058780829 | Phone |
| Date Prepared | 2012-09-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAMIAN HOUFEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 EAST 7TH STREET | AddressLine1 |
| City | CLOVIS | City |
| State | NM | State |
| ZIP Code | 88102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13356509 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NA | WebSite |
| 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 ENHANCING THE LIVES OFPEOPLE WITH DISABILITIES BY PROVIDING PROGRAMS AND SERVICES THAT RESPOND TO THEIR CHANGING NEEDS FOR EDUCATION, TRAINING, EMPLOYMENT, AND INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 575 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10070417 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9328780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4139953 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3931406 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100330 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9150 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4007 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14245224 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13356509 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8310904 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8183523 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4953709 | OtherExpensePriorYear |
| Other Expenses Current Year | 4023048 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13264613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12206571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 980611 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1149938 | RevenuesLessExpensesCY |
| Total Assets BOY | 14222577 | TotalAssetsBOY |
| Total Assets EOY | 15383330 | TotalAssetsEOY |
| Total Liabilities BOY | 489207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 450022 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13733370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14933308 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENMRSH IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING PROGRAMS AND SERVICES THAT RESPOND TO THEIR CHANGING NEEDS FOR EDUCATION, TRAINING, EMPLOYMENT, AND INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5256528 | Expense |
| Revenue | 6113275 | 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 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: 94 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2470352 | Expense |
| Revenue | 2872986 | 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, USUALLY ON A 1 TO 1 BASIS, FOR ANYONE THAT PARTICIPATES IN INDIVIDUAL SUPOORTED EMPLOYMENT. CLIENTS SERVED: 113 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2532368 | Expense |
| Revenue | 2945112 | Revenue |
| Description | EARLY CHILDHOOD INTERVENTION: EARLY CHILDHOOD 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 THERAPHY, AND SPECIAL INSTRUCTION. CLIENTS SERVED: 981 | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1172583 | 1363699 | 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 MEANING FUL DAY ACTIVITIES IN COMMUNITY INCLUSIVE AND TRADITIONAL SETTINGS. OVERALL SERVICES ARE CENTERED ON EACH INDIVIDUALS 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 ACTIVITIES, WORKING WITH THRAPISTS, AND PURSUING VARIOUS HOBBIES. CLIENTS SERVED:79 |
| 52828 | 61438 | AUSTISM: 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 PROBLEM BEHAVIORS, AND A RANGE OF BEHAVIOR ANALYTIC SERVICES ARE OFFERED. CLIENTS SERVED:6 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1225411 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1425137 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11484659 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 575 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENMRSH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5757623718 | 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 | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRANK BEAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY HARRIS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| GARY KIRVEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL KINYON | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| CATHY MILLS | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| BONITA KNOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY HOLLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA MARION | ||||||
| VICE PRESIDENT & CFO | 60.00 | 114484 | 0 | 0 | X | |
| DAMIAN HOUFEK | ||||||
| PRESIDENT & CEO | 60.00 | 158287 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 272771 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 9327280 | GovernmentGrants |
| All Other Contributions | 1500 | AllOtherContributions |
| Total Contributions | 9328780 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VARIOUS WORKSHOPS | 624310 | 3815226 | 3815226 |
| CLOVIS SCHOOLS | 624310 | 98875 | 98875 |
| TRANSPORTATION | 624310 | 7555 | 7555 |
| VOCATIONAL REHAB | 624310 | 7500 | 7500 |
| PROFESSIONAL FEES | 624310 | 2250 | 2250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3931406 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89322 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11008 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11008 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11008 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKET VALUE CHANGE IN | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | -4007 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4007 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -4007 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13356509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4027729 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320185 | Total |
| Program Services | 296908 | ProgramServices |
| Management And General | 23277 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6548643 | Total |
| Program Services | 6072557 | ProgramServices |
| Management And General | 476086 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54192 | Total |
| Program Services | 50252 | ProgramServices |
| Management And General | 3940 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605374 | Total |
| Program Services | 561363 | ProgramServices |
| Management And General | 44011 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655129 | Total |
| Program Services | 607501 | ProgramServices |
| Management And General | 47628 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46801 | Total |
| Program Services | 43399 | ProgramServices |
| Management And General | 3402 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5010 | Total |
| Program Services | 5010 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318763 | Total |
| Program Services | 295589 | ProgramServices |
| Management And General | 23174 | 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 | 125004 | Total |
| Program Services | 115916 | ProgramServices |
| Management And General | 9088 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166874 | Total |
| Program Services | 154742 | ProgramServices |
| Management And General | 12132 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369868 | Total |
| Program Services | 342979 | ProgramServices |
| Management And General | 26889 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSUMER WAGES | 1122768 | 1122768 | |
| THERAPHY & EVALUATION | 925458 | 925458 | |
| REPAIRS & MAINTENANCE | 161068 | 149358 | 11710 |
| VEHICLE EXPENSES | 126284 | 117103 | 9181 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402034 | Total |
| Program Services | 389042 | ProgramServices |
| Management And General | 12992 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12206571 | Total |
| Program Services | 11484659 | ProgramServices |
| Management And General | 721912 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068476 | BOY |
| EOY | 4707634 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6298655 | BOY |
| EOY | 2755080 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441889 | BOY |
| EOY | 1258560 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34494 | BOY |
| EOY | 12050 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744569 | BOY |
| EOY | 2566253 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17333 | BOY |
| EOY | 18357 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529 | BOY |
| EOY | 529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2696903 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2034537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616632 | BOY |
| EOY | 662366 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3119635 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 282866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14222577 | BOY |
| EOY | 15383330 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489207 | BOY |
| EOY | 450022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489207 | BOY |
| EOY | 450022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13733370 | BOY |
| EOY | 14933308 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13733370 | BOY |
| EOY | 14933308 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14222577 | BOY |
| EOY | 15383330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1149938 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 50000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 9006141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10498302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10319270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10070417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9328780 | CurrentTaxYear |
| Total | 49222910 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9006141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10498302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10319270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10070417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9328780 | CurrentTaxYear |
| Total | 49222910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49222910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100330 | CurrentTaxYear |
| Total | 386507 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9150 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4007 | CurrentTaxYear |
| Total | 5643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49615060 | TotalSupport |
| Gross Receipts From Admissions Etc | 18291095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98220 | PublicSupportPertcentPriorYear |
| 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 | 856243 | OtherCostOrOtherBasis |
| Depreciation | 647620 | Depreciation |
| Book Value | 208623 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1807360 | OtherCostOrOtherBasis |
| Depreciation | 1386917 | Depreciation |
| Book Value | 420443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 662366 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GNMA'S | 2117330 | F |
| TREASURY NOTES | 1002305 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3119635 | TotalOfBookValueSecurities |
| Total Revenue | 13356509 | TotalRevenue |
| Total Expenses | 12206571 | TotalExpenses |
| Excess Or Deficit For Year | 1149938 | ExcessOrDeficitForYear |
| Other | $50,000 | OtherAmount |
| Total Adjustments | 50000 | TotalAdjustments |
| Excess Or Deficit Per FS | 1199938 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13356509 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13356509 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13356509 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12206571 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12206571 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12206571 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | TRANSFER FROM ROBERT B SPENCER FOUNDATION EIN#20-0186687 50,000. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAMIAN HOUFEK | NamePerson |
| Base Compensation Filing Org | 131287 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 3000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 24000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158287 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Purpose Of LoanPurposeOfLoan |
|---|---|---|---|---|---|---|
| ZIA HOLDING CORPORATION | ||||||
| X | $250,000 | 2744569 | 0 | 1 | 0 | |
| BARBARA MARION | ||||||
| X | $26,900 | 4653 | 0 | 1 | 1 | BUSINESS VEHILCE LOAN |
| DAMIAN HOUFEK | ||||||
| X | $39,500 | 7397 | 0 | 1 | 1 | BUSINESS VEHILCE LOAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2756619 | 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 | INSURANCE AGENT | Relationship |
| Amount Of Transaction | 366550 | AmountOfTransaction |
| Description Of Transaction | INSURANCE AGENT FOR ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE BOARD AT THE FIRST AVAIALBLE BOARD MEETING AFTER THE DRAFT TAX RETURN HAS BEEN PREPARED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY COMMUNICATES TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES THE NEED TO DISCLOSE ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY EMPLOYEES AND OFFICERS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE TAX DOCUMENTS ARE MADE AVAIALABLE TO QUALIFIED REQUESTS UPON SUCH QUALIFIED REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS TO QUALIFIED PERSONS SO REQUSTING. | |
| FORM 990, PART XI, LINE 5: | TRANSFER FROM ROBERT B SPENCER FOUNDATION EIN#20-0186687 50,000. TOTAL TO FORM 990, PART XI, LINE 5: 50,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 EAST 7TH STREET | AddressLine1 |
| City | CLOVIS | City |
| State | NM | State |
| ZIP Code | 88101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850303702 | EIN |
| Primary Activities | LEASES REAL PROPERTY TO ENMRSH, INC. | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Exempt Code Section | 501(C)2 | ExemptCodeSection |
| Public Charity Status | 509A | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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