{"success":true,"data":{"_id":850267492,"filings":[{"Organization":{"value":null,"Person":["Jolene Schneider","Bill Bailey","Matt Kuhlman","Kellee Webb"],"Title":["Executive Director","President","Treasurer","Secretary"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[89897,0,0,0],"Direct compensation":[89897,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization deals with the problem the issues of substance use disorders in accordance with the community alcoholism treatment and detoxification act of the state of new mexico.","year":2021,"name":"FOUR WINDS RECOVERY CENTER INC","phone":7132669944,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"Matt Kuhlman","year_formation":1985,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"11931 Wickchester Lane Ste 300, Houston, TX, 77043, USA","city":"Houston","state":"TX","country":"USA","zip_code":77043},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1284343,"Contributions":{"value":1266375,"Other contributions":206175,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1060200,"Related organizations":0},"Program revenue":{"value":17843,"Total revenue":17843,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1121039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":809658,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":678792,"Pension plan contributions":0,"Other employee benefits":79296,"Payroll taxes":51570},"Other expenses":{"value":311381,"Management services":0,"Legal":0,"Accounting":15024,"Lobbying services":0,"Investment management fees":0,"Other services":38458,"Advertising":0,"Office expenses":12298,"Information technology":0,"Royalties":0,"Occupancy":43403,"Travel":975,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16116,"Insurance":37696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109964,"Food Supplies":42700,"Supplies":47152,"Maintenance & Repairs":20112},"All other expenses":37447},"Functional Expenses":{"value":null,"Program Service Expenses":1034360,"Management And General Expenses":86679,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9226797640403233,"percentile":0.8061105830037137},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12714983458468648,"percentile":0.6666665987320548},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.08019078729642769,"percentile":0.623606198050643},"Program Expense Growth":{"score":-0.03357609799664181,"percentile":0.22821145825924743},"Revenue Growth":{"score":-0.03498221489837583,"percentile":0.2541830552282276},"Asset Growth":{"score":-0.07599369886594674,"percentile":0.12752594953441812},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5914975166207687,"percentile":0.5804899344710195}},"source_xml":"202212159349301166_public.xml"},{"Organization":{"value":null,"Person":["KENNETH SHIELDS","KAREN MCPHEETERS","MIKE HEAL","DAVID PORTER","CARROLL SCOTT","DONA KERR","DAVID PIXTON","VINCE MITCHELL","JENNIFER MILLER","BOB CAMPBELL","KEITH MCPHEETERS","THOMAS DEAN","JOLENE SCHNEIDER"],"Title":["PRESIDENT","TREASURER/SE","DIRECTOR","VICE-PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,65063],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,62733],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,2330]},"Basic":{"value":null,"mission":"The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detoxification act of the state of new mexico.","year":2013,"name":"FOUR WINDS RECOVERY CENTER INC","phone":5053277218,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"KEN SHIELDS","year_formation":1985,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 15008, FARMINGTON, NM, 87499, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87499},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1660660,"Contributions":{"value":1629100,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1629100,"Related organizations":0},"Program revenue":{"value":31556,"Total revenue":31556,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1642515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1175363,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1088755,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":86608},"Other expenses":{"value":467152,"Management services":0,"Legal":0,"Accounting":19083,"Lobbying services":0,"Investment management fees":0,"Other services":50459,"Advertising":0,"Office expenses":15097,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":984,"Conferences and meetings":0,"Interest":1262,"Payments to affiliates":0,"Depreciation and depletion":26326,"Insurance":178799,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170516,"FOOD SUPPLIES":71651,"UTILITIES":51146,"SUPPLIES":28486,"MAINTENANCE AND REPAIRS":19233},"All other expenses":4626},"Functional Expenses":{"value":null,"Program Service Expenses":1574188,"Management And General Expenses":68327,"Fundraising Expenses":0}},"Assets":{"value":364097,"Non-interest bearing cash":66386,"Savings and temp cash investments":101078,"Pledges and grants receivable":25153,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":171480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":155435,"Sum of Total Liabilities":0,"Accounts payable, accrued":95280,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":60155,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":208662,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":208662,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9584009887276524,"percentile":0.8575294240854567},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010926378668722075,"percentile":0.42762283817628993},"Liabilities to Assets Ratio":{"score":0.42690546749904557,"percentile":0.1562057033952605},"Operating Reserve Ratio":{"score":0.22167042614527113,"percentile":0.12570441442131464},"Officer Compensation Ratio":{"score":0.03961181480838836,"percentile":0.8093977818335794},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.675559587603364,"percentile":0.8013452169563812}},"source_xml":"201541279349300749_public.xml"},{"Organization":{"value":null,"Person":["KENNETH SHIELDS","KAREN MCPHEETERS","MATT COCKMAN","KRISTINA CORDELL","KATIE HARRIS","BILL FREIMUTH","SU HODGMAN","JOLENE SCHNEIDER"],"Title":["PRESIDENT","TREASURER/SE","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,81822],"Direct compensation":[0,0,0,0,0,0,0,81822],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detaxification act of the state of new mexico.","year":2018,"name":"FOUR WINDS RECOVERY CENTER INC","phone":5053277218,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"KENNETH SHIELDS","year_formation":1985,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 15008, FARMINGTON, NM, 87499, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87499},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1445408,"Contributions":{"value":1333041,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1333041,"Related organizations":0},"Program revenue":{"value":112186,"Total revenue":112186,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":181,"Investment income total":181,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1468385,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":988441,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":905468,"Pension plan contributions":0,"Other employee benefits":16422,"Payroll taxes":66551},"Other expenses":{"value":479944,"Management services":0,"Legal":0,"Accounting":12929,"Lobbying services":0,"Investment management fees":0,"Other services":62548,"Advertising":0,"Office expenses":8368,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":44238,"Payments to affiliates":0,"Depreciation and depletion":29737,"Insurance":164979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149845,"FOOD SUPPLIES":64607,"UTILITIES":43190,"SUPPLIES":27938,"MAINTENANCE AND REPAIRS":14110},"All other expenses":7300},"Functional Expenses":{"value":null,"Program Service Expenses":1379071,"Management And General Expenses":89314,"Fundraising Expenses":0}},"Assets":{"value":389809,"Non-interest bearing cash":140207,"Savings and temp cash investments":0,"Pledges and grants receivable":80943,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":168659,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":176213,"Sum of Total Liabilities":0,"Accounts payable, accrued":79413,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70000,"Unsecured notes loans payable":26800,"Other liabilities":0},"Fund balance":{"value":213596,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":213596,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9391753525131352,"percentile":0.8297992878606011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015896549624742632,"percentile":0.3471313285421769},"Liabilities to Assets Ratio":{"score":0.4520495935188772,"percentile":0.1487429801403726},"Operating Reserve Ratio":{"score":0.2654678439237666,"percentile":0.146512945260141},"Officer Compensation Ratio":{"score":0.05572244336464892,"percentile":0.7292467523334019},"Program Expense Growth":{"score":-0.034833751014222564,"percentile":0.22560606203422276},"Revenue Growth":{"score":-0.06817321399954525,"percentile":0.1866049283690725},"Asset Growth":{"score":-0.04427691182499517,"percentile":0.17655411938958632},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5295501205994871,"percentile":0.3992398182299236}},"source_xml":"202041329349301864_public.xml"},{"Organization":{"value":null,"Person":["KENNETH SHIELDS","KAREN MCPHEETERS","MATT COCKMAN","KRISTINA CORDELL","DONA KERR","FREDDIE ORTIZ","JOHN BUFFINGTON","JOHN BUCKLES","JOLENE SCHNEIDER"],"Title":["PRESIDENT","TREASURER/SE","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,83668],"Direct compensation":[0,0,0,0,0,0,0,0,83668],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detaxification act of the state of new mexico.","year":2016,"name":"FOUR WINDS RECOVERY CENTER INC","phone":5053277218,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"KENNETH SHIELDS","year_formation":1985,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 15008, FARMINGTON, NM, 87499, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87499},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1187684,"Contributions":{"value":1180196,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1180196,"Related organizations":0},"Program revenue":{"value":7381,"Total revenue":7381,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107,"Investment income total":107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1485923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1024281,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":953448,"Pension plan contributions":0,"Other employee benefits":6463,"Payroll taxes":64370},"Other expenses":{"value":461642,"Management services":0,"Legal":0,"Accounting":15204,"Lobbying services":0,"Investment management fees":0,"Other services":74003,"Advertising":0,"Office expenses":10131,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":34,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29424,"Insurance":157475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169315,"FOOD SUPPLIES":63053,"SUPPLIES":51592,"UTILITIES":37539,"MAINTENANCE AND REPAIRS":17131},"All other expenses":6056},"Functional Expenses":{"value":null,"Program Service Expenses":1396039,"Management And General Expenses":89884,"Fundraising Expenses":0}},"Assets":{"value":462489,"Non-interest bearing cash":156719,"Savings and temp cash investments":0,"Pledges and grants receivable":76861,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":228909,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74700,"Sum of Total Liabilities":0,"Accounts payable, accrued":74700,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":387789,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":387789,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9395096515768314,"percentile":0.8302755915026625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2511097227882164,"percentile":0.1292126507562447},"Liabilities to Assets Ratio":{"score":0.16151735500736233,"percentile":0.2753192223298314},"Operating Reserve Ratio":{"score":0.31124694886612564,"percentile":0.16793280222397414},"Officer Compensation Ratio":{"score":0.05630708993669255,"percentile":0.7264619566730336},"Program Expense Growth":{"score":-0.03203045218226443,"percentile":0.2315160826768786},"Revenue Growth":{"score":-0.0910687269237378,"percentile":0.1543040289194594},"Asset Growth":{"score":0.07415153053786253,"percentile":0.6109368354562753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5233477931871569,"percentile":0.3823607111695244}},"source_xml":"201840219349300154_public.xml"},{"Organization":{"value":null,"Person":["KENNETH SHIELDS","KAREN MCPHEETERS","MIKE HEAL","CARROLL SCOTT","DONA KERR","DAVID PIXTON","JENNIFER MILLER","BOB CAMPBELL","KEITH MCPHEETERS","CAROL DAVIES","JOLENE SCHNEIDER"],"Title":["PRESIDENT","TREASURER/SE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,72552],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,72552],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detoxification act of the state of new mexico.","year":2014,"name":"FOUR WINDS RECOVERY CENTER INC","phone":5053277218,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"KEN SHIELDS","year_formation":1985,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 15008, FARMINGTON, NM, 87499, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87499},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1967468,"Contributions":{"value":1959246,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1959246,"Related organizations":0},"Program revenue":{"value":7818,"Total revenue":7818,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":404,"Investment income total":404,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1648120,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1177872,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1090181,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":87691},"Other expenses":{"value":470248,"Management services":0,"Legal":0,"Accounting":14805,"Lobbying services":0,"Investment management fees":0,"Other services":50991,"Advertising":0,"Office expenses":20474,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":495,"Conferences and meetings":0,"Interest":1265,"Payments to affiliates":0,"Depreciation and depletion":25585,"Insurance":185784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166715,"FOOD SUPPLIES":64287,"UTILITIES":44686,"SUPPLIES":36535,"MAINTENANCE AND REPAIRS":21207},"All other expenses":4134},"Functional Expenses":{"value":null,"Program Service Expenses":1569732,"Management And General Expenses":78388,"Fundraising Expenses":0}},"Assets":{"value":625526,"Non-interest bearing cash":330547,"Savings and temp cash investments":0,"Pledges and grants receivable":134484,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":160495,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97516,"Sum of Total Liabilities":0,"Accounts payable, accrued":97516,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":528010,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":528010,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9524379292769944,"percentile":0.8489851610772317},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1623142028231209,"percentile":0.7143077833296207},"Liabilities to Assets Ratio":{"score":0.15589439927357135,"percentile":0.2792881981144907},"Operating Reserve Ratio":{"score":0.3795391112297648,"percentile":0.19895684522576526},"Officer Compensation Ratio":{"score":0.0440210664272019,"percentile":0.7866744939188209},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7495107187994677,"percentile":0.9164390007725408}},"source_xml":"201611339349304846_public.xml"},{"Organization":{"value":null,"Person":["KENNETH SHIELDS","KAREN MCPHEETERS","MATT COCKMAN","KATIE HARRIS","BILL FREIMUTH","SU HODGMAN","RHONDA ALSOBROOK","JOLENE SCHNEIDER"],"Title":["PRESIDENT","TREASURER/SE","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,89175],"Direct compensation":[0,0,0,0,0,0,0,89175],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detaxification act of the state of new mexico.","year":2019,"name":"FOUR WINDS RECOVERY CENTER INC","phone":5053277218,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"KENNETH SHIELDS","year_formation":1985,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 15008, FARMINGTON, NM, 87499, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87499},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1526866,"Contributions":{"value":1504869,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1504869,"Related organizations":0},"Program revenue":{"value":20503,"Total revenue":20503,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1494,"Investment income total":1494,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1545490,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1056474,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":971471,"Pension plan contributions":0,"Other employee benefits":8997,"Payroll taxes":76006},"Other expenses":{"value":489016,"Management services":0,"Legal":0,"Accounting":12772,"Lobbying services":0,"Investment management fees":0,"Other services":67175,"Advertising":0,"Office expenses":17984,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":83,"Conferences and meetings":0,"Interest":3918,"Payments to affiliates":0,"Depreciation and depletion":28143,"Insurance":163061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":181207,"FOOD SUPPLIES":57067,"MAINTENANCE AND REPAIRS":48349,"UTILITIES":42520,"SUPPLIES":33271},"All other expenses":14673},"Functional Expenses":{"value":null,"Program Service Expenses":1448512,"Management And General Expenses":96978,"Fundraising Expenses":0}},"Assets":{"value":550690,"Non-interest bearing cash":325588,"Savings and temp cash investments":0,"Pledges and grants receivable":80048,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4693,"Land, building, equipment":140361,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":370664,"Sum of Total Liabilities":0,"Accounts payable, accrued":111864,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70000,"Unsecured notes loans payable":188800,"Other liabilities":0},"Fund balance":{"value":180026,"Net assets without donor restriction":180026,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9372509689483595,"percentile":0.827078818686409},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012197534033765898,"percentile":0.35531058787420167},"Liabilities to Assets Ratio":{"score":0.6730901232998602,"percentile":0.0982655395562023},"Operating Reserve Ratio":{"score":0.3563206491145203,"percentile":0.1885388375992445},"Officer Compensation Ratio":{"score":0.057700146878983366,"percentile":0.7199478204895907},"Program Expense Growth":{"score":-0.024306100721694694,"percentile":0.24910775569172605},"Revenue Growth":{"score":-0.04583430733973803,"percentile":0.22872678619572878},"Asset Growth":{"score":-0.016331476830769003,"percentile":0.25824240985054786},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5400652096180902,"percentile":0.4285693715861365}},"source_xml":"202120159349300237_public.xml"},{"Organization":{"value":null,"Person":["KENNETH SHIELDS","KAREN MCPHEETERS","MATT COCKMAN","KRISTINA CORDELL","KATIE HARRIS","BILL FREIMUTH","JOLENE SCHNEIDER"],"Title":["PRESIDENT","TREASURER/SE","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,81613],"Direct compensation":[0,0,0,0,0,0,81613],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detaxification act of the state of new mexico.","year":2017,"name":"FOUR WINDS RECOVERY CENTER INC","phone":5053277218,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"KENNETH SHIELDS","year_formation":1985,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 15008, FARMINGTON, NM, 87499, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87499},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1302227,"Contributions":{"value":1297376,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1297376,"Related organizations":0},"Program revenue":{"value":4849,"Total revenue":4849,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1453443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1011404,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":925998,"Pension plan contributions":0,"Other employee benefits":12345,"Payroll taxes":73061},"Other expenses":{"value":442039,"Management services":0,"Legal":0,"Accounting":14258,"Lobbying services":0,"Investment management fees":0,"Other services":61383,"Advertising":0,"Office expenses":12218,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":238,"Conferences and meetings":0,"Interest":14592,"Payments to affiliates":0,"Depreciation and depletion":30512,"Insurance":156862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145139,"FOOD SUPPLIES":58275,"UTILITIES":39411,"SUPPLIES":23891,"MAINTENANCE AND REPAIRS":23562},"All other expenses":6837},"Functional Expenses":{"value":null,"Program Service Expenses":1364303,"Management And General Expenses":89140,"Fundraising Expenses":0}},"Assets":{"value":416072,"Non-interest bearing cash":125818,"Savings and temp cash investments":0,"Pledges and grants receivable":91858,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":198396,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":179499,"Sum of Total Liabilities":0,"Accounts payable, accrued":69963,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70000,"Unsecured notes loans payable":39536,"Other liabilities":0},"Fund balance":{"value":236573,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":236573,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9386697655154004,"percentile":0.8290805023643995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11612107566499542,"percentile":0.20788521115809697},"Liabilities to Assets Ratio":{"score":0.4314133130804284,"percentile":0.1548056234258062},"Operating Reserve Ratio":{"score":0.28626647209419287,"percentile":0.1563283166867377},"Officer Compensation Ratio":{"score":0.056151496825124894,"percentile":0.7271906334750802},"Program Expense Growth":{"score":-0.03948076923844532,"percentile":0.216546943832953},"Revenue Growth":{"score":-0.09373588857288338,"percentile":0.15110512728554468},"Asset Growth":{"score":-0.011344737398906905,"percentile":0.27558527509183933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5082502791431833,"percentile":0.34210119504845926}},"source_xml":"201920379349300442_public.xml"},{"Organization":{"value":null,"Person":["KENNETH SHIELDS","KAREN MCPHEETERS","MATT COCKMAN","KRISTINA CORDELL","DONA KERR","FREDDIE ORTIZ","JOHN BUFFINGTON","JOHN BUCKLES","JOLENE SCHNEIDER"],"Title":["PRESIDENT","TREASURER/SE","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,87481],"Direct compensation":[0,0,0,0,0,0,0,0,87481],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detaxification act of the state of new mexico.","year":2015,"name":"FOUR WINDS RECOVERY CENTER INC","phone":5053277218,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"KENNETH SHIELDS","year_formation":1985,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 15008, FARMINGTON, NM, 87499, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87499},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1865296,"Contributions":{"value":1854609,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1854609,"Related organizations":0},"Program revenue":{"value":10611,"Total revenue":10611,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76,"Investment income total":76,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1707278,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1230691,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1125096,"Pension plan contributions":0,"Other employee benefits":13169,"Payroll taxes":92426},"Other expenses":{"value":476587,"Management services":0,"Legal":0,"Accounting":14980,"Lobbying services":0,"Investment management fees":0,"Other services":63680,"Advertising":0,"Office expenses":18947,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1457,"Conferences and meetings":0,"Interest":48,"Payments to affiliates":0,"Depreciation and depletion":20493,"Insurance":186237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163209,"FOOD SUPPLIES":64951,"UTILITIES":41906,"SUPPLIES":39674,"MAINTENANCE AND REPAIRS":16678},"All other expenses":7536},"Functional Expenses":{"value":null,"Program Service Expenses":1611587,"Management And General Expenses":95691,"Fundraising Expenses":0}},"Assets":{"value":735975,"Non-interest bearing cash":434582,"Savings and temp cash investments":0,"Pledges and grants receivable":73879,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":227514,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49947,"Sum of Total Liabilities":0,"Accounts payable, accrued":49947,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":686028,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":686028,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9439511315673254,"percentile":0.8366344968702923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08471470479752276,"percentile":0.5958792087275324},"Liabilities to Assets Ratio":{"score":0.06786507693875471,"percentile":0.36190991801492217},"Operating Reserve Ratio":{"score":0.4310809370237302,"percentile":0.2216622048280011},"Officer Compensation Ratio":{"score":0.051240044093580545,"percentile":0.7507300198725597},"Program Expense Growth":{"score":0.011796533997321421,"percentile":0.3701714908556205},"Revenue Growth":{"score":0.05587662630810948,"percentile":0.6302580930727514},"Asset Growth":{"score":0.323260110408102,"percentile":0.9300554806835319},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6874777002133049,"percentile":0.8269226577244183}},"source_xml":"201700549349300920_public.xml"},{"Organization":{"value":null,"Person":["MATT KUHLMAN","BILL BAILEY","KELLEE WEBB","JOLENE SCHNEIDER"],"Title":["TREASURER","PRESIDENT","SECRETARY","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,89786],"Direct compensation":[0,0,0,89786],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detaxification act of the state of new mexico.","year":2020,"name":"FOUR WINDS RECOVERY CENTER INC","phone":5053277218,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"MATT KUHLMAN","year_formation":1985,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 15008, FARMINGTON, NM, 87499, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87499},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1537872,"Contributions":{"value":1474633,"Other contributions":188800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1285833,"Related organizations":0},"Program revenue":{"value":62146,"Total revenue":62146,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1093,"Investment income total":1093,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1544654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1103349,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1014185,"Pension plan contributions":0,"Other employee benefits":8558,"Payroll taxes":80606},"Other expenses":{"value":441305,"Management services":0,"Legal":0,"Accounting":16991,"Lobbying services":0,"Investment management fees":0,"Other services":55020,"Advertising":0,"Office expenses":28862,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":847,"Conferences and meetings":0,"Interest":2748,"Payments to affiliates":0,"Depreciation and depletion":25537,"Insurance":152181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146878,"FOOD SUPPLIES":46095,"UTILITIES":43967,"SUPPLIES":31865,"MAINTENANCE AND REPAIRS":24951},"All other expenses":12241},"Functional Expenses":{"value":null,"Program Service Expenses":1446974,"Management And General Expenses":97680,"Fundraising Expenses":0}},"Assets":{"value":564761,"Non-interest bearing cash":376860,"Savings and temp cash investments":0,"Pledges and grants receivable":70731,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2346,"Land, building, equipment":114824,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":391517,"Sum of Total Liabilities":0,"Accounts payable, accrued":115342,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70000,"Unsecured notes loans payable":206175,"Other liabilities":0},"Fund balance":{"value":173244,"Net assets without donor restriction":173244,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.936762537111871,"percentile":0.8263924580893074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004409989908132797,"percentile":0.3740256902886861},"Liabilities to Assets Ratio":{"score":0.6932436906939395,"percentile":0.09486192159388299},"Operating Reserve Ratio":{"score":0.36562298093942075,"percentile":0.19271505392098515},"Officer Compensation Ratio":{"score":0.058126933280851244,"percentile":0.7179981704937665},"Program Expense Growth":{"score":-0.017979767779393,"percentile":0.2651497299488175},"Revenue Growth":{"score":-0.03207499060624383,"percentile":0.26162317521083606},"Asset Growth":{"score":-0.0012618398297736424,"percentile":0.3137811281567623},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5507203952773186,"percentile":0.4594166086877745}},"source_xml":"202210079349301896_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jolene Schneider","Bill Bailey","Matt Kuhlman","Kellee Webb"],"Title":["Executive Director","President","Treasurer","Secretary"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[89897,0,0,0],"Direct compensation":[89897,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization deals with the problem the issues of substance use disorders in accordance with the community alcoholism treatment and detoxification act of the state of new mexico.","year":2021,"name":"FOUR WINDS RECOVERY CENTER INC","phone":7132669944,"website":null,"type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"Matt Kuhlman","year_formation":1985,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"11931 Wickchester Lane Ste 300, Houston, TX, 77043, USA","city":"Houston","state":"TX","country":"USA","zip_code":77043},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1284343,"Contributions":{"value":1266375,"Other contributions":206175,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1060200,"Related organizations":0},"Program revenue":{"value":17843,"Total revenue":17843,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1121039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":809658,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":678792,"Pension plan contributions":0,"Other employee benefits":79296,"Payroll taxes":51570},"Other expenses":{"value":311381,"Management services":0,"Legal":0,"Accounting":15024,"Lobbying services":0,"Investment management fees":0,"Other services":38458,"Advertising":0,"Office expenses":12298,"Information technology":0,"Royalties":0,"Occupancy":43403,"Travel":975,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16116,"Insurance":37696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109964,"Food Supplies":42700,"Supplies":47152,"Maintenance & Repairs":20112},"All other expenses":37447},"Functional Expenses":{"value":null,"Program Service Expenses":1034360,"Management And General Expenses":86679,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9226797640403233,"percentile":0.8061105830037137},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12714983458468648,"percentile":0.6666665987320548},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.08019078729642769,"percentile":0.623606198050643},"Program Expense Growth":{"score":-0.03357609799664181,"percentile":0.22821145825924743},"Revenue Growth":{"score":-0.03498221489837583,"percentile":0.2541830552282276},"Asset Growth":{"score":-0.07599369886594674,"percentile":0.12752594953441812},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5914975166207687,"percentile":0.5804899344710195}},"source_xml":"202212159349301166_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}