{"success":true,"data":{"_id":850436516,"filings":[{"Organization":{"value":null,"Person":["RUTHIE HORN ROBBINS","LORETTA LEVY","CAITLIN LOCKE","JULIA BURSUM","MICHELLE KING","DAWN MONTANO","BRYAN ROSS","KAREN PADILLA","TRENT TOULOUSE","MELISSA MCCUE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[15.0,2.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,83067],"Direct compensation":[0,0,0,0,0,0,0,0,0,80835],"Other compensation":[0,0,0,0,0,0,0,0,0,2232]},"Basic":{"value":null,"mission":"The organization provides highest-quality services to individuals with developmental disabilities. they foster an environment of inclusion and encourage individuals to express their dreams and desires. they strive to make the farm a place of life-long learning. all programs are designed to help individuals with disabilities to achieve their goals, develop meaningful skills, and foster relationships with the community.","year":2016,"name":"MANDY'S SPECIAL FARM","phone":5055031141,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":114,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":114,"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":2769897,"Contributions":{"value":257800,"Other contributions":110125,"Contributions from gifts and grants":0,"Fundraising revenue":12775,"Dues":0,"Campaigns":50651,"Grant revenue":84249,"Related organizations":0},"Program revenue":{"value":2505731,"Total revenue":{"value":2505731,"MEDICAID PAYMENTS":2411662,"ROOM & BOARD":62625,"DAY PROGRAM":31444},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6356,"Other total":2270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4086,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2686824,"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":1861362,"Current officers":80835,"Disqualified persons":0,"Other salaries and wages":1552018,"Pension plan contributions":0,"Other employee benefits":24712,"Payroll taxes":203797},"Other expenses":{"value":825462,"Management services":0,"Legal":274,"Accounting":24831,"Lobbying services":0,"Investment management fees":0,"Other services":266569,"Advertising":2471,"Office expenses":15859,"Information technology":9129,"Royalties":0,"Occupancy":100433,"Travel":0,"Conferences and meetings":0,"Interest":47641,"Payments to affiliates":0,"Depreciation and depletion":118678,"Insurance":50254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189323,"FACILITIES & EQUIPMENT":108517,"PROGRAM SUPPLIES & FOOD":70533,"PROFESSIONAL DEVELOPMEN":8631,"FINGERPRINTS":1642},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2268583,"Management And General Expenses":299900,"Fundraising Expenses":118341}},"Assets":{"value":1569292,"Non-interest bearing cash":76931,"Savings and temp cash investments":8769,"Pledges and grants receivable":24349,"Accounts receivable":85774,"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":18374,"Land, building, equipment":1351080,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4015},"Liabilities":{"value":958433,"Sum of Total Liabilities":0,"Accounts payable, accrued":140859,"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":788141,"Unsecured notes loans payable":29433,"Other liabilities":0},"Fund balance":{"value":610859,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":413363,"Temporarily restricted net assets":197496,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8443362870065177,"percentile":0.6847192124576059},"Fundraising Efficiency":{"score":2.17845041025511,"percentile":0.08187523581577136},"Operating Margin":{"score":0.029991367910070302,"percentile":0.47785701897352567},"Liabilities to Assets Ratio":{"score":0.6107422965260767,"percentile":0.11000818539803649},"Operating Reserve Ratio":{"score":0.584069518509586,"percentile":0.28506571705321004},"Officer Compensation Ratio":{"score":0.03091642772284303,"percentile":0.8550211545815554},"Program Expense Growth":{"score":0.25477973444639884,"percentile":0.842059261303118},"Revenue Growth":{"score":0.28199201933741475,"percentile":0.9399487828579636},"Asset Growth":{"score":0.06099157910164726,"percentile":0.5672817885476363},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6208502975439167,"percentile":0.66508565443887}},"source_xml":"201732279349303423_public.xml"},{"Organization":{"value":null,"Person":["RUTHIE HORN ROBBINS","STACIE HEDGES","RYAN JASEPH","MIKE SHEYKA","MICHELLE KING","JENNA ROZZONI","JULIA BURSUM","LORETTA LEVY","MELISSA MCCUE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[15.0,2.0,4.0,1.0,1.0,1.0,1.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,58977],"Direct compensation":[0,0,0,0,0,0,0,0,57048],"Other compensation":[0,0,0,0,0,0,0,0,1929]},"Basic":{"value":null,"mission":"The organization provides highest-quality services to individuals with developmental disabilities. they foster an environment of inclusion and encourage individuals to express their dreams and desires. they strive to make the farm a place of life-long learning. all programs are designed to help individuals with disabilities to achieve their goals, develop meaningful skills, and foster relationships with the community.","year":2013,"name":"MANDY'S SPECIAL FARM","phone":5052559265,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RUTHIE HORN ROBBINS","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":250,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"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":1159942,"Contributions":{"value":193001,"Other contributions":168001,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":25000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":965765,"Total revenue":{"value":965765,"MEDICAID PAYMENTS":938054,"ROOM & BOARD":22625,"DAY PROGRAM":5086},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-790,"Investment income total":210,"Net investment gain":-1000,"Income from invest bond proceeds":0},"Other revenues":{"value":1966,"Other total":1966,"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":1290675,"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":836243,"Current officers":57048,"Disqualified persons":0,"Other salaries and wages":693889,"Pension plan contributions":0,"Other employee benefits":9387,"Payroll taxes":75919},"Other expenses":{"value":454432,"Management services":0,"Legal":2572,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":13677,"Advertising":401,"Office expenses":21993,"Information technology":6511,"Royalties":0,"Occupancy":44796,"Travel":2425,"Conferences and meetings":0,"Interest":56504,"Payments to affiliates":0,"Depreciation and depletion":69104,"Insurance":86963,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139986,"FACILITIES & EQUIPMENT":75669,"PROGRAM SUPPLIES & FOOD":48374,"PROFESSIONAL DEVELOPMEN":10025,"FINGERPRINTS":5918},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1034026,"Management And General Expenses":200977,"Fundraising Expenses":55672}},"Assets":{"value":1351806,"Non-interest bearing cash":10596,"Savings and temp cash investments":12748,"Pledges and grants receivable":6253,"Accounts receivable":40493,"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":2000,"Land, building, equipment":1272329,"Investments publicly traded":5387,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":967411,"Sum of Total Liabilities":0,"Accounts payable, accrued":93308,"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":864365,"Unsecured notes loans payable":9738,"Other liabilities":0},"Fund balance":{"value":384395,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":384395,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8011513355414802,"percentile":0.626978724432665},"Fundraising Efficiency":{"score":3.466751688460986,"percentile":0.13503399107332298},"Operating Margin":{"score":-0.1127064973938352,"percentile":0.21094593716034818},"Liabilities to Assets Ratio":{"score":0.7156433689449522,"percentile":0.09128418980946622},"Operating Reserve Ratio":{"score":1.0473635888198036,"percentile":0.4368277812458887},"Officer Compensation Ratio":{"score":0.0456946946365274,"percentile":0.7782009399540035},"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":0.5022589133817625,"percentile":0.32712154248984526}},"source_xml":"201500429349301815_public.xml"},{"Organization":{"value":null,"Person":["RUTHIE HORN ROBBINS","LORETTA LEVY","PAULINE RILEY","JULIA BURSUM","MICHELLE KING","DAWN MONTANO","MARGARET GRAHAM","KAREN PADILLA","TRENT TOULOUSE","MELISSA MCCUE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[15.0,2.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,95211],"Direct compensation":[0,0,0,0,0,0,0,0,0,92979],"Other compensation":[0,0,0,0,0,0,0,0,0,2232]},"Basic":{"value":null,"mission":"The organization provides highest-quality services to individuals with developmental disabilities. they foster an environment of inclusion and encourage individuals to express their dreams and desires. they strive to make the farm a place of life-long learning. all programs are designed to help individuals with disabilities to achieve their goals, develop meaningful skills, and foster relationships with the community.","year":2017,"name":"MANDY'S SPECIAL FARM","phone":5058731187,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":300,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":136,"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":3147583,"Contributions":{"value":319902,"Other contributions":273622,"Contributions from gifts and grants":0,"Fundraising revenue":7350,"Dues":0,"Campaigns":27015,"Grant revenue":11915,"Related organizations":0},"Program revenue":{"value":2827247,"Total revenue":{"value":2827247,"MEDICAID PAYMENTS":2709597,"ROOM & BOARD":69350,"DAY PROGRAM":48300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":428,"Other total":1289,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-861,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3333911,"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":2355481,"Current officers":92979,"Disqualified persons":0,"Other salaries and wages":1950050,"Pension plan contributions":0,"Other employee benefits":128081,"Payroll taxes":184371},"Other expenses":{"value":978430,"Management services":0,"Legal":0,"Accounting":25284,"Lobbying services":0,"Investment management fees":0,"Other services":378327,"Advertising":4214,"Office expenses":20096,"Information technology":10585,"Royalties":0,"Occupancy":126823,"Travel":0,"Conferences and meetings":0,"Interest":42480,"Payments to affiliates":0,"Depreciation and depletion":136337,"Insurance":53380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180904,"FACILITIES & EQUIPMENT":93017,"PROGRAM SUPPLIES & FOOD":69553,"PROFESSIONAL DEVELOPMEN":18334},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2874548,"Management And General Expenses":311570,"Fundraising Expenses":147793}},"Assets":{"value":1406551,"Non-interest bearing cash":87947,"Savings and temp cash investments":16954,"Pledges and grants receivable":9648,"Accounts receivable":52042,"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":13209,"Land, building, equipment":1222736,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4015},"Liabilities":{"value":982020,"Sum of Total Liabilities":0,"Accounts payable, accrued":176399,"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":785715,"Unsecured notes loans payable":19906,"Other liabilities":0},"Fund balance":{"value":424531,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":232827,"Temporarily restricted net assets":191704,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8622149781442876,"percentile":0.7120354780759347},"Fundraising Efficiency":{"score":2.164527413341633,"percentile":0.08135296088602406},"Operating Margin":{"score":-0.05919716811280274,"percentile":0.2717740451331746},"Liabilities to Assets Ratio":{"score":0.698175892662264,"percentile":0.09405792541537412},"Operating Reserve Ratio":{"score":0.42189218608415163,"percentile":0.21763391932394807},"Officer Compensation Ratio":{"score":0.02855835083779981,"percentile":0.8674970586755761},"Program Expense Growth":{"score":0.2561395092464108,"percentile":0.8428189007550122},"Revenue Growth":{"score":0.24100685555173407,"percentile":0.9220253028471792},"Asset Growth":{"score":0.025566958983598512,"percentile":0.42734592958952033},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5848146752949972,"percentile":0.5607428470979123}},"source_xml":"201803529349300030_public.xml"},{"Organization":{"value":null,"Person":["RUTHIE HORN ROBBINS","LORETTA LEVY","PAULINE RILEY","JULIA BURSUM","MICHELLE KING","DAWN MONTANO","MARGARET GRAHAM","KAREN PADILLA","SHARON LEWIS","KEN THOMPSON","CLARA KILCUP","MELISSA MCCUE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,100087],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,97855],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,2232]},"Basic":{"value":null,"mission":"The organization provides highest-quality services to individuals with developmental disabilities. they foster an environment of inclusion and encourage individuals to express their dreams and desires. they strive to make the farm a place of life-long learning. all programs are designed to help individuals with disabilities to achieve their goals, develop meaningful skills, and foster relationships with the community.","year":2020,"name":"MANDY'S SPECIAL FARM","phone":5058731187,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":100,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"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":3709749,"Contributions":{"value":1277697,"Other contributions":891374,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":25660,"Grant revenue":360663,"Related organizations":0},"Program revenue":{"value":2409764,"Total revenue":{"value":2409764,"MEDICAID PAYMENTS":2265423,"ROOM & BOARD":79553,"DAY PROGRAM":45336,"PROGRAM INCOME":19452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":269,"Investment income total":269,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22019,"Other total":26277,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4258,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3362662,"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":2414043,"Current officers":100087,"Disqualified persons":0,"Other salaries and wages":1947683,"Pension plan contributions":0,"Other employee benefits":158054,"Payroll taxes":208219},"Other expenses":{"value":948619,"Management services":0,"Legal":33,"Accounting":26418,"Lobbying services":0,"Investment management fees":43,"Other services":230223,"Advertising":9578,"Office expenses":41044,"Information technology":21856,"Royalties":0,"Occupancy":168347,"Travel":0,"Conferences and meetings":0,"Interest":43885,"Payments to affiliates":0,"Depreciation and depletion":168168,"Insurance":66457,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":172567,"FACILITIES & EQUIPMENT":84855,"PROGRAM SUPPLIES & FOOD":70264,"PROFESSIONAL DEVELOPMEN":16953,"FINGERPRINTS":495},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2872405,"Management And General Expenses":335521,"Fundraising Expenses":154736}},"Assets":{"value":2446315,"Non-interest bearing cash":610516,"Savings and temp cash investments":306760,"Pledges and grants receivable":266858,"Accounts receivable":106936,"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":20772,"Land, building, equipment":1097945,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36528},"Liabilities":{"value":1406036,"Sum of Total Liabilities":0,"Accounts payable, accrued":174182,"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":1231854,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1040279,"Net assets without donor restriction":833353,"Net assets with donor restriction":206926,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8542056858524586,"percentile":0.6999148091160288},"Fundraising Efficiency":{"score":8.257270447730328,"percentile":0.3405645369562316},"Operating Margin":{"score":0.0935607772924799,"percentile":0.6119721709938637},"Liabilities to Assets Ratio":{"score":0.5747567259326783,"percentile":0.11752396215871642},"Operating Reserve Ratio":{"score":0.7274935750307345,"percentile":0.33821046958132145},"Officer Compensation Ratio":{"score":0.02976421656413877,"percentile":0.8610327381984394},"Program Expense Growth":{"score":0.14592260820572947,"percentile":0.7500743358403292},"Revenue Growth":{"score":0.15105631921937707,"percentile":0.8496457439014113},"Asset Growth":{"score":0.06847966096983438,"percentile":0.5927268129348577},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.658818520827461,"percentile":0.7629839554290141}},"source_xml":"202240289349300709_public.xml"},{"Organization":{"value":null,"Person":["RUTHIE HORN ROBBINS","LORETTA LEVY","PAULINE RILEY","JULIA BURSUM","MICHELLE KING","MARGARET GRAHAM","KAREN PADILLA","KEN THOMPSON","CLARA KILCUP","GRAHAM WHITE","MELISSA MCCUE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,92963],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,90731],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2232]},"Basic":{"value":null,"mission":"The organization provides highest-quality services to individuals with developmental disabilities. they foster an environment of inclusion and encourage individuals to express their dreams and desires. they strive to make the farm a place of life-long learning. all programs are designed to help individuals with disabilities to achieve their goals, develop meaningful skills, and foster relationships with the community.","year":2021,"name":"MANDY'S SPECIAL FARM","phone":5058731187,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":100,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":157,"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":5158055,"Contributions":{"value":2328318,"Other contributions":1355228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10225,"Grant revenue":962865,"Related organizations":0},"Program revenue":{"value":2827093,"Total revenue":{"value":2827093,"MEDICAID PAYMENTS":2637373,"DAY PROGRAM":106955,"ROOM & BOARD":78725,"PROGRAM INCOME":4040},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1714,"Investment income total":1714,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":930,"Other total":2095,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1165,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3956160,"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":2922059,"Current officers":92963,"Disqualified persons":0,"Other salaries and wages":2473126,"Pension plan contributions":0,"Other employee benefits":140359,"Payroll taxes":215611},"Other expenses":{"value":1034101,"Management services":0,"Legal":0,"Accounting":21184,"Lobbying services":0,"Investment management fees":318,"Other services":214421,"Advertising":26903,"Office expenses":53136,"Information technology":31706,"Royalties":0,"Occupancy":178545,"Travel":0,"Conferences and meetings":0,"Interest":40478,"Payments to affiliates":0,"Depreciation and depletion":148715,"Insurance":87495,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":231200,"FACILITIES & EQUIPMENT":122098,"PROGRAM SUPPLIES & FOOD":82385,"PROFESSIONAL DEVELOPMEN":24379,"FINGERPRINTS":2338},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3367323,"Management And General Expenses":403952,"Fundraising Expenses":184885}},"Assets":{"value":3175992,"Non-interest bearing cash":487140,"Savings and temp cash investments":1195249,"Pledges and grants receivable":259038,"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":28568,"Land, building, equipment":1033568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":172429},"Liabilities":{"value":931697,"Sum of Total Liabilities":0,"Accounts payable, accrued":248054,"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":683643,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2244295,"Net assets without donor restriction":2037369,"Net assets with donor restriction":206926,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8511594576559087,"percentile":0.6953213488758025},"Fundraising Efficiency":{"score":12.593330989534035,"percentile":0.46915169686548636},"Operating Margin":{"score":0.23301321913007908,"percentile":0.7869597746255665},"Liabilities to Assets Ratio":{"score":0.2933562175219585,"percentile":0.20460729754044765},"Operating Reserve Ratio":{"score":0.8027966512982286,"percentile":0.36376329533276247},"Officer Compensation Ratio":{"score":0.0234982912723449,"percentile":0.8941342982603085},"Program Expense Growth":{"score":0.1270063459021642,"percentile":0.7237226017801185},"Revenue Growth":{"score":0.14912837770940973,"percentile":0.847195753686254},"Asset Growth":{"score":0.10219762460612634,"percentile":0.6884199878491444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.706017384485318,"percentile":0.8585506350213573}},"source_xml":"202300469349302175_public.xml"},{"Organization":{"value":null,"Person":["RUTHIE HORN ROBBINS","STACIE HEDGES","RYAN JASEPH","MIKE SHEYKA","MICHELLE KING","MARY COOLEY","JULIA BURSUM","LORETTA LEVY","MELISSA MCCUE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[15.0,2.0,4.0,1.0,1.0,1.0,1.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,66841],"Direct compensation":[0,0,0,0,0,0,0,0,64631],"Other compensation":[0,0,0,0,0,0,0,0,2210]},"Basic":{"value":null,"mission":"The organization provides highest-quality services to individuals with developmental disabilities. they foster an environment of inclusion and encourage individuals to express their dreams and desires. they strive to make the farm a place of life-long learning. all programs are designed to help individuals with disabilities to achieve their goals, develop meaningful skills, and foster relationships with the community.","year":2014,"name":"MANDY'S SPECIAL FARM","phone":5052559265,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":250,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"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":1569591,"Contributions":{"value":190707,"Other contributions":150271,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":40436,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1363391,"Total revenue":{"value":1363391,"MEDICAID PAYMENTS":1201738,"DAY PROGRAM":108226,"ROOM & BOARD":53427},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3471,"Investment income total":0,"Net investment gain":3471,"Income from invest bond proceeds":0},"Other revenues":{"value":12022,"Other total":12022,"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":1656260,"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":1200115,"Current officers":64631,"Disqualified persons":0,"Other salaries and wages":971105,"Pension plan contributions":0,"Other employee benefits":4318,"Payroll taxes":160061},"Other expenses":{"value":456145,"Management services":0,"Legal":0,"Accounting":27697,"Lobbying services":0,"Investment management fees":0,"Other services":10401,"Advertising":1082,"Office expenses":11190,"Information technology":7687,"Royalties":0,"Occupancy":82193,"Travel":56,"Conferences and meetings":0,"Interest":52331,"Payments to affiliates":0,"Depreciation and depletion":73043,"Insurance":44472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145993,"FACILITIES & EQUIPMENT":92500,"PROGRAM SUPPLIES & FOOD":47824,"PROFESSIONAL DEVELOPMEN":4110,"FINGERPRINTS":1559},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1319431,"Management And General Expenses":263837,"Fundraising Expenses":72992}},"Assets":{"value":1311705,"Non-interest bearing cash":20152,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43456,"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":2000,"Land, building, equipment":1244097,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":1015169,"Sum of Total Liabilities":0,"Accounts payable, accrued":79368,"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":891817,"Unsecured notes loans payable":43984,"Other liabilities":0},"Fund balance":{"value":296536,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":296536,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7966327750473959,"percentile":0.6206852730539019},"Fundraising Efficiency":{"score":2.6127109820254275,"percentile":0.09890101449984975},"Operating Margin":{"score":-0.05521756941776552,"percentile":0.2775025633427416},"Liabilities to Assets Ratio":{"score":0.7739308762259807,"percentile":0.08256026796322061},"Operating Reserve Ratio":{"score":0.7919680484948015,"percentile":0.36021942262925205},"Officer Compensation Ratio":{"score":0.04035658652627003,"percentile":0.8055409717090743},"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":0.5047228367453085,"percentile":0.3332516729218542}},"source_xml":"201533229349300133_public.xml"},{"Organization":{"value":null,"Person":["RUTHIE HORN ROBBINS","LORETTA LEVY","PAULINE RILEY","JULIA BURSUM","MICHELLE KING","DAWN MONTANO","MARGARET GRAHAM","KAREN PADILLA","SHARON WEHNER","KEN THOMPSON","JOHN ATTWOOD","CLARA KILCUP","MELISSA MCCUE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[40.0,10.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,89620],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,89620],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides highest-quality services to individuals with developmental disabilities. they foster an environment of inclusion and encourage individuals to express their dreams and desires. they strive to make the farm a place of life-long learning. all programs are designed to help individuals with disabilities to achieve their goals, develop meaningful skills, and foster relationships with the community.","year":2019,"name":"MANDY'S SPECIAL FARM","phone":5058731187,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":300,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":257,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":257,"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":3984571,"Contributions":{"value":905876,"Other contributions":446264,"Contributions from gifts and grants":0,"Fundraising revenue":8953,"Dues":0,"Campaigns":10822,"Grant revenue":433837,"Related organizations":6000},"Program revenue":{"value":3072858,"Total revenue":{"value":3072858,"MEDICAID PAYMENTS":2877031,"DAY PROGRAM":114635,"ROOM & BOARD":81192},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":223,"Investment income total":223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5614,"Other total":2030,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3584,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3886351,"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":2871018,"Current officers":89620,"Disqualified persons":0,"Other salaries and wages":2360265,"Pension plan contributions":0,"Other employee benefits":155725,"Payroll taxes":265408},"Other expenses":{"value":1015333,"Management services":0,"Legal":81,"Accounting":26983,"Lobbying services":0,"Investment management fees":83,"Other services":224362,"Advertising":6893,"Office expenses":24946,"Information technology":20411,"Royalties":0,"Occupancy":149441,"Travel":0,"Conferences and meetings":0,"Interest":45324,"Payments to affiliates":0,"Depreciation and depletion":168934,"Insurance":72014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":275861,"FACILITIES & EQUIPMENT":142894,"PROGRAM SUPPLIES & FOOD":107497,"PROFESSIONAL DEVELOPMEN":21049,"FINGERPRINTS":4421},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3318774,"Management And General Expenses":382465,"Fundraising Expenses":185112}},"Assets":{"value":1649088,"Non-interest bearing cash":221675,"Savings and temp cash investments":6512,"Pledges and grants receivable":8949,"Accounts receivable":106064,"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":14620,"Land, building, equipment":1261654,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29614},"Liabilities":{"value":962848,"Sum of Total Liabilities":0,"Accounts payable, accrued":203558,"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":726064,"Unsecured notes loans payable":33226,"Other liabilities":0},"Fund balance":{"value":686240,"Net assets without donor restriction":396961,"Net assets with donor restriction":289279,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8539563204661648,"percentile":0.699537995537045},"Fundraising Efficiency":{"score":4.893664376161459,"percentile":0.19960886984121498},"Operating Margin":{"score":0.024650081526969906,"percentile":0.4643489007534424},"Liabilities to Assets Ratio":{"score":0.5838669616175729,"percentile":0.11557798414703892},"Operating Reserve Ratio":{"score":0.4243281165288467,"percentile":0.21868277307230685},"Officer Compensation Ratio":{"score":0.023060191938401857,"percentile":0.896356469472984},"Program Expense Growth":{"score":0.18916843854783955,"percentile":0.7959217687045683},"Revenue Growth":{"score":0.1868410276295644,"percentile":0.8860960325612687},"Asset Growth":{"score":0.029833778352252656,"percentile":0.44525372270648395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6183048748906366,"percentile":0.6580141961125778}},"source_xml":"202042669349300614_public.xml"},{"Organization":{"value":null,"Person":["JULIA ARNOLD","PEGGY GRAHAM JD","MICHAEL HOPKINS","CLARA KILCUP","MICHELLE KING","KENNETH THOMPSON","GRAHAM WHITE","JOSHUA ELICIO","RUTHIE HORN ROBBINS JD","LORETTA LEVY","KAREN PADILLA","PAULINE RILEY","MELISSA MCCUE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,103402],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,103402],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist individuals with developmental disabilities in achieving their goals for living, learning, and working in the community.","year":2023,"name":"MANDY'S SPECIAL FARM","phone":5058731187,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":100,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":211,"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":4808602,"Contributions":{"value":1538426,"Other contributions":764715,"Contributions from gifts and grants":0,"Fundraising revenue":68359,"Dues":0,"Campaigns":0,"Grant revenue":705352,"Related organizations":0},"Program revenue":{"value":3248738,"Total revenue":{"value":3241437,"MEDICAID PAYMENTS":2596991,"SUPPORTIVE EMPLOYMENT":340961,"EMPLOYMENT TRANSITIONAL SERV":174742,"RESIDENTIAL PROGRAM":85007,"PRIVATE PAY":43736},"Total other revenue":7301,"Unrelated business revenue":0},"Investment income":{"value":2274,"Investment income total":2274,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19164,"Other total":29289,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10125,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4809550,"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":3766724,"Current officers":103402,"Disqualified persons":0,"Other salaries and wages":3179477,"Pension plan contributions":0,"Other employee benefits":215140,"Payroll taxes":268705},"Other expenses":{"value":1042826,"Management services":0,"Legal":6887,"Accounting":105410,"Lobbying services":0,"Investment management fees":0,"Other services":42831,"Advertising":14159,"Office expenses":28810,"Information technology":28252,"Royalties":0,"Occupancy":309085,"Travel":80863,"Conferences and meetings":11318,"Interest":38845,"Payments to affiliates":0,"Depreciation and depletion":143138,"Insurance":97364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129635,"FOOD AND BEVERAGE":63996,"PROGRAM EXPENSE":28811,"PROFESSIONAL DEVELOPMENT":19065,"SUPPLIES":17763},"All other expenses":6229},"Functional Expenses":{"value":null,"Program Service Expenses":3964940,"Management And General Expenses":634987,"Fundraising Expenses":209623}},"Assets":{"value":2952863,"Non-interest bearing cash":53315,"Savings and temp cash investments":687320,"Pledges and grants receivable":531925,"Accounts receivable":206248,"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":37036,"Land, building, equipment":1036572,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":400447},"Liabilities":{"value":1090669,"Sum of Total Liabilities":0,"Accounts payable, accrued":201385,"Grants payable":0,"Deferred, revenue":20300,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":628484,"Unsecured notes loans payable":0,"Other liabilities":240500},"Fund balance":{"value":1862194,"Net assets without donor restriction":1182434,"Net assets with donor restriction":679760,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8243889760996351,"percentile":0.6569653113998695},"Fundraising Efficiency":{"score":7.339013371624297,"percentile":0.3055644361494897},"Operating Margin":{"score":-0.00019714669669063898,"percentile":0.3857788536808705},"Liabilities to Assets Ratio":{"score":0.3693598382315739,"percentile":0.17508967886036972},"Operating Reserve Ratio":{"score":0.6139582705242694,"percentile":0.2965948225426357},"Officer Compensation Ratio":{"score":0.021499308667131022,"percentile":0.9045682467850554},"Program Expense Growth":{"score":0.10913755078469523,"percentile":0.6932834676234211},"Revenue Growth":{"score":0.10762728415434042,"percentile":0.7804396096029762},"Asset Growth":{"score":0.09330325761830491,"percentile":0.6659613712691981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6060725679844287,"percentile":0.6231544663678762}},"source_xml":"202540459349301974_public.xml"},{"Organization":{"value":null,"Person":["RUTHIE HORN ROBBINS","LORETTA LEVY","CAITLIN LOCKE","JULIA BURSUM","MICHELLE KING","DAWN MONTANO","MELISSA MCCUE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[15.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,71568],"Direct compensation":[0,0,0,0,0,0,69336],"Other compensation":[0,0,0,0,0,0,2232]},"Basic":{"value":null,"mission":"The organization provides highest-quality services to individuals with developmental disabilities. they foster an environment of inclusion and encourage individuals to express their dreams and desires. they strive to make the farm a place of life-long learning. all programs are designed to help individuals with disabilities to achieve their goals, develop meaningful skills, and foster relationships with the community.","year":2015,"name":"MANDY'S SPECIAL FARM","phone":5055031141,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":300,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"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":2090416,"Contributions":{"value":316389,"Other contributions":129153,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":50416,"Grant revenue":136820,"Related organizations":0},"Program revenue":{"value":1769641,"Total revenue":{"value":1769641,"MEDICAID PAYMENTS":1418921,"DAY PROGRAM":291646,"ROOM & BOARD":59074},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2169,"Investment income total":1,"Net investment gain":2168,"Income from invest bond proceeds":0},"Other revenues":{"value":2217,"Other total":2217,"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":1889673,"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":1337731,"Current officers":69362,"Disqualified persons":0,"Other salaries and wages":1097386,"Pension plan contributions":0,"Other employee benefits":4337,"Payroll taxes":166646},"Other expenses":{"value":551942,"Management services":0,"Legal":0,"Accounting":24848,"Lobbying services":0,"Investment management fees":0,"Other services":74442,"Advertising":7839,"Office expenses":24070,"Information technology":2252,"Royalties":0,"Occupancy":74851,"Travel":455,"Conferences and meetings":0,"Interest":55023,"Payments to affiliates":0,"Depreciation and depletion":99626,"Insurance":45814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142722,"FACILITIES & EQUIPMENT":72955,"PROGRAM SUPPLIES & FOOD":61191,"PROFESSIONAL DEVELOPMEN":7552,"FINGERPRINTS":1024},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1541838,"Management And General Expenses":257808,"Fundraising Expenses":90027}},"Assets":{"value":1539384,"Non-interest bearing cash":34737,"Savings and temp cash investments":16302,"Pledges and grants receivable":17344,"Accounts receivable":77634,"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":18483,"Land, building, equipment":1371684,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3200},"Liabilities":{"value":1011598,"Sum of Total Liabilities":0,"Accounts payable, accrued":123714,"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":849390,"Unsecured notes loans payable":38494,"Other liabilities":0},"Fund balance":{"value":527786,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":527786,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8159284701638855,"percentile":0.6458105419187484},"Fundraising Efficiency":{"score":3.514379019627445,"percentile":0.13699348212408446},"Operating Margin":{"score":0.09603016815791689,"percentile":0.6163052443414374},"Liabilities to Assets Ratio":{"score":0.657144676052239,"percentile":0.10106938661134354},"Operating Reserve Ratio":{"score":0.8146298327805922,"percentile":0.36765213785292966},"Officer Compensation Ratio":{"score":0.03787321933477379,"percentile":0.8183538644045778},"Program Expense Growth":{"score":0.19554821906941577,"percentile":0.8013125095865384},"Revenue Growth":{"score":0.28956966142172874,"percentile":0.9426269460848171},"Asset Growth":{"score":0.0669459979371362,"percentile":0.5876382566353793},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6364086062279004,"percentile":0.7071800300097013}},"source_xml":"201603359349300340_public.xml"},{"Organization":{"value":null,"Person":["JULIA ARNOLD","MELANIE BURNS","SAM BERGAMO","JONATHAN GARCIA","MICHAEL HOPKINS","ERICK JOHNSON","CLARA KILCUP","KENNETH THOMPSON","JOSHUA ELICIO","RUTHIE HORN ROBBINS JD","PEGGY GRAHAM JD","LORETTA LEVY","KAREN PADILLA","PAULINE RILEY","MELISSA MCCUE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,100514],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,100514],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We empower individuals with intellectual and developmental disabilities to lead fulfilling lives through supportive and accessible housing, meaningful employment, and valued social connections.","year":2024,"name":"MANDY'S SPECIAL FARM","phone":5058731187,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":14,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":218,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":218,"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":5276394,"Contributions":{"value":2002070,"Other contributions":1600071,"Contributions from gifts and grants":0,"Fundraising revenue":51392,"Dues":0,"Campaigns":0,"Grant revenue":350607,"Related organizations":0},"Program revenue":{"value":3221025,"Total revenue":{"value":3221025,"MEDICAID PAYMENTS":2727598,"EMPLOYMENT TRANSITIONAL SERV":232150,"SUPPORTIVE EMPLOYMENT":154881,"RESIDENTIAL PROGRAM":74725,"PRIVATE PAY":31671},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1631,"Investment income total":1631,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51668,"Other total":51947,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-279,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5100960,"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":3851357,"Current officers":100515,"Disqualified persons":0,"Other salaries and wages":3267026,"Pension plan contributions":0,"Other employee benefits":225260,"Payroll taxes":258556},"Other expenses":{"value":1249603,"Management services":0,"Legal":0,"Accounting":55857,"Lobbying services":0,"Investment management fees":0,"Other services":105916,"Advertising":35178,"Office expenses":33873,"Information technology":61176,"Royalties":0,"Occupancy":331651,"Travel":79625,"Conferences and meetings":38502,"Interest":49557,"Payments to affiliates":0,"Depreciation and depletion":126717,"Insurance":109887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183568,"FOOD AND BEVERAGE":81771,"FUNDRAISING COSTS":52087,"PROGRAM EXPENSE":26643,"SUPPLIES":23067},"All other expenses":38096},"Functional Expenses":{"value":null,"Program Service Expenses":4192750,"Management And General Expenses":645586,"Fundraising Expenses":262624}},"Assets":{"value":3189131,"Non-interest bearing cash":146474,"Savings and temp cash investments":617960,"Pledges and grants receivable":456596,"Accounts receivable":179011,"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":27457,"Land, building, equipment":1418612,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":343021},"Liabilities":{"value":1150278,"Sum of Total Liabilities":0,"Accounts payable, accrued":233327,"Grants payable":0,"Deferred, revenue":90356,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":670226,"Unsecured notes loans payable":0,"Other liabilities":156369},"Fund balance":{"value":2038853,"Net assets without donor restriction":744123,"Net assets with donor restriction":1294730,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8219531225494808,"percentile":0.6537657190271725},"Fundraising Efficiency":{"score":7.623332216400634,"percentile":0.3166915803328927},"Operating Margin":{"score":0.03324884381264932,"percentile":0.48583614293904287},"Liabilities to Assets Ratio":{"score":0.36068697083939166,"percentile":0.17818153066123923},"Operating Reserve Ratio":{"score":0.6252021188168502,"percentile":0.3009100776657002},"Officer Compensation Ratio":{"score":0.01970491828989053,"percentile":0.9138720625216418},"Program Expense Growth":{"score":0.10079559767359014,"percentile":0.676878597361956},"Revenue Growth":{"score":0.10153768058120867,"percentile":0.7673581568772045},"Asset Growth":{"score":0.09110779571667792,"percentile":0.6601063073706687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6192497673922117,"percentile":0.6606243961712532}},"source_xml":"202600439349300020_public.xml"},{"Organization":{"value":null,"Person":["JULIA ARNOLD","PEGGY GRAHAM JD","MICHAEL HOPKINS","CLARA KILCUP","MICHELLE KING","KENNETH THOMPSON","GRAHAM WHITE","RUTHIE HORN ROBBINS JD","LORETTA LEVY","KAREN PADILLA","PAULINE RILEY","MELISSA MCCUE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,99603],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,97471],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,2132]},"Basic":{"value":null,"mission":"To assist individuals with developmental disabilities in achieving their goals for living, learning, and working in the community.","year":2022,"name":"MANDY'S SPECIAL FARM","phone":5058731187,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":200,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":192,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":192,"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":3639716,"Contributions":{"value":515382,"Other contributions":223587,"Contributions from gifts and grants":0,"Fundraising revenue":56871,"Dues":0,"Campaigns":6369,"Grant revenue":228555,"Related organizations":0},"Program revenue":{"value":3089899,"Total revenue":{"value":3089899,"MEDICAID PAYMENTS":2638065,"SUPPORTIVE EMPLOYMENT":190628,"EMPLOYMENT TRANSITIONAL SERV":167695,"RESIDENTIAL PROGRAM":85090,"TRAINING SERVICES":8421},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1508,"Investment income total":1508,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32927,"Other total":31257,"Royalties revenue":0,"Net rental income":16421,"Net income from fundraising events":-14751,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4611848,"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":3636993,"Current officers":99604,"Disqualified persons":0,"Other salaries and wages":3085828,"Pension plan contributions":0,"Other employee benefits":197400,"Payroll taxes":254161},"Other expenses":{"value":974855,"Management services":0,"Legal":0,"Accounting":12963,"Lobbying services":0,"Investment management fees":0,"Other services":74567,"Advertising":32867,"Office expenses":19922,"Information technology":34438,"Royalties":0,"Occupancy":354803,"Travel":47098,"Conferences and meetings":10211,"Interest":35036,"Payments to affiliates":0,"Depreciation and depletion":138572,"Insurance":68378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132918,"FOOD AND BEVERAGE":59066,"PROGRAM EXPENSE":33676,"MISCELLANEOUS":23971,"SUPPLIES":16205},"All other expenses":13082},"Functional Expenses":{"value":null,"Program Service Expenses":3938593,"Management And General Expenses":466701,"Fundraising Expenses":206554}},"Assets":{"value":2615058,"Non-interest bearing cash":296116,"Savings and temp cash investments":633105,"Pledges and grants receivable":100809,"Accounts receivable":120174,"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":23665,"Land, building, equipment":926375,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":514814},"Liabilities":{"value":1212068,"Sum of Total Liabilities":0,"Accounts payable, accrued":175123,"Grants payable":0,"Deferred, revenue":11550,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":658015,"Unsecured notes loans payable":0,"Other liabilities":367380},"Fund balance":{"value":1402990,"Net assets without donor restriction":1362990,"Net assets with donor restriction":40000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8540162208294809,"percentile":0.6996254017867932},"Fundraising Efficiency":{"score":2.495144126959536,"percentile":0.09419285961845128},"Operating Margin":{"score":-0.26709006966477605,"percentile":0.12351511072968091},"Liabilities to Assets Ratio":{"score":0.4634956471328743,"percentile":0.14544034819486984},"Operating Reserve Ratio":{"score":0.5670303964918184,"percentile":0.2783457777775981},"Officer Compensation Ratio":{"score":0.021597199213850934,"percentile":0.9040451818688411},"Program Expense Growth":{"score":0.11949772002691339,"percentile":0.7117174706791168},"Revenue Growth":{"score":0.11707579265660659,"percentile":0.7987575629554536},"Asset Growth":{"score":0.09550981051685878,"percentile":0.6716720491349875},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5574341699350969,"percentile":0.4792958859351374}},"source_xml":"202420469349301562_public.xml"},{"Organization":{"value":null,"Person":["RUTHIE HORN ROBBINS","LORETTA LEVY","PAULINE RILEY","JULIA BURSUM","MICHELLE KING","DAWN MONTANO","MARGARET GRAHAM","KAREN PADILLA","SHARON WEHNER","KEN THOMPSON","MELISSA MCCUE"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[40.0,10.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,79251],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,79251],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides highest-quality services to individuals with developmental disabilities. they foster an environment of inclusion and encourage individuals to express their dreams and desires. they strive to make the farm a place of life-long learning. all programs are designed to help individuals with disabilities to achieve their goals, develop meaningful skills, and foster relationships with the community.","year":2018,"name":"MANDY'S SPECIAL FARM","phone":5058731187,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":300,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":252,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":252,"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":3680896,"Contributions":{"value":553745,"Other contributions":305639,"Contributions from gifts and grants":0,"Fundraising revenue":17950,"Dues":0,"Campaigns":8765,"Grant revenue":221391,"Related organizations":0},"Program revenue":{"value":3119962,"Total revenue":{"value":3119962,"MEDICAID PAYMENTS":3012324,"ROOM & BOARD":80208,"DAY PROGRAM":27430},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7147,"Other total":1884,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5263,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3572666,"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":2618865,"Current officers":79251,"Disqualified persons":0,"Other salaries and wages":2189196,"Pension plan contributions":0,"Other employee benefits":114153,"Payroll taxes":236265},"Other expenses":{"value":953801,"Management services":0,"Legal":0,"Accounting":26229,"Lobbying services":0,"Investment management fees":0,"Other services":269893,"Advertising":4862,"Office expenses":28412,"Information technology":13126,"Royalties":0,"Occupancy":130693,"Travel":0,"Conferences and meetings":0,"Interest":44534,"Payments to affiliates":0,"Depreciation and depletion":148818,"Insurance":57503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229731,"FACILITIES & EQUIPMENT":117757,"PROGRAM SUPPLIES & FOOD":96925,"PROFESSIONAL DEVELOPMEN":13615,"FINGERPRINTS":1434},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3058149,"Management And General Expenses":345996,"Fundraising Expenses":168521}},"Assets":{"value":1551508,"Non-interest bearing cash":72797,"Savings and temp cash investments":68496,"Pledges and grants receivable":33526,"Accounts receivable":136023,"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":20690,"Land, building, equipment":1215961,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4015},"Liabilities":{"value":960723,"Sum of Total Liabilities":0,"Accounts payable, accrued":180742,"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":770201,"Unsecured notes loans payable":9780,"Other liabilities":0},"Fund balance":{"value":590785,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":372783,"Temporarily restricted net assets":218002,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8559851382692925,"percentile":0.7025772759862405},"Fundraising Efficiency":{"score":3.2859109547178096,"percentile":0.12698577280848544},"Operating Margin":{"score":0.02940316705497792,"percentile":0.4763808677926557},"Liabilities to Assets Ratio":{"score":0.6192188503056382,"percentile":0.1083254265174122},"Operating Reserve Ratio":{"score":0.43427177351591223,"percentile":0.22304754055921486},"Officer Compensation Ratio":{"score":0.022182594174770327,"percentile":0.9010049586163346},"Program Expense Growth":{"score":0.21984089593246728,"percentile":0.8198476265230278},"Revenue Growth":{"score":0.2142300797274104,"percentile":0.9064499051052242},"Asset Growth":{"score":0.025781423734058746,"percentile":0.428256262498854},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6168662378805571,"percentile":0.6540093028873988}},"source_xml":"201912529349300726_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIA ARNOLD","MELANIE BURNS","SAM BERGAMO","JONATHAN GARCIA","MICHAEL HOPKINS","ERICK JOHNSON","CLARA KILCUP","KENNETH THOMPSON","JOSHUA ELICIO","RUTHIE HORN ROBBINS JD","PEGGY GRAHAM JD","LORETTA LEVY","KAREN PADILLA","PAULINE RILEY","MELISSA MCCUE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,100514],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,100514],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We empower individuals with intellectual and developmental disabilities to lead fulfilling lives through supportive and accessible housing, meaningful employment, and valued social connections.","year":2024,"name":"MANDY'S SPECIAL FARM","phone":5058731187,"website":"WWW.MANDYSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA MCCUE","year_formation":1995,"state_legal_domicile":"NM","total_volunteers":14,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO BOX 9346, ALBUQUERQUE, NM, 87119, USA","city":"ALBUQUERQUE","state":"NM","country":"USA","zip_code":87119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":218,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":218,"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":5276394,"Contributions":{"value":2002070,"Other contributions":1600071,"Contributions from gifts and grants":0,"Fundraising revenue":51392,"Dues":0,"Campaigns":0,"Grant revenue":350607,"Related organizations":0},"Program revenue":{"value":3221025,"Total revenue":{"value":3221025,"MEDICAID PAYMENTS":2727598,"EMPLOYMENT TRANSITIONAL SERV":232150,"SUPPORTIVE EMPLOYMENT":154881,"RESIDENTIAL PROGRAM":74725,"PRIVATE PAY":31671},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1631,"Investment income total":1631,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51668,"Other total":51947,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-279,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5100960,"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":3851357,"Current officers":100515,"Disqualified persons":0,"Other salaries and wages":3267026,"Pension plan contributions":0,"Other employee benefits":225260,"Payroll taxes":258556},"Other expenses":{"value":1249603,"Management services":0,"Legal":0,"Accounting":55857,"Lobbying services":0,"Investment management fees":0,"Other services":105916,"Advertising":35178,"Office expenses":33873,"Information technology":61176,"Royalties":0,"Occupancy":331651,"Travel":79625,"Conferences and meetings":38502,"Interest":49557,"Payments to affiliates":0,"Depreciation and depletion":126717,"Insurance":109887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183568,"FOOD AND BEVERAGE":81771,"FUNDRAISING COSTS":52087,"PROGRAM EXPENSE":26643,"SUPPLIES":23067},"All other expenses":38096},"Functional Expenses":{"value":null,"Program Service Expenses":4192750,"Management And General Expenses":645586,"Fundraising Expenses":262624}},"Assets":{"value":3189131,"Non-interest bearing cash":146474,"Savings and temp cash investments":617960,"Pledges and grants receivable":456596,"Accounts receivable":179011,"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":27457,"Land, building, equipment":1418612,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":343021},"Liabilities":{"value":1150278,"Sum of Total Liabilities":0,"Accounts payable, accrued":233327,"Grants payable":0,"Deferred, revenue":90356,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":670226,"Unsecured notes loans payable":0,"Other liabilities":156369},"Fund balance":{"value":2038853,"Net assets without donor restriction":744123,"Net assets with donor restriction":1294730,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8219531225494808,"percentile":0.6537657190271725},"Fundraising Efficiency":{"score":7.623332216400634,"percentile":0.3166915803328927},"Operating Margin":{"score":0.03324884381264932,"percentile":0.48583614293904287},"Liabilities to Assets Ratio":{"score":0.36068697083939166,"percentile":0.17818153066123923},"Operating Reserve Ratio":{"score":0.6252021188168502,"percentile":0.3009100776657002},"Officer Compensation Ratio":{"score":0.01970491828989053,"percentile":0.9138720625216418},"Program Expense Growth":{"score":0.10079559767359014,"percentile":0.676878597361956},"Revenue Growth":{"score":0.10153768058120867,"percentile":0.7673581568772045},"Asset Growth":{"score":0.09110779571667792,"percentile":0.6601063073706687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6192497673922117,"percentile":0.6606243961712532}},"source_xml":"202600439349300020_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}