2024-04-12T18:20:35-05:00 2023-05-31 472696859 RISLEY CPA PC 4000 EAST 30TH ST FARMINGTON NM 87402 990 2022-06-01 850168123 LA VIDA MISSION INC LAVI 5057865539 PO BOX 3308 FARMINGTON NM 874993308 CAROL GILLHAM TREASURER 5057865539 2024-04-12 1 CAROL GILLHAM XXX-XX-XXXX 0 ANNETTE L RISLEY CPA P00846984 5053255156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL GILLHAM PO BOX 3308 FARMINGTON NM 874993308 430137 0 X LAVIDAMISSION.ORG X 1960 NM RELIGIOUS EDUCATION FOR PRE-K THROUGH 8TH GRADE (ELEMENTARY & MIDDLE SCHOOL) ON NAVAJO NATION. 15 15 27 0 0 0 555523 423839 0 0 4409 6298 0 0 559932 430137 0 0 0 0 176995 236001 0 0 36572 279132 284533 456127 520534 103805 -90397 786247 698226 8792 11168 777455 687058 RELIGIOUS EDUCATION FOR PRE-K THROUGH 8TH GRADE (ELEMENTARY & MIDDLE SCHOOL) ON NAVAJO NATION. 0 0 436030 WE PROVIDE EDUCATION TO THE NAVAJO COMMUNITY FOR CHILDREN PRE-K THROUGH 8TH GRADE. 436030 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 NM X CAROL GILLHAM 5057865539 PO BOX 3308 FARMINGTON NM 87499 LEE VORHIES MEMBER 0.75 X 6545 0 0 VICKY PIOCHE SECRETARY 20.00 X X 8808 0 0 CAROL GILLHAM TREASURER 16.00 X X 7185 0 0 ANNETTE WILLIAMS CHAIRMAN 0.75 X X 0 0 0 ROSE GOMEZ MEMBER 0.75 X 0 0 0 NEAL KELLEY MEMBER 4.00 X 0 0 0 DOUGLAS INGLISH MEMBER 0.75 X 0 0 0 DORIE PANGANIBAN VICE PRESIDENT 40.00 X X 11250 0 0 DOUG PARKS MEMBER 0.75 X 0 0 0 EDISON TSO MEMBER 0.75 X 0 0 0 CHARLIE WHITEHORSE MEMBER 0.75 X 0 0 0 ROBERT GARDNER PRESIDENT 8.00 X X 0 0 0 LEE MCINTOSH MEMBER 0.75 X 5670 0 0 MARK PHILIPS MEMBER 8.75 X 0 0 0 KARL SCHWINN MEMBER 0.75 X 0 0 0 39458 0 0 0 0 0 0 0 423839 423839 6298 6298 430137 6298 0 0 X 39458 39458 179579 179579 16964 13859 3105 1992 1992 13544 13544 26721 26721 UTILITIES 53823 53823 SUPPLIES 45958 45958 NEWSLETTER 25994 25994 MAINTENANCE & REPAIRS 25886 25886 90615 76660 3377 10578 520534 436030 47932 36572 60085 11168 503322 432340 2277693 2022975 222840 254718 786247 698226 8792 11168 8792 11168 X 0 0 0 0 777455 687058 777455 687058 786247 698226 -90397 0 X 0 0 0 X 619974 455932 507348 555523 423838 2562615 619974 455932 507348 555523 423838 2562615 2562615 5838 6729 5409 4308 6299 28583 247 26700 26947 2618145 0.97880 0.97920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER INCOME - 2019 AMOUNT: $ 247. PPP LOAN FORGIVENESS COVID GRANT - 2020 AMOUNT: $ 26,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 1937700 1745727 191973 256371 253387 2984 71122 23861 47261 254718 PAYROLL TAX LIABILITIES 4093 HOUSE DAMAGE DEPOSITS 7075 11168 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSLETTERS TO CONTRIBUTORS, CHURCHES, AND POTENTIAL STUDENTS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE MADE AT BOARD MEETINGS. SPECIAL MEETINGS ARE CALLED WHEN ADDITIONAL APPROVAL IS NEEDED IN ACCORDANCE WITH THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B AN OFFICER OF THE BOARD REVIEWS THE 990 WITH THE CPA, THEN PRESENTS IT TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LEE VORHIES - 2153 S PAGOSA BLVD, PAGOSA SPRINGS, CO 81147. VICKY PIOCHE - PO BOX 3308, FARMINGTON, NM 87499. CAROL GILLHAM - PO BOX 3308, FARMINGTON, NM 87499. ANNETTE WILLIAMS - 120 CHRISTIANITOS #15203, SAN CLEMENTE, CA 62673. ROSE GOMEZ - PO BOX 847, GANADO, AZ 86505. NEAL KELLEY - 11200 ROAD 5850, MONTROSE, CO 81403. DOUGLAS INGLISH - 2520 S DOWNING ST, DENVER, CO 80210. DORIE PANGANIBAN - PO BOX 3308, FARMINGTON, NM 87499. DOUG PARKS - 263 RD 3050, AZTEC, NM 87410. EDISON TSO - PO BOX 3308, FARMINGTON, NM 87499. CHARLIE WHITEHORSE - PO BOX 360687, MONUMENT VALLEY, UT 84536. ROBERT GARDNER - 5813 RIO ANIMAS RD NE, RIO RANCHO, NM 87411. LEE MCINTOSH - 21154 CHERRY LAND, ECKERT, CO 81418. MARK PHILIPS - 5001 FOOTHILLS DR, FARMINGTON, NM 87402. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 13,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,978. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 9,040. TOTAL EXPENSES 9,979. CAFETERIA: PROGRAM SERVICE EXPENSES 9,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,713. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 8,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,556. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 6,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,330. CHURCH SUPPLIES: PROGRAM SERVICE EXPENSES 6,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,253. MISSION DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,010. WATER WELL & PURIFICATION: PROGRAM SERVICE EXPENSES 5,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,964. EMPLOYMENT EXPENSE: PROGRAM SERVICE EXPENSES 5,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,242. INTERNET: PROGRAM SERVICE EXPENSES 4,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,202. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 3,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,587. DORMS: PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,845. EQUIPMENT REPLACEMENT (SMALL): PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,416. MERCHANT DEPOSIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 884. TOTAL EXPENSES 884. GIFTS: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. PROMOTION & FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 654. TOTAL EXPENSES 654. CROWNPOINT FELLOWSHIP: PROGRAM SERVICE EXPENSES 591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591. PATHFINDERS: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. CLINIC SUPPLIES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. GREENHOUSE EXP: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. FORM 990, PART V, LINE 3B THERE WAS NO UNRELATED BUSINESS. ALL BUSINESS CONDUCTED WAS UTILIZED FOR EDUCATIONAL/HEALTH PURPOSES.