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Nonprofiteer
← CHAVES COUNTY J O Y CENTER INC

Form 990 for tax year 2023

Filed by CHAVES COUNTY J O Y CENTER INC.

Totals

Total revenue
$1,847,490
Total expenses
$1,903,202
Contributions and grants received
$1,588,446
Grants paid
$0
Program service revenue
$259,044
Investment income
$0
Other revenue
$0
Total assets, end of year
$188,759
Total liabilities, end of year
$139,646
Net assets or fund balances, end of year
$49,113
Program services expenses (Part IX)
$1,816,240
Management and general expenses
$86,962
Fundraising expenses
$0
Program service expenses (Part III)
$1,816,240

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,588,446

  • 2a · Program service revenue: PROGRAM INCOME

    total $75,642 · related or exempt $75,642

  • 2b · Program service revenue: SENIOR EMPLOYMENT PROG

    total $70,768 · related or exempt $70,768

  • 2c · Program service revenue: FOSTER GRANDPARENT PRO

    total $66,281 · related or exempt $66,281

  • 2d · Program service revenue: SENIOR COMPANION PROGR

    total $46,353 · related or exempt $46,353

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,442 · management and general $53,442

  • 7 · Other salaries and wages

    total $1,050,259 · program services $1,050,259

  • 9 · Other employee benefits

    total $35,204 · program services $27,861 · management and general $7,343

  • 10 · Payroll taxes

    total $115,743 · program services $115,539 · management and general $204

  • 11g · Fees: other

    total $14,470 · program services $12,444 · management and general $2,026

  • 12 · Advertising and promotion

    total $532 · program services $532

  • 13 · Office expenses

    total $18,588 · program services $16,358 · management and general $2,230

  • 16 · Occupancy

    total $6,540 · program services $6,040 · management and general $500

  • 17 · Travel

    total $435 · program services $383 · management and general $52

  • 22 · Depreciation, depletion and amortization

    total $2,612 · program services $2,612

  • 23 · Insurance

    total $80,993 · program services $72,894 · management and general $8,099

  • 24a · Other expenses: FOOD

    total $270,577 · program services $270,577

  • 24b · Other expenses: UTILITY AND TELEPHONE

    total $74,901 · program services $67,411 · management and general $7,490

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $55,759 · program services $50,183 · management and general $5,576

  • 24d · Other expenses: VOLUNTEER STIPENDS

    total $43,426 · program services $43,426

  • 24e · All other expenses

    total $79,721 · program services $79,721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,707 · end of year $151,001

  • 3 · Pledges and grants receivable

    beginning of year $48,892 · end of year $10,928

  • 10a · Land, buildings and equipment: cost or other basis

    $106,890

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,060

  • 10c · Land, buildings and equipment, net

    beginning of year $29,442 · end of year $26,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,189 · end of year $107,049

  • 25 · Other liabilities

    beginning of year $31,027 · end of year $32,597

  • 27 · Net assets without donor restrictions

    beginning of year $104,825 · end of year $49,113

Mission and programs · 2023

Mission

JOY CENTERS WERE ESTABLISHED AND INCORPORATED IN 1982 TO PROVIDE SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY AGE 60 AND OVER. JOY CENTERS ENDEAVOR TO PROMOTE INDEPENDENCE AND TO IMPROVE AND MAINTAIN QUALITY OF LIFE FOR THE ELDERS OF OUR COMMUNITIES.

Activities or mission (Part I)

THE CHAVES COUNTY J.O.Y. CENTERS, INC.'S PRIMARY PURPOSE IS TO ADMINISTER THE SENIOR CITIZEN PROGRAMS IN CHAVES COUNTY, NEW MEXICO.

  • J.O.Y. CENTERS - PROVIDE MEALS, TRANSPORTATION, ACTIVITIES, AND SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY.

    Expenses $1,578,412 · Revenue $75,642

  • SENIOR COMPANION PROGRAM - SENIOR CITIZENS VISIT THE HOME-BOUND, ILL, AND FRAIL ELDERLY TO OFFER COMPANIONSHIP AND ASSISTANCE WITH MINOR CHORES.

    Expenses $63,142 · Revenue $46,353

  • FOSTER GRANDPARENT PROGRAM - SENIOR CITIZENS WORK IN THE SCHOOLS AND WITH YOUTH ORGANIZATIONS TO ACT AS GRANDPARENTS TO CHILDREN WITH EXCEPTIONAL NEEDS.

    Expenses $60,258 · Revenue $66,281

  • SENIOR EMPLOYMENT - PROVIDES WAGES FOR QUALIFYING SENIOR CITIZENS.

    Expenses $114,428 · Revenue $70,768

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHIP CLEMMONS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • NEIL SEGOTTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MONICA DURAN

    EXECUTIVE DIRECTOR

    Total calculated
    $53,442
    From this org
    $53,442
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

  • RITA KANE-DOERHOEFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • YSIDRO SALAZAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JAN MELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • WESLEY PILLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • REGINA BEJARANO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • KEVIN EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PHYLLIS FIXX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROBERT MCCREA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TONY GARCIA

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • MARIBEL THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349318236

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