Form 990 for tax year 2025
Filed by ROSWELL HOMELESS COALITION INC.
Totals
- Total revenue
- $179,276
- Total expenses
- $202,813
- Contributions and grants received
- $178,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $503
- Other revenue
- $0
- Total assets, end of year
- $302,243
- Total liabilities, end of year
- $3,546
- Net assets or fund balances, end of year
- $298,697
- Program services expenses (Part IX)
- $202,813
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,813
Program services were 100.0% 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
$178,773
-
3 · Investment income
total $503 · related or exempt $503
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,058 · program services $77,058
-
10 · Payroll taxes
total $9,440 · program services $9,440
-
11c · Fees: accounting
total $1,675 · program services $1,675
-
11g · Fees: other
total $38 · program services $38
-
13 · Office expenses
total $4,321 · program services $4,321
-
14 · Information technology
total $6,463 · program services $6,463
-
16 · Occupancy
total $44,075 · program services $44,075
-
17 · Travel
total $710 · program services $710
-
22 · Depreciation, depletion and amortization
total $13,202 · program services $13,202
-
23 · Insurance
total $19,847 · program services $19,847
-
24a · Other expenses: REPAIRS
total $20,445 · program services $20,445
-
24b · Other expenses: BANK FEES
total $178 · program services $178
-
24c · Other expenses: FUEL
total $5,031 · program services $5,031
-
24d · Other expenses: TESTING
total $330 · program services $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,328 · end of year $182,023
-
10a · Land, buildings and equipment: cost or other basis
$155,261
-
10b · Land, buildings and equipment: accumulated depreciation
$56,785
-
10c · Land, buildings and equipment, net
beginning of year $83,005 · end of year $98,476
-
15 · Other assets
beginning of year $29,354 · end of year $21,744
-
17 · Accounts payable and accrued expenses
end of year $3,546
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $17,555 · end of year $17,555
-
31 · Retained earnings, endowment or other funds
beginning of year $309,132 · end of year $281,142
Mission and programs · 2025
Mission
PROVIDING SERVICES FOR THE HOMELESS IN ROSWELL NM. THIS INCLUDES TEMPORARY HOUSING SERVICES, HEALTH SERVICES AND FOOD SERVICES. THE SERVICES ARE FOR MEN, WOMEN AND CHILDREN IN NEED.
-
PROVIDING SERVICES FOR THE HOMELESS HOMELESS HOUSING - THE ROSWELL HOMELESS COALITION HAS MOVED INTO THE RIVERS OF LIFE HOMELESS SHELTERS TO PROVIDE TEMPORARY HOUSING TO MEN, WOMEN, AND CHILDREN IN NEED. HEALTH SERVICES - WITH THIS INITIATIVE, OUR GOAL IS TO PARTNER WITH LOCAL HEALTH AGENCIES TO PROMOTE HEALTH AND WELLNESS TO THOSE IN NEED WITH ACCESS TO RESOURCES. MEALS & FOOD DONATION - THROUGH PARTNERSHIPS WITH ROADRUNNER FOOD BANK AND HARVEST MINISTRIES WE WORK TO MEET THE BASIC NEEDS OF NUTRITION.
Expenses $202,813 · Revenue $178,773
As filed on the 2025 return.
Listed in Part VII
-
MARK GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVE DOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NATE BIENHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOSH WORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOEL WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHAUN WIGLEY
BOARD MEMBER
- 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
- 2025
- Filed
- 3 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601329349306960
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