Totals
- Total revenue
- $101,702
- Total expenses
- $15,587
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $101,702
- Other revenue
- $0
- Total assets, end of year
- $527,932
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $527,932
- Program services expenses (Part IX)
- $15,587
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,587
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.
-
7a · Gross sales of assets other than inventory
other assets $122,000
-
7b · Less cost or other basis and sales expenses
other assets $20,298
-
7c · Gain or loss
other assets $101,702
-
7d · Net gain or loss
total $101,702 · related or exempt $101,702
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $15,587 · program services $15,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,338 · end of year $118,271
-
2 · Savings and temporary cash investments
end of year $166,138
-
10a · Land, buildings and equipment: cost or other basis
$699,270
-
10b · Land, buildings and equipment: accumulated depreciation
$566,727
-
10c · Land, buildings and equipment, net
beginning of year $154,323 · end of year $132,543
-
15 · Other assets
beginning of year $16,960 · end of year $110,980
-
27 · Net assets without donor restrictions
beginning of year $444,621 · end of year $527,932
Mission and programs · 2022
Mission
HOLD PROPERTY FOR USE BY PEOPLE WITH DEVELOPMENTAL DISABILITIES
-
TO HOLD PROPERTY USED TO PROVIDE TRAINING ASSISTANCE THROUGH SUPPORT PROGRAMS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TO ASSIST IN THE DEVELOPMENT OF SHORT AND LONG RANGE PROGRAMS THAT WILL BENEFIT THE CITIZENS OF NEW MEXICO.
Expenses $15,587
As filed on the 2022 return.
Listed in Part VII
-
Eppie CalderonEPPIE CALDERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marleah CramerMARLEAH CRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scotty HollomanSCOTTY HOLLOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sondra HutsonSONDRA HUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Noel PonceNOEL PONCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shawn WilliamsSHAWN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gladys SwisherGLADYS SWISHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Philip MathewsPHILIP MATHEWS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rene CantuRENE CANTU
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Glenn BiswellGLENN BISWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phillip RoybalPHILLIP ROYBAL
EXECUTIVE DIRECTOR
- Total calculated
- $93,857
- From this org
- $0
- From related orgs
- $93,446
- Other
- $411
- Hours/week
- 1 + 40 related
-
Jayme LunaJAYME LUNA
FISCAL ADMINISTRATOR
- Total calculated
- $49,970
- From this org
- $0
- From related orgs
- $41,408
- Other
- $8,562
- Hours/week
- 1 + 40 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · NM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349311456
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