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Employer Identification Number 23-7113314

TAOS COUNTY ARC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TAOS COUNTY ARC
Employer identification number (EIN):23-7113314
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration TAOS COUNTY ARC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo Provide Development Disability Services to the Taos Community.
Number of Employees56
Year Formed1973

Organization Governance

Legal DomicileNM
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,287,518
Program Service Revenue from current yearUSD $ 2,695,942
Investment Income from prior yearUSD $ 8,859
Investment Income from current yearUSD $ 4,447
Other Revenue from prior yearUSD $ 307,203
Other Revenue from current yearUSD $ 539,898
Gross receipts from all sourcesUSD $ 3,435,139
Net assets / fund balances at end of fiscal yearUSD $ 1,291,302
Net assets / fund balances at beginning of fiscal yearUSD $ 754,747
Total liabilities at end of fiscal yearUSD $ 197,458
Total liabilities at beginning of fiscal yearUSD $ 227,578
Total assets at end of fiscal yearUSD $ 1,488,760
Total assets at beginning of fiscal yearUSD $ 982,325
Revenues less expenses for current yearUSD $ 421,732
Revenues less expenses for previous yearUSD $ 24,190
Total expenses for current yearUSD $ 3,013,407
Total expenses for previous yearUSD $ 2,807,157
Other expenses in current yearUSD $ 1,798,878
Other expenses in previous yearUSD $ 1,641,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,214,529
Employee salary and benefits paid in previous yearUSD $ 1,165,440
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,435,139
Total revenue in previous fiscal yearUSD $ 2,831,347
Contributions and grants from current yearUSD $ 194,852
Contributions and grants from previous yearUSD $ 227,767
Total of other revenueUSD $ 539,898
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,340,544
Program Service Revenue from current yearUSD $ 2,287,518
Investment Income from prior yearUSD $ 92,016
Investment Income from current yearUSD $ 8,859
Other Revenue from prior yearUSD $ 44,684
Other Revenue from current yearUSD $ 307,203
Gross receipts from all sourcesUSD $ 2,831,347
Net assets / fund balances at end of fiscal yearUSD $ 754,747
Net assets / fund balances at beginning of fiscal yearUSD $ 763,707
Total liabilities at end of fiscal yearUSD $ 227,578
Total liabilities at beginning of fiscal yearUSD $ 205,576
Total assets at end of fiscal yearUSD $ 982,325
Total assets at beginning of fiscal yearUSD $ 969,283
Revenues less expenses for current yearUSD $ 24,190
Revenues less expenses for previous yearUSD $ -3,330
Total expenses for current yearUSD $ 2,807,157
Total expenses for previous yearUSD $ 2,627,896
Other expenses in current yearUSD $ 1,641,717
Other expenses in previous yearUSD $ 1,544,529
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,165,440
Employee salary and benefits paid in previous yearUSD $ 1,083,367
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,831,347
Total revenue in previous fiscal yearUSD $ 2,624,566
Contributions and grants from current yearUSD $ 227,767
Contributions and grants from previous yearUSD $ 147,322
Total of other revenueUSD $ 307,203
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,585,426
Program Service Revenue from current yearUSD $ 2,340,544
Investment Income from current yearUSD $ 92,016
Other Revenue from prior yearUSD $ 18,671
Other Revenue from current yearUSD $ 44,684
Gross receipts from all sourcesUSD $ 2,985,506
Net assets / fund balances at end of fiscal yearUSD $ 763,707
Net assets / fund balances at beginning of fiscal yearUSD $ 755,892
Total liabilities at end of fiscal yearUSD $ 205,576
Total liabilities at beginning of fiscal yearUSD $ 163,632
Total assets at end of fiscal yearUSD $ 969,283
Total assets at beginning of fiscal yearUSD $ 919,524
Revenues less expenses for current yearUSD $ -3,330
Revenues less expenses for previous yearUSD $ -53,427
Total expenses for current yearUSD $ 2,627,896
Total expenses for previous yearUSD $ 2,774,147
Other expenses in current yearUSD $ 1,544,529
Other expenses in previous yearUSD $ 1,545,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,083,367
Employee salary and benefits paid in previous yearUSD $ 1,228,373
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,624,566
Total revenue in previous fiscal yearUSD $ 2,720,720
Contributions and grants from current yearUSD $ 147,322
Contributions and grants from previous yearUSD $ 116,623
Total of other revenueUSD $ 44,684
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,560,926
Program Service Revenue from current yearUSD $ 2,585,426
Investment Income from prior yearUSD $ 500
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 68,455
Other Revenue from current yearUSD $ 18,671
Gross receipts from all sourcesUSD $ 2,720,720
Net assets / fund balances at end of fiscal yearUSD $ 755,892
Net assets / fund balances at beginning of fiscal yearUSD $ 809,319
Total liabilities at end of fiscal yearUSD $ 163,632
Total liabilities at beginning of fiscal yearUSD $ 152,508
Total assets at end of fiscal yearUSD $ 919,524
Total assets at beginning of fiscal yearUSD $ 961,827
Revenues less expenses for current yearUSD $ -53,427
Revenues less expenses for previous yearUSD $ -39,353
Total expenses for current yearUSD $ 2,774,147
Total expenses for previous yearUSD $ 2,777,871
Other expenses in current yearUSD $ 1,545,774
Other expenses in previous yearUSD $ 1,534,552
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,228,373
Employee salary and benefits paid in previous yearUSD $ 1,243,319
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,720,720
Total revenue in previous fiscal yearUSD $ 2,738,518
Contributions and grants from current yearUSD $ 116,623
Contributions and grants from previous yearUSD $ 108,637
Total of other revenueUSD $ 18,671
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,723,148
Program Service Revenue from current yearUSD $ 2,560,926
Investment Income from current yearUSD $ 500
Other Revenue from prior yearUSD $ -5,905
Other Revenue from current yearUSD $ 68,455
Gross receipts from all sourcesUSD $ 2,738,518
Net assets / fund balances at end of fiscal yearUSD $ 809,322
Net assets / fund balances at beginning of fiscal yearUSD $ 848,675
Total liabilities at end of fiscal yearUSD $ 152,508
Total liabilities at beginning of fiscal yearUSD $ 183,328
Total assets at end of fiscal yearUSD $ 961,830
Total assets at beginning of fiscal yearUSD $ 1,032,003
Revenues less expenses for current yearUSD $ -39,353
Revenues less expenses for previous yearUSD $ 187,390
Total expenses for current yearUSD $ 2,777,871
Total expenses for previous yearUSD $ 2,677,203
Other expenses in current yearUSD $ 1,534,552
Other expenses in previous yearUSD $ 1,469,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,243,319
Employee salary and benefits paid in previous yearUSD $ 1,207,540
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,738,518
Total revenue in previous fiscal yearUSD $ 2,864,593
Contributions and grants from current yearUSD $ 108,637
Contributions and grants from previous yearUSD $ 147,350
Total of other revenueUSD $ 68,455
2018-06-30
Total unrelated business incomeUSD $ -5,905
Net unrelated business incomeUSD $ -777
Program Service Revenue from prior yearUSD $ 2,575,858
Program Service Revenue from current yearUSD $ 2,723,148
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 50,085
Other Revenue from current yearUSD $ -5,905
Gross receipts from all sourcesUSD $ 2,888,498
Net assets / fund balances at end of fiscal yearUSD $ 848,675
Net assets / fund balances at beginning of fiscal yearUSD $ 661,285
Total liabilities at end of fiscal yearUSD $ 183,328
Total liabilities at beginning of fiscal yearUSD $ 254,674
Total assets at end of fiscal yearUSD $ 1,032,003
Total assets at beginning of fiscal yearUSD $ 915,959
Revenues less expenses for current yearUSD $ 187,390
Revenues less expenses for previous yearUSD $ 119,540
Total expenses for current yearUSD $ 2,677,203
Total expenses for previous yearUSD $ 2,619,112
Other expenses in current yearUSD $ 1,469,663
Other expenses in previous yearUSD $ 1,324,648
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,207,540
Employee salary and benefits paid in previous yearUSD $ 1,294,464
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,864,593
Total revenue in previous fiscal yearUSD $ 2,738,652
Contributions and grants from current yearUSD $ 147,350
Contributions and grants from previous yearUSD $ 112,709
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 47,153
Net unrelated business incomeUSD $ 14,017
Program Service Revenue from prior yearUSD $ 461
Program Service Revenue from current yearUSD $ 1,122
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 46,775
Other Revenue from current yearUSD $ 47,153
Gross receipts from all sourcesUSD $ 2,490,430
Net assets / fund balances at end of fiscal yearUSD $ 531,007
Net assets / fund balances at beginning of fiscal yearUSD $ 400,410
Total liabilities at end of fiscal yearUSD $ 326,472
Total liabilities at beginning of fiscal yearUSD $ 328,264
Total assets at end of fiscal yearUSD $ 857,479
Total assets at beginning of fiscal yearUSD $ 728,674
Revenues less expenses for current yearUSD $ 130,597
Revenues less expenses for previous yearUSD $ 54,441
Total expenses for current yearUSD $ 2,334,986
Total expenses for previous yearUSD $ 2,320,678
Other expenses in current yearUSD $ 1,097,013
Other expenses in previous yearUSD $ 1,133,418
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,237,973
Employee salary and benefits paid in previous yearUSD $ 1,187,260
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,465,583
Total revenue in previous fiscal yearUSD $ 2,375,119
Contributions and grants from current yearUSD $ 2,417,308
Contributions and grants from previous yearUSD $ 2,327,883
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Ensuenos y Los Angelitos Development Cen
Ensuenos y Los Angelitos Development
ENSUENOS Y LOS ANGELITOS DEV ENSUENOS Y LOS ANGELITOS DEV
ENSUENOS Y LOS ANGELITOS DEV

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237113314

USA Mailing Address
1030 SALAZAR RD
TAOS
NM
87571
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
1030 SALAZAR RD
TAOS
NM
87571
Date first seen: 2007-01-01
Date last seen: 2024-10-31

EIN Events

Event Date Event description
2023-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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