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Employer Identification Number 85-0304401

CHAVES COUNTY JOY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHAVES COUNTY JOY CENTER
Employer identification number (EIN):85-0304401
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTHE CHAVES COUNTY J.O.Y. CENTERS, INC.'S PRIMARY PURPOSE IS TO ADMINISTER THE SENIOR CITIZEN PROGRAMS IN CHAVES COUNTY, NEW MEXICO.
Number of Employees57
Number of Volunteers0
Year Formed1982

Organization Governance

Legal DomicileNM
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 295,126
Program Service Revenue from current yearUSD $ 297,790
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,730,101
Net assets / fund balances at end of fiscal yearUSD $ 104,825
Net assets / fund balances at beginning of fiscal yearUSD $ 147,208
Total liabilities at end of fiscal yearUSD $ 117,216
Total liabilities at beginning of fiscal yearUSD $ 97,332
Total assets at end of fiscal yearUSD $ 222,041
Total assets at beginning of fiscal yearUSD $ 244,540
Revenues less expenses for current yearUSD $ -43,217
Revenues less expenses for previous yearUSD $ 46,735
Total expenses for current yearUSD $ 1,773,318
Total expenses for previous yearUSD $ 1,703,137
Other expenses in current yearUSD $ 750,264
Other expenses in previous yearUSD $ 693,348
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,023,054
Employee salary and benefits paid in previous yearUSD $ 1,009,789
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,730,101
Total revenue in previous fiscal yearUSD $ 1,749,872
Contributions and grants from current yearUSD $ 1,432,311
Contributions and grants from previous yearUSD $ 1,454,746
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,167
Program Service Revenue from current yearUSD $ 295,126
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,749,872
Net assets / fund balances at end of fiscal yearUSD $ 147,208
Net assets / fund balances at beginning of fiscal yearUSD $ 121,356
Total liabilities at end of fiscal yearUSD $ 97,332
Total liabilities at beginning of fiscal yearUSD $ 112,105
Total assets at end of fiscal yearUSD $ 244,540
Total assets at beginning of fiscal yearUSD $ 233,461
Revenues less expenses for current yearUSD $ 46,735
Revenues less expenses for previous yearUSD $ -82,303
Total expenses for current yearUSD $ 1,703,137
Total expenses for previous yearUSD $ 1,608,174
Other expenses in current yearUSD $ 693,348
Other expenses in previous yearUSD $ 716,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,009,789
Employee salary and benefits paid in previous yearUSD $ 891,569
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,749,872
Total revenue in previous fiscal yearUSD $ 1,525,871
Contributions and grants from current yearUSD $ 1,454,746
Contributions and grants from previous yearUSD $ 1,266,704
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 333,082
Program Service Revenue from current yearUSD $ 259,167
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,525,871
Net assets / fund balances at end of fiscal yearUSD $ 121,356
Net assets / fund balances at beginning of fiscal yearUSD $ 116,670
Total liabilities at end of fiscal yearUSD $ 112,105
Total liabilities at beginning of fiscal yearUSD $ 154,455
Total assets at end of fiscal yearUSD $ 233,461
Total assets at beginning of fiscal yearUSD $ 271,125
Revenues less expenses for current yearUSD $ -82,303
Revenues less expenses for previous yearUSD $ -112,563
Total expenses for current yearUSD $ 1,608,174
Total expenses for previous yearUSD $ 1,541,110
Other expenses in current yearUSD $ 716,605
Other expenses in previous yearUSD $ 759,377
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 891,569
Employee salary and benefits paid in previous yearUSD $ 781,733
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,525,871
Total revenue in previous fiscal yearUSD $ 1,428,547
Contributions and grants from current yearUSD $ 1,266,704
Contributions and grants from previous yearUSD $ 1,095,465
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 314,641
Program Service Revenue from current yearUSD $ 333,082
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,428,547
Net assets / fund balances at end of fiscal yearUSD $ 116,670
Net assets / fund balances at beginning of fiscal yearUSD $ 229,233
Total liabilities at end of fiscal yearUSD $ 154,455
Total liabilities at beginning of fiscal yearUSD $ 120,109
Total assets at end of fiscal yearUSD $ 271,125
Total assets at beginning of fiscal yearUSD $ 349,342
Revenues less expenses for current yearUSD $ -112,563
Revenues less expenses for previous yearUSD $ 78,675
Total expenses for current yearUSD $ 1,541,110
Total expenses for previous yearUSD $ 1,436,260
Other expenses in current yearUSD $ 759,377
Other expenses in previous yearUSD $ 698,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 781,733
Employee salary and benefits paid in previous yearUSD $ 737,851
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,428,547
Total revenue in previous fiscal yearUSD $ 1,514,935
Contributions and grants from current yearUSD $ 1,095,465
Contributions and grants from previous yearUSD $ 1,200,294
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 340,737
Program Service Revenue from current yearUSD $ 314,641
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,514,935
Net assets / fund balances at end of fiscal yearUSD $ 229,233
Net assets / fund balances at beginning of fiscal yearUSD $ 150,558
Total liabilities at end of fiscal yearUSD $ 120,109
Total liabilities at beginning of fiscal yearUSD $ 104,958
Total assets at end of fiscal yearUSD $ 349,342
Total assets at beginning of fiscal yearUSD $ 255,516
Revenues less expenses for current yearUSD $ 78,675
Revenues less expenses for previous yearUSD $ 58,133
Total expenses for current yearUSD $ 1,436,260
Total expenses for previous yearUSD $ 1,496,622
Other expenses in current yearUSD $ 698,409
Other expenses in previous yearUSD $ 739,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 737,851
Employee salary and benefits paid in previous yearUSD $ 757,296
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,514,935
Total revenue in previous fiscal yearUSD $ 1,554,755
Contributions and grants from current yearUSD $ 1,200,294
Contributions and grants from previous yearUSD $ 1,214,018
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 350,297
Program Service Revenue from current yearUSD $ 340,737
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 106,925
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,554,755
Net assets / fund balances at end of fiscal yearUSD $ 150,558
Net assets / fund balances at beginning of fiscal yearUSD $ 89,280
Total liabilities at end of fiscal yearUSD $ 104,958
Total liabilities at beginning of fiscal yearUSD $ 104,901
Total assets at end of fiscal yearUSD $ 255,516
Total assets at beginning of fiscal yearUSD $ 194,181
Revenues less expenses for current yearUSD $ 58,133
Revenues less expenses for previous yearUSD $ 51,953
Total expenses for current yearUSD $ 1,496,622
Total expenses for previous yearUSD $ 1,456,343
Other expenses in current yearUSD $ 739,326
Other expenses in previous yearUSD $ 673,339
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 757,296
Employee salary and benefits paid in previous yearUSD $ 783,004
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,554,755
Total revenue in previous fiscal yearUSD $ 1,508,296
Contributions and grants from current yearUSD $ 1,214,018
Contributions and grants from previous yearUSD $ 1,051,074
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 372,335
Program Service Revenue from current yearUSD $ 350,297
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 89,353
Other Revenue from current yearUSD $ 106,925
Gross receipts from all sourcesUSD $ 1,508,296
Net assets / fund balances at end of fiscal yearUSD $ 89,280
Net assets / fund balances at beginning of fiscal yearUSD $ 34,183
Total liabilities at end of fiscal yearUSD $ 104,901
Total liabilities at beginning of fiscal yearUSD $ 118,705
Total assets at end of fiscal yearUSD $ 194,181
Total assets at beginning of fiscal yearUSD $ 152,888
Revenues less expenses for current yearUSD $ 51,953
Revenues less expenses for previous yearUSD $ 40,081
Total expenses for current yearUSD $ 1,456,343
Total expenses for previous yearUSD $ 1,588,023
Other expenses in current yearUSD $ 673,339
Other expenses in previous yearUSD $ 732,026
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 783,004
Employee salary and benefits paid in previous yearUSD $ 855,997
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,508,296
Total revenue in previous fiscal yearUSD $ 1,628,104
Contributions and grants from current yearUSD $ 1,051,074
Contributions and grants from previous yearUSD $ 1,166,416
Total of other revenueUSD $ 106,925
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 389,241
Program Service Revenue from current yearUSD $ 386,158
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 82,305
Other Revenue from current yearUSD $ 82,305
Gross receipts from all sourcesUSD $ 1,539,940
Net assets / fund balances at end of fiscal yearUSD $ -9,038
Net assets / fund balances at beginning of fiscal yearUSD $ 60,836
Total liabilities at end of fiscal yearUSD $ 138,559
Total liabilities at beginning of fiscal yearUSD $ 103,160
Total assets at end of fiscal yearUSD $ 129,521
Total assets at beginning of fiscal yearUSD $ 163,996
Revenues less expenses for current yearUSD $ -73,020
Revenues less expenses for previous yearUSD $ -56,533
Total expenses for current yearUSD $ 1,612,960
Total expenses for previous yearUSD $ 1,639,292
Other expenses in current yearUSD $ 765,803
Other expenses in previous yearUSD $ 777,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 847,157
Employee salary and benefits paid in previous yearUSD $ 862,045
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,539,940
Total revenue in previous fiscal yearUSD $ 1,582,759
Contributions and grants from current yearUSD $ 1,071,477
Contributions and grants from previous yearUSD $ 1,111,213
Total of other revenueUSD $ 82,305

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850304401

USA Mailing Address
1822 NORTH MONTANA
ROSWELL
NM
88201
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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