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Employer Identification Number 85-0335085

NEW MEXICO AIDS SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEW MEXICO AIDS SERVICES, INC.
Employer identification number (EIN):85-0335085
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration NEW MEXICO AIDS SERVICES, INC. 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 StatementNEW MEXICO AIDS SERVICES, INC. PROVIDES HOUSING, EDUCATION AND NUTRITIONAL SUPPORT TO THE PUBLIC IN RESPONSE TO THE AIDS CRISIS.
Number of Employees0
Number of Volunteers20
Year Formed1985

Organization Governance

Legal DomicileNM
Voting Members - Governing Body3
Voting Members - Independent1

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 302,578
Program Service Revenue from current yearUSD $ 309,998
Investment Income from prior yearUSD $ 129
Investment Income from current yearUSD $ 128
Other Revenue from current yearUSD $ -3,504
Gross receipts from all sourcesUSD $ 326,097
Net assets / fund balances at end of fiscal yearUSD $ 3,050,890
Net assets / fund balances at beginning of fiscal yearUSD $ 3,135,187
Total liabilities at end of fiscal yearUSD $ 66,423
Total liabilities at beginning of fiscal yearUSD $ 45,550
Total assets at end of fiscal yearUSD $ 3,117,313
Total assets at beginning of fiscal yearUSD $ 3,180,737
Revenues less expenses for current yearUSD $ -98,052
Revenues less expenses for previous yearUSD $ -41,535
Total expenses for current yearUSD $ 417,951
Total expenses for previous yearUSD $ 367,695
Other expenses in current yearUSD $ 417,951
Other expenses in previous yearUSD $ 367,695
Total fundraising expenses in current yearUSD $ 3,522
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 319,899
Total revenue in previous fiscal yearUSD $ 326,160
Contributions and grants from current yearUSD $ 13,277
Contributions and grants from previous yearUSD $ 23,453
Gross income from gamingUSD $ 2,694
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 298,792
Program Service Revenue from current yearUSD $ 302,578
Investment Income from prior yearUSD $ 120
Investment Income from current yearUSD $ 129
Other Revenue from prior yearUSD $ 2,625
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 326,160
Net assets / fund balances at end of fiscal yearUSD $ 3,135,187
Net assets / fund balances at beginning of fiscal yearUSD $ 3,178,647
Total liabilities at end of fiscal yearUSD $ 45,550
Total liabilities at beginning of fiscal yearUSD $ 59,357
Total assets at end of fiscal yearUSD $ 3,180,737
Total assets at beginning of fiscal yearUSD $ 3,238,004
Revenues less expenses for current yearUSD $ -41,535
Revenues less expenses for previous yearUSD $ -32,450
Total expenses for current yearUSD $ 367,695
Total expenses for previous yearUSD $ 356,742
Other expenses in current yearUSD $ 367,695
Other expenses in previous yearUSD $ 356,742
Total fundraising expenses in current yearUSD $ 500
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 326,160
Total revenue in previous fiscal yearUSD $ 324,292
Contributions and grants from current yearUSD $ 23,453
Contributions and grants from previous yearUSD $ 22,755
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 290,105
Program Service Revenue from current yearUSD $ 298,792
Investment Income from prior yearUSD $ 91
Investment Income from current yearUSD $ 120
Other Revenue from prior yearUSD $ -6,652
Other Revenue from current yearUSD $ 2,625
Gross receipts from all sourcesUSD $ 324,292
Net assets / fund balances at end of fiscal yearUSD $ 3,178,647
Net assets / fund balances at beginning of fiscal yearUSD $ 3,199,610
Total liabilities at end of fiscal yearUSD $ 59,357
Total liabilities at beginning of fiscal yearUSD $ 65,836
Total assets at end of fiscal yearUSD $ 3,238,004
Total assets at beginning of fiscal yearUSD $ 3,265,446
Revenues less expenses for current yearUSD $ -32,450
Revenues less expenses for previous yearUSD $ -77,560
Total expenses for current yearUSD $ 356,742
Total expenses for previous yearUSD $ 394,192
Other expenses in current yearUSD $ 356,742
Other expenses in previous yearUSD $ 394,192
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 324,292
Total revenue in previous fiscal yearUSD $ 316,632
Contributions and grants from current yearUSD $ 22,755
Contributions and grants from previous yearUSD $ 33,088
Total of other revenueUSD $ 2,625
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,417
Program Service Revenue from current yearUSD $ 290,105
Investment Income from prior yearUSD $ 113
Investment Income from current yearUSD $ 91
Other Revenue from prior yearUSD $ 29,216
Other Revenue from current yearUSD $ -6,652
Gross receipts from all sourcesUSD $ 337,213
Net assets / fund balances at end of fiscal yearUSD $ 3,199,610
Net assets / fund balances at beginning of fiscal yearUSD $ 3,265,735
Total liabilities at end of fiscal yearUSD $ 65,836
Total liabilities at beginning of fiscal yearUSD $ 45,319
Total assets at end of fiscal yearUSD $ 3,265,446
Total assets at beginning of fiscal yearUSD $ 3,311,054
Revenues less expenses for current yearUSD $ -77,560
Revenues less expenses for previous yearUSD $ -9,279
Total expenses for current yearUSD $ 394,192
Total expenses for previous yearUSD $ 371,990
Other expenses in current yearUSD $ 394,192
Other expenses in previous yearUSD $ 371,990
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 316,632
Total revenue in previous fiscal yearUSD $ 362,711
Contributions and grants from current yearUSD $ 33,088
Contributions and grants from previous yearUSD $ 46,965
Gross income from fundraising eventsUSD $ 13,003
Total of other revenueUSD $ 926
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 241,943
Program Service Revenue from current yearUSD $ 286,417
Investment Income from prior yearUSD $ 3,803
Investment Income from current yearUSD $ 113
Other Revenue from prior yearUSD $ 11,851
Other Revenue from current yearUSD $ 29,216
Gross receipts from all sourcesUSD $ 372,270
Net assets / fund balances at end of fiscal yearUSD $ 3,265,735
Net assets / fund balances at beginning of fiscal yearUSD $ 3,268,550
Total liabilities at end of fiscal yearUSD $ 45,319
Total liabilities at beginning of fiscal yearUSD $ 69,984
Total assets at end of fiscal yearUSD $ 3,311,054
Total assets at beginning of fiscal yearUSD $ 3,338,534
Revenues less expenses for current yearUSD $ -9,279
Revenues less expenses for previous yearUSD $ -579,744
Total expenses for current yearUSD $ 371,990
Total expenses for previous yearUSD $ 962,370
Other expenses in current yearUSD $ 371,990
Other expenses in previous yearUSD $ 318,588
Total fundraising expenses in current yearUSD $ 9,557
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 187,706
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 456,076
Total revenue in current fiscal yearUSD $ 362,711
Total revenue in previous fiscal yearUSD $ 382,626
Contributions and grants from current yearUSD $ 46,965
Contributions and grants from previous yearUSD $ 125,029
Gross income from fundraising eventsUSD $ 26,700
Total of other revenueUSD $ 12,075
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,283
Program Service Revenue from current yearUSD $ 241,943
Investment Income from prior yearUSD $ 629
Investment Income from current yearUSD $ 3,803
Other Revenue from prior yearUSD $ 12,498
Other Revenue from current yearUSD $ 11,851
Gross receipts from all sourcesUSD $ 382,626
Net assets / fund balances at end of fiscal yearUSD $ 3,268,550
Net assets / fund balances at beginning of fiscal yearUSD $ 3,843,930
Total liabilities at end of fiscal yearUSD $ 69,984
Total liabilities at beginning of fiscal yearUSD $ 370,811
Total assets at end of fiscal yearUSD $ 3,338,534
Total assets at beginning of fiscal yearUSD $ 4,214,741
Revenues less expenses for current yearUSD $ -579,744
Revenues less expenses for previous yearUSD $ -914,053
Total expenses for current yearUSD $ 962,370
Total expenses for previous yearUSD $ 2,482,918
Other expenses in current yearUSD $ 318,588
Other expenses in previous yearUSD $ 427,558
Total fundraising expenses in current yearUSD $ 1,312
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,706
Employee salary and benefits paid in previous yearUSD $ 1,619,829
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 456,076
Grants and similar amounts paid in previous yearUSD $ 435,531
Total revenue in current fiscal yearUSD $ 382,626
Total revenue in previous fiscal yearUSD $ 1,568,865
Contributions and grants from current yearUSD $ 125,029
Contributions and grants from previous yearUSD $ 1,357,455
Total of other revenueUSD $ 11,851
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,865
Program Service Revenue from current yearUSD $ 174,007
Investment Income from prior yearUSD $ 1,274
Investment Income from current yearUSD $ 898
Other Revenue from prior yearUSD $ 5,852
Other Revenue from current yearUSD $ 8,506
Gross receipts from all sourcesUSD $ 1,576,020
Net assets / fund balances at end of fiscal yearUSD $ 4,783,720
Net assets / fund balances at beginning of fiscal yearUSD $ 5,461,813
Total liabilities at end of fiscal yearUSD $ 252,303
Total liabilities at beginning of fiscal yearUSD $ 355,050
Total assets at end of fiscal yearUSD $ 5,036,023
Total assets at beginning of fiscal yearUSD $ 5,816,863
Revenues less expenses for current yearUSD $ -678,156
Revenues less expenses for previous yearUSD $ 829,236
Total expenses for current yearUSD $ 2,232,581
Total expenses for previous yearUSD $ 3,051,107
Other expenses in current yearUSD $ 554,933
Other expenses in previous yearUSD $ 614,201
Total fundraising expenses in current yearUSD $ 92,734
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,182,579
Employee salary and benefits paid in previous yearUSD $ 1,586,285
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 495,069
Grants and similar amounts paid in previous yearUSD $ 850,621
Total revenue in current fiscal yearUSD $ 1,554,425
Total revenue in previous fiscal yearUSD $ 3,880,343
Contributions and grants from current yearUSD $ 1,371,014
Contributions and grants from previous yearUSD $ 3,715,352
Gross income from fundraising eventsUSD $ 30,101
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 265,247
Program Service Revenue from current yearUSD $ 157,865
Investment Income from prior yearUSD $ -113,496
Investment Income from current yearUSD $ 1,274
Other Revenue from prior yearUSD $ 5,606
Other Revenue from current yearUSD $ 5,852
Gross receipts from all sourcesUSD $ 3,898,748
Net assets / fund balances at end of fiscal yearUSD $ 5,461,813
Net assets / fund balances at beginning of fiscal yearUSD $ 4,632,085
Total liabilities at end of fiscal yearUSD $ 355,050
Total liabilities at beginning of fiscal yearUSD $ 361,728
Total assets at end of fiscal yearUSD $ 5,816,863
Total assets at beginning of fiscal yearUSD $ 4,993,813
Revenues less expenses for current yearUSD $ 829,236
Revenues less expenses for previous yearUSD $ 888,351
Total expenses for current yearUSD $ 3,051,107
Total expenses for previous yearUSD $ 2,901,044
Other expenses in current yearUSD $ 614,201
Other expenses in previous yearUSD $ 552,221
Total fundraising expenses in current yearUSD $ 112,442
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,586,285
Employee salary and benefits paid in previous yearUSD $ 1,511,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 850,621
Grants and similar amounts paid in previous yearUSD $ 837,380
Total revenue in current fiscal yearUSD $ 3,880,343
Total revenue in previous fiscal yearUSD $ 3,789,395
Contributions and grants from current yearUSD $ 3,715,352
Contributions and grants from previous yearUSD $ 3,632,038
Gross income from fundraising eventsUSD $ 24,257

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850335085

USA Location Address
625 TRUMAN ST NE
ALBUQUERQUE
NM
871106443
Date first seen: 2011-10-21
Date last seen: 2017-06-15
USA Location Address
3900 OSUNA ROAD NE
ALBUQUERQUE
NM
87109
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
625 TRUMAN NE
ALBUQUERQUE
NM
87110
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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