2024-08-29T16:02:02-04:00 2024-06-30 850237354 MAY TAYLOR & COMPANY (PC) 302 W TILDEN ST ROSWELL NM 882034544 990 2023-07-01 850329182 ASSURANCE HOME FOUNDATION INC ASSU 1000 E 18TH ST ROSWELL NM 88201 BRIAN STOKES PRESIDENT/DIRECTOR 2024-08-26 true false KARLA J NEWBERRY P01868342 5756222330 2024-08-19 2023 2024-08-08 14:25:15Z BRIAN STOKES 11 BERRENDO MEADOWS COURT ROSWELL NM 88201 2009074 false X X 1982 NM TO PROVIDE FACILITIES FOR THE ASSURANCE HOME, AN EXEMPT PUBLIC CHARITY. 8 8 0 0 50000 49000 42000 237974 217006 10868 2147 297842 311153 0 0 0 0 0 79432 72837 79432 72837 218410 238316 5585308 5770528 0 5585308 5770528 X TO PROVIDE FACILITIES FOR THE ASSURANCE HOME, AN EXEMPT PUBLIC CHARITY. false false SUPPORT PAID TO ASSURANCE HOME, INC. THIS IS AN EXEMPT PUBLIC CHARITY. TO PROVIDE SUPPORT TO THE CHILDREN OF ASSURANCE HOME IN THE FORM OF SCHOLARSHIPS TO HELP DEFRAY THE COSTS OF COLLEGE 23139 EXPENSES INCURRED AS A RESULT OF PROVIDING FACILITIES FOR THE ASSURANCE HOME, INC (A PUBLIC CHARITY). EXPENSES INCLUDE REPAIRS, MAINTENANCE AND INSURANCE EXPENSE. 20234 EXPENSES INCURRED AS A RESULT OF PROVIDING FACILITIES FOR THE ASSURANCE HOME. EXPENSES INCLUDE REPAIRS, MAINTENANCE AND INSURANCE EXPENSES. 20234 43373 true false false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false NM X X MAY TAYLOR & COMPANY PC 5756222330 302 W TILDEN ST ROSWELL NM 88203 X BRIAN STOKES PRESIDENT/DI X X 0 0 0 BARBARA HANNIFIN VICE PRES/DI X X 0 0 0 LANIE SMITH TREASURER/DI X X 0 0 0 BETH L HIGHTOWER DIRECTOR X 0 0 0 KAY CARGILL JENKINS DIRECTOR X 0 0 0 MIKE MARLEY DIRECTOR X 0 0 0 BARB VICENTE DIRECTOR X 0 0 0 RON MALONE DIRECTOR X 0 0 0 false false false 50000 50000 ASSURANCE HOME FACILITIES 42000 42000 42000 210831 210831 2147 2147 1697457 6639 1697921 -464 6639 6175 6175 311153 48175 212978 2785 2785 26116 26116 17942 17942 20234 20234 REPAIRS 5197 5197 FOREIGN TAXES WITHHELD 433 433 ALL OTHER 130 130 72837 43373 29464 0 160092 196565 1007945 657852 283961 350093 2470138 2552753 2550000 2550000 121117 121117 5585308 5770528 0 0 X 4858714 5043934 726594 726594 5585308 5770528 5585308 5770528 X 238316 -59594 6498 X true false X X 1 ASSURANCE HOME INC ASSURANCE HOME INC 850259624 10 true 0 0 1 0 true false false false false false false false false false false false false false false false true false X true true PART IV, SECTION E, LINE 2A PROVIDE SUPPORT FOR THE ASSURANCE HOME, AN EXEMPT PUBLIC CHARITY. PART IV, SECTION E, LINE 2B A THERAPEUTIC GROUP HOME FOR BOYS AND GIRLS WHO ARE HOMELESS OR CONSIDERED "AT-RISK". 91903 91903 91903 CATTLE BARRON RESTAURANTS INC 2550000 C 2550000 311153 311153 311153 66339 66339 6498 6498 72837 SCHEDULE D, PAGE 4, PART XI, LINE 2D MISC INCOME ADJUSTMENT 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B CAPITAL GAINS > BOOK 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECONCILING ITEM 0 BOOK/TAX DEPRECIATION DIFFERENCE 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6,498 FORM 990, PAGE 2, PART III, LINE 4D EXPENSES INCURRED AS A RESULT OF PROVIDING FACILITIES FOR THE ASSURANCE HOME. EXPENSES INCLUDE REPAIRS, MAINTENANCE AND INSURANCE EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 MISC INCOME ADJUSTMENT 0 CAPITAL GAINS > BOOK 0 RECONCILING ITEM 0 BOOK/TAX DEPRECIATION DIFFERENCE 0 BOOK / TAX DEPRECIATION DIFFERENCE 6,498 B/S RESTATEMENT TO GAAP 0 B/S DEPRECIATION RESTATEMENT 0 BOOK/TAX DIFF CAPITAL GAINS 0 BOOK DEPRECIATION > TAX 0 B/S RESTATEMENT TO GAAP 0 B/S PP CORRECTION-ASSETS-DEPR 0 TOTAL 6,498