2025-10-23T09:50:26-07:00 2025-06-30 860553260 Janice Moen CPA 12 Vista Drive Hooksett NH 03106 990 2024-07-01 850303702 Zia Holding Corporation ZIAH 5757623718 PO Box 1989 Clovis NM 88102 Cathy Mills Chair 2025-10-23 true true Janice Moen CPA P01206712 5052502231 X 2024 2025-03-06 01:10:19Z Cathy Mills PO Box 1989 Clovis NM 881021989 589613 false X N/A X 1983 NM Secure and maintain real property for lease to ENMRSH, Inc. 85-0213360 an organization exempt under IRC Section 501(c)(3). 4 4 0 0 0 525181 531036 223808 64077 -5500 748989 589613 0 0 0 0 0 455720 434646 455720 434646 293269 154967 10266099 10165929 6313615 6065444 3952484 4100485 Secure and maintain real property for lease to ENMRSH, Inc. 85-0213360 an organization exempt under IRC Section 501(c)(3). false false 433445 531036 Secure and maintain real property for lease to ENMRSH, Inc. 85-0213360 an organization exempt under IRC Section 501(c)(3). 433445 false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 true 0 false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false NM X Damian Houfek 5757623718 PO Box 1989 Clovis NM 88102 Damian Houfek Secretary/Treas 3.00 60.00 X X 0 316211 23000 Cathy Mills Chair 0.25 0.00 X X 0 0 0 Frank Bean Vice Chairman 0.25 0.00 X X 0 0 0 Randy Harris Director 0.25 0.00 X 0 0 0 316211 23000 0 false true false 0 0 Rent from ENMRSH 531110 396000 396000 Rents from DD Clients 531110 135036 135036 531036 64077 64077 0 0 0 0 0 0 0 Loss on disposal of assets 531110 -5500 -5500 -5500 589613 525536 64077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1201 1201 0 0 0 0 0 0 0 0 376654 376654 0 Repairs and maintenance 25782 25782 Property Tax 18080 18080 Utilities 6033 6033 Exterminating Service 4139 4139 2757 2757 434646 433445 1201 0 1510691 1549845 903904 1100273 0 12928 4490 0 0 0 0 0 12282806 4771485 7838576 7511321 0 0 0 0 0 10266099 10165929 7912 53010 6305703 6012434 6313615 6065444 X 3952484 4100485 3952484 4100485 10266099 10165929 154967 -6966 X false true X true false 401659 401659 11881147 4771485 7109662 7511321 Notes payable to related party, ENMRSH 6012434 6012434 X 582647 -6966 -6966 589613 589613 434646 434646 434646 Part X : FIN48 Footnote ENMRSH and the Foundation are tax-exempt status under section 501(c)(3) of the Internal Revenue Code, and Zia is tax-exempt under section 501(c)(2). In addition, the Foundation has been classified as other than a private foundation. ENMRSH, the Foundation and Zia have adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2025, and had evaluated its tax positions taken for all open tax years. ENMRSH, the Foundation, and Zia are not currently under audit. Management believes that the activities of ENMRSH, the Foundation, and Zia are within their tax-exempt purpose, and that there are no uncertain tax positions. false false false Damian Houfek Secretary/Treas 316211 23000 339211 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed and approved by the full board of directors before filing with IRS. Form 990, Part VI, Section B, Line 12c ENMRSH has a conflict of interest policy which has all Board and Committee Members annually sign a statement declaring they have received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy. The policy directs the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes the party removing themselves from the meeting during discussion and vote. The policy directs the Board to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible. Form 990, Part VI, Section C, Line 19 No documents available to the public. ENMRSH Inc PO Box 1989 Clovis NM 88102 850213360 Provide services to adults with DD NM 501(c)(3) 10 N/A false false false false true false false false false false true false false false false false false false false false ENMRSH Inc d 6012434 FMV ENMRSH Inc j 396000 FMV