2025-09-30T12:42:35-04:00 2025-06-30 742826649 DAVID BERRY CPA PC 305 N BEHREND AVE FARMINGTON NM 87401 990 2024-07-01 850392968 NORTHWEST NEW MEXICO SENIORS INC NORT 5053267462 208 N WALL FARMINGTON NM 87401 DALE WALLS TREASURER 5053214447 2025-09-11 true DAVID BERRY P01082461 5053206670 2025-09-11 2024 2025-03-06 01:10:19Z DALE WALLS 208 N WALL FARMINGTON NM 87401 137532 false X N/A X 1991 NM SENIOR CITIZENS MEALS AND ACTIVITIES SERVICES. 12 12 14 0 188425 137532 0 0 0 188425 137532 0 0 107149 134989 0 0 41618 28749 148767 163738 39658 -26206 44310 18104 0 44310 18104 SENIOR CITIZENS MEALS AND ACTIVITIES SERVICES. false false 163738 SENIOR CITIZENS MEALS AND ACTIVITIES SERVICES. 163738 true true false false false false false false false false false false false false false true 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 4 0 14 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true false true true true false false false NM X THE ORGANIZATION 5053267462 742-B WEST ANIMAS FARMINGTON NM 87401 X JEFF BLACKBURN DIRECTOR X 0 0 0 CONNIE HUTCHESON DIRECTOR X 0 0 0 COLBY KING DIRECTOR X 0 0 0 JACK LOWERY DIRECTOR X 0 0 0 JOHN MOHLER DIRECTOR X 0 0 0 MICHELLE MURRAY SECRETARY X X 0 0 0 JESSICA POLATTY DIRECTOR X 0 0 0 NANCY SHEPHERD PRESIDENT X X 0 0 0 NATALIE SPRUELL VICE PRESIDE X X 0 0 0 GERRY STUCKUM DIRECTOR X 0 0 0 DALE WALLS TREASURER X X 0 0 0 HAILEY WEST DIRECTOR X 0 0 0 false false false 137532 137532 137532 125113 125113 9876 9876 5136 5136 5395 5395 7343 7343 PROGRAM EXPENSE 10875 10875 163738 163738 0 0 44250 18104 60 44310 18104 0 0 X 44310 18104 44310 18104 44310 18104 -26206 X false false false X 48405 97097 101192 188425 137532 572651 48405 97097 101192 188425 137532 572651 572651 572651 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 137532 137532 137532 163738 163738 163738 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION AS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS COMPLIANCE WITH POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.