2026-03-27T14:38:18-05:00 2024-06-30 262415140 CHRISTOPHER L MORRIS CPA PO BOX 2882 ESPANOLA NM 875322882 990 2023-07-01 850331550 VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC % JOSE JOE ROMERO VALL PO B0X 3274 ESPANOLA NM 875323274 JOSE JOE ROMERO PRESIDENT 5059208590 2026-03-27 true false CHRISTOPHER L MORRIS CPA P00514454 5057478085 2026-03-27 2023 2025-03-06 01:10:19Z JOSE JOE ROMERO PO BOX 3274 ESPANOLA NM 875323274 44075 false X X 1970 NM PROVIDE WATER SERVICES TO MEMBERS 0 0 0 0 38081 39131 0 0 4944 38081 44075 0 0 6150 4150 0 0 49161 25163 55311 29313 -17230 14762 233983 247427 107768 97697 126215 149730 PROVIDE WATER SERVICES TO MEMBERS false false 29313 502 43573 PROVIDE WATER SERVICES TO MEMBERS 29313 false false false false false false false false false false true 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 false true 0 0 false 0 false false false false false false false false false false X 0 0 false false false false true true false true true false false true false false false false false false NM ANGIE PENA 5056920796 409A SR 76 SANTA CRUZ NM 87567 JOSE ROMERO PRESIDENT 8.000 X 0 0 0 ANREW MEDINA METER OPERATOR 8.000 X 5400 0 0 ANA MARIE RANDALL-ROMERO SECRETARYTREASURER 8.000 X 0 0 0 LESLIE MARTINEZ VICE PRESIDENT 8.000 X 0 0 0 5400 false false false 38629 502 39131 4944 4944 4944 0 44075 X 4150 4150 5930 5930 50 50 8754 8754 10429 10429 29313 29313 0 0 18552 31722 159811 82537 4989 77274 210442 138431 233983 247427 107768 97697 107768 97697 X 126215 149730 126215 149730 233983 247427 14762 X false false false false false false false false false false 134837 63251 71586 24974 19286 5688 77274 ACCOUNTS RECEIVABLE 3235 EQUIPMENT 9475 PROJECT PLANNING 29460 FINANCE AUTHORITY 76680 RETURNED CHECKS 210 WATER STORAGE TANK 8166 FENCE 549 TANK PROJECT 10656 138431 FINANCE AUTHORITY 97697 97697 Part VI Line 11b FORM 990 EZ REVIEWED BY GOVERNING BODY Part VI Line 19 NO DOCUMENTS AVALABLE TO THE PUBLIC Part IX Line 24e OFFICE SUPPLIES/EXPENSES Total expenses - $594.00 Program service expenses - $594.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e ELECRTICITY Total expenses - $5440.00 Program service expenses - $5440.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e WATER CONSERVATION FEES Total expenses - $250.00 Program service expenses - $250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e WATER TAX ASSESSMENT Total expenses - $523.00 Program service expenses - $523.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e COUNTY TAXES Total expenses - $1143.00 Program service expenses - $1143.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TELEPHONE Total expenses - $600.00 Program service expenses - $600.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e REPAIRS Total expenses - $975.00 Program service expenses - $975.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e POSTAGE/PO BOX Total expenses - $502.00 Program service expenses - $502.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PARTS Total expenses - $299.00 Program service expenses - $299.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MISCELLANEOUS Total expenses - $103.00 Program service expenses - $103.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00