2026-07-30T10:39:42-07:00 2025-12-31 464297277 HARTWAY & ASSOCIATES CPAs LLC 1350 CENTRAL AVE STE 301 LOS ALAMOS NM 87544 990EZ 2025-01-01 831170510 JEMEZ VALLEY COMMUNITY WELLNESS JEME 5057503191 PO BOX 152 JEMEZ SPRINGS NM 87025 JULIETTE SWEET Executive Director 2026-07-30 true Yang Jin CPA P01362762 5056623122 2025 2025-03-06 01:10:19Z X X N/A X 136817 X 107124 29693 0 0 0 0 136817 38864 1321 33000 66262 139447 -2630 -10145 -12775 X 19285 478 0 19763 32538 0 -12775 TO OFFER EDUCATION AND HEALTH SERVICES TO THE PEOPLE OF JEMEZ VALLEY. TO OFFER EDUCATION AND HEALTH SERVICES TO THE PEOPLE OF JEMEZ VALLEY. 139447 139447 LOUISE BRADLEY President 0 0 ROBERTA SHINABERRY Secretary 0 0 ROGER SWEET Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false JEMEZ VALLEY COMMUNITY WELLNES 8372 NM-4 JEMEZ PUEBLO NM 87024 5052493289 false false false false false false false false false false false NONE NONE true X 107124 107124 0 0 107124 107124 0 107124 0 0 0 107124 X 0.00000 Other Expenses.1001 Advertising and Promotion $480 Other Expenses.1002 Office Expenses $4748 Other Expenses.1012 Insurance $1371 Other Expenses.1 CONTRACT SERVICE $49449 Other Expenses.2 MEDICAL SUPPLIES $6252 Other Expenses.3 SPECIAL EVENT $2503 Other Expenses.4 BANK FEE $786 Other Expenses.5 STAFF DEVELOPMENT $665 Other Expenses.6 FEES AND LICENSES $10 Other Expenses.7 ROUNDING $-2 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $478 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $30000 Total Liabilities.1 PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $2538