Nonprofit · EIN 26-1434261
ROSWELL W F L
Also known as WINGS FOR LIFE
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $357,328 | $364,484 | -$7,156 | $99,991 | $34,563 | $65,428 |
| June 30, 2024 | 990 | $293,807 | $315,310 | -$21,503 | $59,299 | $1,715 | $57,584 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $357,222
- of which government grants
- $239,361
- Program service revenue
- $0
- Investment income
- $106
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $249,743
- Salaries, compensation and benefits (total)
- $269,045
- Professional fundraising fees
- $0
- Legal fees
- $12
- Accounting fees
- $1,986
- Travel
- $4,736
- Depreciation
- $2,918
- Program services (functional)
- $293,330
- Management and general (functional)
- $71,154
Balance sheet and other
- Total assets, start of year
- $59,299
- Total assets, end of year
- $99,991
- Total liabilities, end of year
- $34,563
- Net assets, end of year
- $65,428
- Land, buildings and equipment
- $6,601
- Net assets without donor restrictions
- $24,317
- Net assets with donor restrictions
- $41,111
- Gross receipts
- $357,328
- Employees
- 22
- Volunteers
- 1
- Year formed
- 2007
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRINA SEGOVIA | PRESIDENT Trustee or director, Officer, Key employee | 30 | $0 |
| MARTY GARCIA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| VALERIE LOPEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARMAINE L MARTIN | TREASURER Trustee or director, Officer | 3 | $0 |
| KENNA ARGANBRIGHT | DIRECTOR Trustee or director | 3 | $0 |
| DANNY STEWART | DIRECTOR Trustee or director | 3 | $0 |
| SHELLY CURRIER | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRINA SEGOVIA | PRESIDENT Trustee or director, Officer, Key employee | 30 | $0 |
| MARTY GARCIA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| VALERIE LOPEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARMAINE L MARTIN | TREASURER Trustee or director, Officer | 3 | $0 |
| LILA SANCHEZ | DIRECTOR Trustee or director | 15 | $0 |
| DANNY STEWART | DIRECTOR Trustee or director | 3 | $0 |
| SHELLY CURRIER | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2244, ROSWELL, NM 88202-2244
- In care of
- % LORRINA SEGOVIA
- Principal officer (990 for 2024)
- Lorrina Segovia, 505 N Pennsylvania, Roswell, NM 88201
- Signed the 990
- Lorrina Segovia, Executive Director
- Phone
- (575) 840-5731
- Return prepared by
- Troy Hays LLC CPA
Mission
THE PURPOSE OF THE ORGANIZATION IS TO BUILD AND STRENGTHEN HEALTHY FAMILY RELATIONSHIPS AND INDIVIDUAL LIFE-SKILLS THROUGH BEST PRACTICE PROGRAMS THAT PRODUCE POSITIVE BEHAVIORS WHILE RESPECTING THE DIGNITY OF THOSE WE SERVE IN CHAVES COUNTY.
Program accomplishments
- BUILDING ASSETS: BUILDING ASSETS SOCIAL AND EMOTIONAL LEARNING SKILLS PROGRAM IS AN EDUCATIONAL AND EXPERIENTIAL PROGRAM DESIGNED TO SUPPORT AND ENHANCE POSITIVE YOUTH DEVELOPMENT IN ELEMENTARY SCHOOL-AGED CHILDREN, THIRD THROUGH FIFTH GRADE (CONSIDERATION ALSO GIVEN TO FIRST AND SECOND GRADE STUDENTS). THIS PROGRAM IS OFFERED ON-SITE AT 12 ELEMENTARY SCHOOLS. TWO SCHOOLS HAVE ADDITIONAL PROGRAMS TO ACCOMODATE STUDENTS ON A WAITING LIST, FOR A TOTAL OF 15 ACTIVE PROGRAMS. THERE WERE 240 STUDENTS ENROLLED IN THE PROGRAM. THE SCHOOLS CLOSED DUE TO COVID-19 IN MARCH 2020, SO AFTER-SCHOOL PROGRAMS WERE SUSPENDED. THE PROGRAM CONTINUED REMOTELY VIA WEEKLY MAILING OF LESSONS TO MORE THAN 200 CHILDREN, AND FOLLOW-UP PHONE CALLS TO STUDENTS AND FAMILIES. IN SEPTEMBER 2020, THE SCHOOLS OPENED, AND BUILDING ASSETS RESUMED PROGRAMS THROUGH ZOOM REMOTE MEETING SOFTWARE.Expenses $143,999 · grants $103,911 · revenue $113,911
- WHYTRY FOR MIDDLE SCHOOL YOUTH: WHYTRY IS AN EVIDENCE-BASED PROGRAM THAT IS CURRENTLY OFFERED WEEKLY AT FOUR MIDDLE SCHOOLS. THE PROGRAM APPEALS TO ALL LEARNING STYLES (AUDITORY, VISUAL, AND KINESTHETIC) AND INVOLVES VIDEOS, MUSIC AND METAPHORICAL METHODOLOGY TO EXPLAIN SOME OF LIFES SITUATIONS AND ALSO HELPS YOUTH IDENTIFY THE BEST APPROACH APPLICABLE TO THEM. HONESTY, RESPECT, AND DIGNITY ARE TAUGHT, INTERNALIZED AND REINFORCED THROUGH WHYTRY LESSONS. THERE IS ALSO A 7 WEEK SUBSTANCE ABUSE EDUCATION/PREVENTION COMPONENT TAUGHT BY A LICENSED SUBSTANCE ABUSE ASSOCIATE. THE PROGRAM SERVED 126 STUDENTS. COVID-19 ENDED THE PROGRAM INSIDE THE SCHOOLS, BUT LESSONS CONTINUED TO BE MAILED TO MORE THAN 100 STUDENTS, WITH FOLLOW-IP PHONE CALLS TO STUDENTS AND FAMILIES. IN THE NEW SCHOOL YEAR, BEGINNING SEPTEMBER 2020, THE WHYTRY PROGRAM HAS BEEN CARRIED ON VIA ZOOM REMOTE MEETING APPLICATION.Expenses $55,460 · grants $87,370 · revenue $87,370
- PROGRAMS FOR THE INCARCERATED: EDUCATIONAL PROGRAMS FOR INMATES AT THE CHAVES COUNTY DETENTION CENTER. SEPARATE PROGRAMS ARE HELD IN THE ADULT MENS AND WOMENS DETENTION CENTERS, AND IN THE JUVENILE DETENTION CENTER, COVERING SUCH LIFE-SKILLS TOPICS AS SUBSTANCE ABUSE EDUCATION, RELAPSE PREVENTION, HEALTH EDUCATION, HEALTHY RELATIONSHIPS, COGNITIVE BEHAVIOR, INFECTIOUS DISEASE PREVENTION, ANGER MANAGEMENT/FORGIVENESS AND PARENTING. THE MEETINGS ARE LED BY TRAINED AND LICENSED SUBSTANCE-ABUSE COUNSELORS. GUEST LECTURERS ALSO MAKE PRESENTATIONS ABOUT RESOURCES AVAILABLE TO ASSIST INMATES AND THEIR FAMILIES, WITH THE GOAL OF BUILDING SELF-RELIANT AND RESILIENT EX-INMATES WHO DO NOT RETURN TO DETENTION. THE DETENTION CENTER CLOSED IN MARCH 2020 DUE TO COVID-19. WHEN IT RE-OPENED TEMPORARILY IN JUNE, ALL OUTSIDE PROGRAMS REMAINED SUSPENDED.Expenses $93,871 · grants $55,430 · revenue $155,941
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1434261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $99,991
- Income (IRS master file)
- $357,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $357,328 | $364,484 | $99,991 | XML |
| 990 | June 2024 | $293,807 | $315,310 | $59,299 | XML |
| 990 | June 2023 | $252,110 | $324,846 | $79,388 | IRS |
| 990 | June 2022 | $242,314 | $281,580 | $177,093 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1434261).
Questions about ROSWELL W F L
- What is the EIN of ROSWELL W F L?
- The employer identification number (EIN) of ROSWELL W F L is 26-1434261.
- Is ROSWELL W F L tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROSWELL W F L tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSWELL W F L file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSWELL W F L due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSWELL W F L last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROSWELL W F L?
- The 990 for the year ended June 30, 2025 names Lorrina Segovia.
- Who are the officers and directors of ROSWELL W F L?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROSWELL W F L have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $357,328, expenses of $364,484 and total assets of $99,991 at year end.
Other nonprofits in ROSWELL
- CHAVES COUNTY CASA PROGRAM EIN 85-0375943 · last filed 990 for 2025
- ALIANZA OF NEW MEXICO EIN 85-0442263 · last filed 990 for 2025
- CHAVES COUNTY J O Y CENTER INC EIN 85-0304401 · last filed 990 for 2025
- FRONTIER MEDICAL HOME CARE INC EIN 52-2402567 · last filed 990 for 2024
- CHOICES CENTER FOR INDEPENDENT LIVING INC EIN 85-0453027 · last filed 990 for 2025
- SENM VETERANS TRANSPORTATION NETWORK INC EIN 46-5248170 · last filed 990-EZ for 2024
- CHAVES COUNTY CANCER FUND INC EIN 90-0633737 · last filed 990-N for 2010
- TEAM PIONEER FOUNDATION INC EIN 88-2744825 · last filed 990-PF for 2025