Nonprofit · EIN 27-3938940
FOUR CORNERS FOUNDATION INC
Tax-exempt · FARMINGTON, NM 87499
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $655,437 | $537,199 | $118,238 | $2,587,092 | $214 | $2,586,878 |
| December 31, 2023 | 990 | $502,394 | $442,270 | $60,124 | $2,658,538 | $189,898 | $2,468,640 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $655,437
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,042
- Salaries, compensation and benefits (total)
- $12,593
- Professional fundraising fees
- $0
- Accounting fees
- $9,569
- Depreciation
- $86,331
- Program services (functional)
- $506,827
- Management and general (functional)
- $19,668
- Fundraising (functional)
- $10,704
Balance sheet and other
- Total assets, start of year
- $2,658,538
- Total assets, end of year
- $2,587,092
- Total liabilities, end of year
- $214
- Net assets, end of year
- $2,586,878
- Land, buildings and equipment
- $2,372,256
- Net assets without donor restrictions
- $2,586,878
- Gross receipts
- $655,437
- Employees
- 2
- Year formed
- 2011
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BRIONES | SECRETARY Trustee or director, Officer | 2 | $0 |
| BILL CLARK | MEMBER Trustee or director | 2 | $0 |
| JEANETTE DEKAY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MILLIE HOWLE | TREASURER Trustee or director, Officer | 2 | $0 |
| MATTHEW DEKAY MD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RON PRICE | MEMBER Trustee or director | 2 | $0 |
| BECKY SCHRITTER | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BRIONES | SECRETARY Trustee or director, Officer | 2 | $0 |
| BILL CLARK | MEMBER Trustee or director | 2 | $0 |
| JEANETTE DEKAY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MILLIE HOWLE | TREASURER Trustee or director, Officer | 2 | $0 |
| MATTHEW DEKAY MD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RON PRICE | MEMBER Trustee or director | 2 | $0 |
| BECKY SCHRITTER | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5160, FARMINGTON, NM 87499-5160
- In care of
- % MATTHEW DEKAY
- Principal officer (990 for 2024)
- MATTHEW DEKAY MD, 6201 FOOTHILLS DR, FARMINGTON, NM 87402
- Signed the 990
- MATTHEW DEKAY MD, PRESIDENT
- Phone
- (505) 427-0507
- Website
- FOURCORNERSFOUNDATION.ORG
- Return prepared by
- STEVE OLDFIELD & ASSOCIATES
Mission
FOUR CORNERS FOUNDATION, INC., A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, RECEIVES AND ADMINISTERS COMMUNITY RESOURCES TO SUPPORT AND IMPROVE FACILITIES AND SERVICES THAT ADDRESS THE PHYSICAL AND EMOTIONAL NEEDS OF PEOPLE WHO DESIRE TO ACHIEVE SELF-RELIANT, PRODUCTIVE LIFESTYLES AND CONTRIBUTE TO SOCIETY.
Program accomplishments
- FOUR CORNERS FOUNDATION, INC. A 501 (C) (3) NOT-FOR-PROFIT ORGANIZATION, RECEIVES AND ADMINISTERS COMMUNITY RESOURCES TO SUPPORT AND IMPROVE FACILITIES AND SERVICES THAT ADDRESS THE PHYSICAL AND EMOTIONAL NEEDS OF PEOPLE WHO DESIRE TO ACHIEVE SELF-RELIANT, PRODUCTIVE LIFESTYLES AND CONTRIBUTE TO SOCIETY.
- RECEIVE AND ADMINISTER COMMUNITY RESOURCES TO SUPPORT AND IMPROVE FACILITIES AND SERVICES THAT ADDRESS THE PHYSICAL AND EMOTIONAL NEES OF PEOPLE WHO DESIRE TO ACHIEVE SELF-RELIANT, PRODUCTIVE LIFESTYLES AND CONTRIBUTE TO SOCIETY.Expenses $506,827
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3938940
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,587,092
- Income (IRS master file)
- $655,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $655,437 | $537,199 | $2,587,092 | IRS |
| 990 | December 2023 | $502,394 | $442,270 | $2,658,538 | XML |
| 990 | December 2022 | $568,144 | $484,103 | $2,687,338 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-3938940).
Questions about FOUR CORNERS FOUNDATION INC
- What is the EIN of FOUR CORNERS FOUNDATION INC?
- The employer identification number (EIN) of FOUR CORNERS FOUNDATION INC is 27-3938940.
- Is FOUR CORNERS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FOUR CORNERS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUR CORNERS FOUNDATION INC 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 FOUR CORNERS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUR CORNERS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOUR CORNERS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MATTHEW DEKAY MD.
- Who are the officers and directors of FOUR CORNERS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FOUR CORNERS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $655,437, expenses of $537,199 and total assets of $2,587,092 at year end.
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