Nonprofit · EIN 81-2887633
CROSSROADS COMMUNITY HEALTH CLINIC INC
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $298,366 | $242,498 | $55,868 | $75,199 | $1,594 | $73,605 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $288,583
- of which government grants
- $156,675
- Program service revenue
- $8,708
- Investment income
- $1,075
- Net gain from sales of assets
- $390
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,692
- Other salaries and wages
- $108,290
- Salaries, compensation and benefits (total)
- $147,616
- Professional fundraising fees
- $0
- Occupancy
- $25,428
- Travel
- $81
- Program services (functional)
- $208,306
- Management and general (functional)
- $34,192
Balance sheet and other
- Total assets, start of year
- $31,096
- Total assets, end of year
- $75,199
- Total liabilities, end of year
- $1,594
- Net assets, end of year
- $73,605
- Publicly traded securities
- $25,707
- Net assets without donor restrictions
- $48,605
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $298,366
- Employees
- 9
- Year formed
- 2016
- 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 |
|---|---|---|---|
| NATHAN PELLERIN | EXECUTIVE DI Officer | 40 | $27,692 |
| SIERRA FERGUSON TRUJILLO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LENITA VAN DER WERFF | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROBYN CHAVEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE SANTISTEVAN | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 630 PASEO DEL PUEBLO SUR, TAOS, NM 87571-6070
- In care of
- % KRISTIN SWIM
- Mailing address (990-N for 2023)
- 1331 Maestas Road, Taos NM 87571
- Principal officer (990 for 2024)
- NATHAN PELLERIN, 630 PASEO DEL PUEBLO SUR SUITE 140, TAOS, NM 87571
- Principal officer (990-N for 2023)
- Kristin Swim, 1331 Maestas Road, Taos NM 87571
- Signed the 990
- NATHAN PELLERIN, EXECUTIVE DIRECTOR
- Phone
- (575) 224-2110
- Website
- TAOSWHOLECOMMUNITYHEALTH.ORG
- Return prepared by
- HINKLE LANDERS PC
Mission
OUR MISSION IS TO FOSTER A HEALTHY COMMUNITY BY SUPPORTING AN INTEGRATIVE, HOLISTIC APPROACH TO HEALTH AND WELLNESS FOR ALL.
Program accomplishments
- OUR PROGRAMS ARE DESIGNED TO PROMOTE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELLNESS, ENSURING THAT EVERY INDIVIDUAL HAS ACCESS TO THE SUPPORT THEY NEED TO THRIVE. WE ARE COMMITTED TO BUILDING A HEALTHIER, MORE CONNECTED TAOS, ONE PERSON AT A TIME.Expenses $208,306 · revenue $8,708
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-N on file |
IRS record
- EIN
- 81-2887633
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $75,199
- Income (IRS master file)
- $298,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $298,366 | $242,498 | $75,199 | XML |
| 990-N for 2023 Officer: Kristin Swim | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Lilly-Marie Blecher | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2887633).
Questions about CROSSROADS COMMUNITY HEALTH CLINIC INC
- What is the EIN of CROSSROADS COMMUNITY HEALTH CLINIC INC?
- The employer identification number (EIN) of CROSSROADS COMMUNITY HEALTH CLINIC INC is 81-2887633.
- Is CROSSROADS COMMUNITY HEALTH CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CROSSROADS COMMUNITY HEALTH CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS COMMUNITY HEALTH CLINIC 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 CROSSROADS COMMUNITY HEALTH CLINIC 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 CROSSROADS COMMUNITY HEALTH CLINIC 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 CROSSROADS COMMUNITY HEALTH CLINIC INC?
- The 990 for the year ended December 31, 2024 names NATHAN PELLERIN.
- Who are the officers and directors of CROSSROADS COMMUNITY HEALTH CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $27,692 (NATHAN PELLERIN, EXECUTIVE DI).
- How much revenue does CROSSROADS COMMUNITY HEALTH CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $298,366, expenses of $242,498 and total assets of $75,199 at year end.
Other nonprofits in TAOS
- TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL EIN 85-0289839 · last filed 990 for 2025
- KIT CARSON ELECTRIC COOPERATIVE INC EIN 85-0081882 · last filed 990 for 2025
- NONVIOLENCE WORKS INC EIN 26-1486393 · last filed 990 for 2024
- THE TAOS COMMUNITY FOUNDATION INC EIN 85-0425147 · last filed 990 for 2025
- DREAMTREE PROJECT INC EIN 85-0462470 · last filed 990 for 2024
- ROCKY MOUNTAIN YOUTH CORPS EIN 85-0404817 · last filed 990 for 2025
- COMMUNITY AGAINST VIOLENCE INC EIN 85-0285504 · last filed 990 for 2025
- RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED EIN 85-0266062 · last filed 990 for 2025