Nonprofit · EIN 81-5417701
ROSWELL HOMELESS COALITION INC
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $179,276 | $202,813 | -$23,537 | $302,243 | $3,546 | $298,697 |
| December 31, 2024 | 990 | $128,343 | $154,294 | -$25,951 | $326,687 | $0 | $326,687 |
| December 31, 2023 | 990 | $162,982 | $119,837 | $43,145 | $385,247 | $0 | $385,247 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $178,773
- Program service revenue
- $0
- Investment income
- $503
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,058
- Salaries, compensation and benefits (total)
- $86,498
- Professional fundraising fees
- $0
- Accounting fees
- $1,675
- Occupancy
- $44,075
- Travel
- $710
- Depreciation
- $13,202
- Program services (functional)
- $202,813
Balance sheet and other
- Total assets, start of year
- $326,687
- Total assets, end of year
- $302,243
- Total liabilities, end of year
- $3,546
- Net assets, end of year
- $298,697
- Land, buildings and equipment
- $98,476
- Gross receipts
- $179,276
- Employees
- 6
- Year formed
- 2017
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GREEN | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE DOBSON | BOARD MEMBER Trustee or director | 0 | $0 |
| NATE BIENHOFF | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSH WORLEY | BOARD MEMBER Officer | 0 | $0 |
| JOEL WOOD | BOARD MEMBER Officer | 0 | $0 |
| SHAUN WIGLEY | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GREEN | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE DOBSON | BOARD MEMBER Trustee or director | 0 | $0 |
| NATE BIENHOFF | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSH WORLEY | BOARD MEMBER Officer | 0 | $0 |
| JOEL WOOD | BOARD MEMBER Officer | 0 | $0 |
| SHAUN WIGLEY | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN WIGLEY | BOARD MEMBER Officer | 0 | $0 |
| JOSH WORLEY | BOARD MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4246, ROSWELL, NM 88202-4246
- In care of
- % JOEL WOOD
- Signed the 990
- JOEL WOOD, DIRECTOR
- Phone
- (575) 627-0668
- Return prepared by
- HOWERTON MEYERS AND COMPANY PA
Mission
PROVIDING SERVICES FOR THE HOMELESS IN ROSWELL NM. THIS INCLUDES TEMPORARY HOUSING SERVICES, HEALTH SERVICES AND FOOD SERVICES. THE SERVICES ARE FOR MEN, WOMEN AND CHILDREN IN NEED.
Program accomplishments
- PROVIDING SERVICES FOR THE HOMELESS HOMELESS HOUSING - THE ROSWELL HOMELESS COALITION HAS MOVED INTO THE RIVERS OF LIFE HOMELESS SHELTERS TO PROVIDE TEMPORARY HOUSING TO MEN, WOMEN, AND CHILDREN IN NEED. HEALTH SERVICES - WITH THIS INITIATIVE, OUR GOAL IS TO PARTNER WITH LOCAL HEALTH AGENCIES TO PROMOTE HEALTH AND WELLNESS TO THOSE IN NEED WITH ACCESS TO RESOURCES. MEALS & FOOD DONATION - THROUGH PARTNERSHIPS WITH ROADRUNNER FOOD BANK AND HARVEST MINISTRIES WE WORK TO MEET THE BASIC NEEDS OF NUTRITION.Expenses $202,813 · revenue $178,773
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 | 990 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
- 81-5417701
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $302,243
- Income (IRS master file)
- $179,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $179,276 | $202,813 | $302,243 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $128,343 | $154,294 | $326,687 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $162,982 | $119,837 | $385,247 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $305,907 | $82,944 | $373,690 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 81-5417701).
Questions about ROSWELL HOMELESS COALITION INC
- What is the EIN of ROSWELL HOMELESS COALITION INC?
- The employer identification number (EIN) of ROSWELL HOMELESS COALITION INC is 81-5417701.
- Is ROSWELL HOMELESS COALITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ROSWELL HOMELESS COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSWELL HOMELESS COALITION 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 ROSWELL HOMELESS COALITION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSWELL HOMELESS COALITION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ROSWELL HOMELESS COALITION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROSWELL HOMELESS COALITION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $179,276, expenses of $202,813 and total assets of $302,243 at year end.
Other nonprofits in ROSWELL
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- HOMES FOR THE UNFORTUNATE EIN 92-1823969 · last filed 990-N for 2025
- TOBOSA DEVELOPMENT AND TRAINING CENTER INC EIN 85-0274551 · last filed 990 for 2025
- BOY SCOUTS OF AMERICA EIN 85-6077800 · last filed 990 for 2025
- CHAVES COUNTY CASA PROGRAM EIN 85-0375943 · last filed 990 for 2025
- SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT EIN 85-0214427 · last filed 990 for 2025
- NEW MEXICO MILITARY INSTITUTE FOUNDATION INC EIN 85-6010718 · last filed 990 for 2025
- ASSURANCE HOME INC EIN 85-0259624 · last filed 990 for 2025
All nonprofits in ROSWELL · New Mexico · Housing and shelter