Nonprofit · EIN 83-1170510
JEMEZ VALLEY COMMUNITY WELLNESS
Tax-exempt · JEMEZ SPRINGS, NM 87025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $136,817 | $139,447 | -$2,630 | $19,763 | $32,538 | -$12,775 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,124
- Program service revenue
- $29,693
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $38,864
- Professional fees and payments to contractors
- $1,321
- Occupancy
- $33,000
- Other expenses
- $66,262
- Program services (functional)
- $139,447
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $19,763
- Total liabilities, end of year
- $32,538
- Net assets, end of year
- -$12,775
- Cash, savings and investments
- $19,285
- Gross receipts
- $136,817
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISE BRADLEY | President | 0 | $0 |
| ROBERTA SHINABERRY | Secretary | 0 | $0 |
| ROGER SWEET | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 152, JEMEZ SPRINGS, NM 87025-0152
- In care of
- % JULIETTE SWEET
- Mailing address (990-N for 2024)
- PO BOX 152, JEMEZ SPRINGS NM 87025
- Principal officer (990-N for 2024)
- JAMES MC CUE, PO BOX 152, JEMEZ SPRINGS NM 87025
- Signed the 990-EZ
- JULIETTE SWEET, Executive Director
- Phone
- (505) 750-3191
- Return prepared by
- HARTWAY & ASSOCIATES CPAs LLC
Mission
TO OFFER EDUCATION AND HEALTH SERVICES TO THE PEOPLE OF JEMEZ VALLEY.
Program accomplishments
- TO OFFER EDUCATION AND HEALTH SERVICES TO THE PEOPLE OF JEMEZ VALLEY.Expenses $139,447
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 83-1170510
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $19,763
- Income (IRS master file)
- $136,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $136,817 | $139,447 | $19,763 | XML |
| 990-N for 2024 Officer: JAMES MC CUE | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: JAMES MC CUE | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: JAMES MC CUE | December 31, 2022 | ≤ $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 83-1170510).
Questions about JEMEZ VALLEY COMMUNITY WELLNESS
- What is the EIN of JEMEZ VALLEY COMMUNITY WELLNESS?
- The employer identification number (EIN) of JEMEZ VALLEY COMMUNITY WELLNESS is 83-1170510.
- Is JEMEZ VALLEY COMMUNITY WELLNESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to JEMEZ VALLEY COMMUNITY WELLNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEMEZ VALLEY COMMUNITY WELLNESS 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 JEMEZ VALLEY COMMUNITY WELLNESS 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 JEMEZ VALLEY COMMUNITY WELLNESS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of JEMEZ VALLEY COMMUNITY WELLNESS?
- The 990-N for 2024 names JAMES MC CUE.
- Who are the officers and directors of JEMEZ VALLEY COMMUNITY WELLNESS?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JEMEZ VALLEY COMMUNITY WELLNESS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $136,817, expenses of $139,447 and total assets of $19,763 at year end.
Other nonprofits in JEMEZ SPRINGS
- NEW MEXICO ASSOCIATON OF NATUROPATHIC PHYSICIANS EIN 73-1652273 · last filed 990-N for 2025
- COLORADO SPEECH AND LANGUAGE TREATMENT FOUNDATION EIN 82-5493722 · last filed 990-N for 2025
- JEMEZ VALLEY CREDIT UNION EIN 85-0204263 · last filed 990 for 2025
- JEMEZ BODHI MANDALA EIN 23-7339535 · last filed 990 for 2024
- ANIMAL-KIND INTERNATIONAL EIN 74-3230332 · last filed 990 for 2025
- TSECHEN NAMDROL LING EIN 47-1851183 · last filed 990-N for 2025
- JEMEZ HELPING HANDS EIN 85-0466908 · last filed 990-N for 2025
- FRIENDS OF JEMEZ SPRINGS PUBLIC LIBRARY EIN 01-0734317 · last filed 990-N for 2025