Nonprofit · EIN 85-0133271
CREDIT UNIONS IN THE STATE OF NEW MEXICO
Also known as CHAVES COUNTY SCHOOL EMPLOYEES
Tax-exempt · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,692,151 | $813,684 | $878,467 | $37,374,216 | $29,442,960 | $7,931,256 |
| December 31, 2024 | 990 | $1,527,637 | $781,954 | $745,683 | $36,003,397 | $28,950,608 | $7,052,789 |
| December 31, 2023 | 990 | $1,266,266 | $749,315 | $516,951 | $35,968,135 | $29,661,029 | $6,307,106 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $924,878
- Investment income
- $767,273
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,475
- Other salaries and wages
- $156,556
- Salaries, compensation and benefits (total)
- $275,576
- Professional fundraising fees
- $0
- Accounting fees
- $14,856
- Occupancy
- $11,774
- Depreciation
- $10,655
- Program services (functional)
- $813,684
Balance sheet and other
- Total assets, start of year
- $36,003,397
- Total assets, end of year
- $37,374,216
- Total liabilities, end of year
- $29,442,960
- Net assets, end of year
- $7,931,256
- Land, buildings and equipment
- $38,713
- Gross receipts
- $1,692,151
- Employees
- 5
- Volunteers
- 12
- Year formed
- 1952
- 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 |
|---|---|---|---|
| LAURA COX | MANAGER, TREASURER Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $73,475 |
| DAN JENNINGS | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| HAROLD PLEASANT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JULIE SEILER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHELLEY MONTGOMERY | BOARD Trustee or director | 1 | $0 |
| DEBBIE NORRIS | BOARD Trustee or director | 1 | $0 |
| DEB BEYHAN | BOARD Trustee or director | 1 | $0 |
| JANYCE CALLAWAY | BOARD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA COX | MANAGER, TREASURER Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $72,500 |
| DAN JENNINGS | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| HAROLD PLEASANT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JULIE SEILER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHELLEY MONTGOMERY | BOARD Trustee or director | 1 | $0 |
| DEBBIE NORRIS | BOARD Trustee or director | 1 | $0 |
| DEB BEYHAN | BOARD Trustee or director | 1 | $0 |
| JANYCE CALLAWAY | BOARD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA JOHNSON | MANAGER, TREASURER Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $70,000 |
| DAN JENNINGS | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| HAROLD PLEASANT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JULIE SELLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHELLEY MONTGOMERY | BOARD Trustee or director | 1 | $0 |
| DEBBIE NORRIS | BOARD Trustee or director | 1 | $0 |
| DEB BEYHAN | BOARD Trustee or director | 1 | $0 |
| JANYCE CALLAWAY | BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 N LEA AVE, ROSWELL, NM 88201-5038
- In care of
- % VALARIE THOMAS
- Principal officer (990 for 2025)
- LAURA COX, 1401 N LEA, ROSWELL, NM 88201
- Signed the 990
- LAURA COX, MANAGER
- Phone
- (575) 623-5444
- Return prepared by
- Greg R Schmidt CPA
Mission
PROVIDES SAVINGS AND LOAN PRODUCTS FOR MEMBERS AT COMPETETIVE RATES
Program accomplishments
- THE CREDIT UNION OFFERS LOANS OF VARIOUS TYPES AT COMPETETIVE RATES
- THE CREDIT UNION OFFERS SAVINGS PRODUCTS OF VARIOUS TYPES AT COMPETETIVE RATES
- THE CREDIT UNION OFFERS IRA PRODUCTS OF VARIOUS TYPES AT COMPETETIVE RATES
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
- 85-0133271
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 2397: CREDIT UNIONS IN THE STATE OF NEW MEXICO
- Assets (IRS master file)
- $37,374,216
- Income (IRS master file)
- $1,692,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,692,151 | $813,684 | $37,374,216 | XML |
| 990 | December 2024 | $1,527,637 | $781,954 | $36,003,397 | XML |
| 990 | December 2023 | $1,266,266 | $749,315 | $35,968,135 | XML |
| 990 | December 2022 | $958,166 | $688,239 | $35,715,716 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 85-0133271).
Questions about CREDIT UNIONS IN THE STATE OF NEW MEXICO
- What is the EIN of CREDIT UNIONS IN THE STATE OF NEW MEXICO?
- The employer identification number (EIN) of CREDIT UNIONS IN THE STATE OF NEW MEXICO is 85-0133271.
- Is CREDIT UNIONS IN THE STATE OF NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1973.
- Are donations to CREDIT UNIONS IN THE STATE OF NEW MEXICO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CREDIT UNIONS IN THE STATE OF NEW MEXICO 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 CREDIT UNIONS IN THE STATE OF NEW MEXICO 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 CREDIT UNIONS IN THE STATE OF NEW MEXICO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CREDIT UNIONS IN THE STATE OF NEW MEXICO?
- The 990 for the year ended December 31, 2025 names LAURA COX.
- Who are the officers and directors of CREDIT UNIONS IN THE STATE OF NEW MEXICO?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $73,475 (LAURA COX, MANAGER, TREASURER).
- How much revenue does CREDIT UNIONS IN THE STATE OF NEW MEXICO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,692,151, expenses of $813,684 and total assets of $37,374,216 at year end.
Other nonprofits in ROSWELL
- 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
- SLAYTON FOUNDATION EIN 85-0484361 · last filed 990-PF for 2024
- ALIANZA OF NEW MEXICO EIN 85-0442263 · last filed 990 for 2025