Nonprofit · EIN 85-0199135
ZIA THERAPY CENTER INC
Tax-exempt · ALAMOGORDO, NM 88310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,558,715 | $6,942,075 | $616,640 | $4,948,663 | $148,888 | $4,799,775 |
| June 30, 2024 | 990 | $8,022,039 | $6,431,944 | $1,590,095 | $4,291,436 | $108,301 | $4,183,135 |
| June 30, 2023 | 990 | $6,184,612 | $5,856,065 | $328,547 | $2,699,440 | $106,400 | $2,593,040 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $87,869
- Program service revenue
- $7,369,207
- Investment income
- $22,095
- Other revenue
- $79,544
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,296
- Other salaries and wages
- $3,563,683
- Salaries, compensation and benefits (total)
- $4,243,949
- Professional fundraising fees
- $0
- Accounting fees
- $12,982
- Occupancy
- $225,702
- Travel
- $59,966
- Depreciation
- $168,023
- Program services (functional)
- $6,751,826
- Management and general (functional)
- $190,249
Balance sheet and other
- Total assets, start of year
- $4,291,436
- Total assets, end of year
- $4,948,663
- Total liabilities, end of year
- $148,888
- Net assets, end of year
- $4,799,775
- Land, buildings and equipment
- $815,366
- Net assets without donor restrictions
- $4,332,355
- Net assets with donor restrictions
- $467,420
- Gross receipts
- $7,558,715
- Employees
- 148
- Year formed
- 1966
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET S O'NEILL | CEO Officer | 40 | $89,296 |
| ROBERT FLOTTE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NADIA SIKES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LAURA HARRIS | SEC TREAS Trustee or director, Officer | 1 | $0 |
| ROBYN HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA HOUSE | DIRECTOR Trustee or director | 1 | $0 |
| WARREN ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET S O'NEILL | CEO Officer | 40 | $78,426 |
| ROBERT FLOTTE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NADIA SIKES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LAURA HARRIS | SEC TREAS Trustee or director, Officer | 1 | $0 |
| ROBYN HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA HOUSE | DIRECTOR Trustee or director | 1 | $0 |
| WARREN ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET S O'NEILL | CEO Officer | 40 | $75,000 |
| ROBERT FLOTTE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NADIA SIKES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LAURA HARRIS | SEC TREAS Trustee or director, Officer | 1 | $0 |
| ZACHARY FREILONO | DIRECTOR Trustee or director | 1 | $0 |
| ROBYN HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA HOUSE | DIRECTOR Trustee or director | 1 | $0 |
| WARREN ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 900 1ST ST, ALAMOGORDO, NM 88310-6003
- Principal officer (990 for 2024)
- MARGARET S O'NEILL, 900 FIRST STREET, ALAMOGORDO, NM 88310
- Signed the 990
- MARGARET S O'NEILL, CEO
- Phone
- (575) 439-4900
- Website
- WWW.ZIATHERAPY.ORG
- Return prepared by
- SCOTT NORTHAM CPA PC
Mission
PROVIDING TRANSPORTATION AND THERAPY SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS.
Program accomplishments
- NM DEPARTMENT OF HEALTH EARLY CHILDHOOD PROGRAMS WITH MEDICAID EARLY INTERVENTION, CASE MANAGEMENT & RESPITE PROGRAMS, NM CYFD PROGRAMS, PUBLIC TRANSPORTATION PROGRAMS, AND CHILD CARE PROGRAMS.Expenses $6,751,826 · revenue $7,369,207
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0199135
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $4,948,663
- Income (IRS master file)
- $7,558,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,558,715 | $6,942,075 | $4,948,663 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $8,022,039 | $6,431,944 | $4,291,436 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,184,612 | $5,856,065 | $2,699,440 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 85-0199135).
Questions about ZIA THERAPY CENTER INC
- What is the EIN of ZIA THERAPY CENTER INC?
- The employer identification number (EIN) of ZIA THERAPY CENTER INC is 85-0199135.
- Is ZIA THERAPY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ZIA THERAPY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZIA THERAPY CENTER 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 ZIA THERAPY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZIA THERAPY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ZIA THERAPY CENTER INC?
- The 990 for the year ended June 30, 2025 names MARGARET S O'NEILL.
- Who are the officers and directors of ZIA THERAPY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $89,296 (MARGARET S O'NEILL, CEO).
- How much revenue does ZIA THERAPY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,558,715, expenses of $6,942,075 and total assets of $4,948,663 at year end.
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