Nonprofit · EIN 85-0214427
SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT
Tax-exempt · ROSWELL, NM 88203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,266,019 | $4,563,915 | $702,104 | $1,586,987 | $975,449 | $611,538 |
| June 30, 2024 | 990 | $1,179,041 | $1,065,900 | $113,141 | $536,817 | $627,383 | -$90,566 |
| June 30, 2023 | 990 | $662,869 | $808,305 | -$145,436 | $390,848 | $594,555 | -$203,707 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,906,972
- of which government grants
- $4,795,182
- Membership dues
- $111,790
- Program service revenue
- $345,097
- Investment income
- $1,179
- Other revenue
- $12,771
Expenses
- Grants and similar amounts paid
- $3,083,493
- Compensation of officers, directors and key employees
- $120,077
- Other salaries and wages
- $567,216
- Salaries, compensation and benefits (total)
- $851,374
- Professional fundraising fees
- $0
- Accounting fees
- $78,254
- Occupancy
- $14,400
- Travel
- $68,215
- Depreciation
- $8,111
- Program services (functional)
- $4,267,832
- Management and general (functional)
- $296,083
Balance sheet and other
- Total assets, start of year
- $536,817
- Total assets, end of year
- $1,586,987
- Total liabilities, end of year
- $975,449
- Net assets, end of year
- $611,538
- Land, buildings and equipment
- $399
- Net assets without donor restrictions
- $611,139
- Net assets with donor restrictions
- $399
- Gross receipts
- $5,266,019
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1971
- 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 | Other / benefits |
|---|---|---|---|---|
| DORA BARISTA | SECRETARY/EXECUTIVE DIRECT Trustee or director, Officer | 40 | $94,076 | $26,001 |
| SAM SEELY | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DAVID MIRANDA | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| TONY GARCIA | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| PAMELA HELTNER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| RUDY SALES | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| RICK C FUENTES | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| TODD RANDALL | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| LISA ANAYA-FLORES | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| STEPHEN ALDRIDGE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| BILLY HOBBS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| TIMOTHY KING | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| MANUEL BRUSUELAS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| JON HITCHCOCK | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| SUSAN PAYNE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODA OMNESS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ROBBIE ROBERTS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DR GARY JACKSON | BOARD MEMBER Trustee or director | 0.1 | $0 |
| HAYLEY KLEIN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ROBERT HEMPHILL | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DARA DANA | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RON CHAMBERS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| LEWIS WESSON | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JULIANA HALVORSON | BOARD MEMBER Trustee or director | 0.1 | $0 |
| SUMMER VALVERDE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| COREY NEEDHAM | BOARD MEMBER Trustee or director | 0.1 | $0 |
| MARILYN BURNS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| SAMANTHA J SERNA | BOARD MEMBER Trustee or director | 0.1 | $0 |
| KEVIN KENNEDY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOE JARVIS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| LORRIE BLACK | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DUANE DUFFY | BOARD MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DORA BARISTA | SECRETARY/EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $79,986 | $20,919 |
| SAM SEELY | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DAVID MIRANDA | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| TONY GARCIA | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| PAMELA HELTNER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| RUDY SALES | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| RICK C FUENTES | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| YSIDRO SALAZAR | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| TODD RANDALL | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| LISA ANAY-FLORES | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| MIKE GALLAGHER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| TIMOTHY Z JENNINGS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| STEPHEN ALDRIDGE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| BILLY HOBBS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| TIMOTHY KING | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| MANUEL BRUSUELAS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| JON HITCHCOCK | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| SUSAN PAYNE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| CODA OMNESS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| ROBBIE ROBERTS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| DR GARY JACKSON | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| HAYLEY KLEIN | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| ERNIE CARLSON | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| ROBERT HEMPHILL | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| JON CRUNK | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| MINERVA DAVALOS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| DEAN HOLMAN | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| SIDNEY GORDON | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| DARA DANA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| RON CHAMBERS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
990 for the year ended June 30, 2023: 32 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORA BATISTA | SECRETARY/EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $87,011 |
| MIKE GALLAGHER | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| PAMELA HELTNER | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| TONY GARCIA | TREASURER Trustee or director, Officer | 0.1 | $0 |
| RUDY SALES | BOARD MEMBER Trustee or director | 0.1 | $0 |
| PETE ESTRADA | BOARD MEMBER Trustee or director | 0.1 | $0 |
| YSIDRO SALAZAR | BOARD MEMBER Trustee or director | 0.1 | $0 |
| TODD RANDALL | BOARD MEMBER Trustee or director | 0.1 | $0 |
| LISA ANAYA-FLORES | BOARD MEMBER Trustee or director | 0.1 | $0 |
| SAM SEELY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RON LAWRENCE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JEANINE CORN-BEST | BOARD MEMBER Trustee or director | 0.1 | $0 |
| STEPHEN ALDRIDGE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| BILLY HOBBS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| GAIL MCCOY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ELAINE ALLEN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| PATRICK GARCIA | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JON HITCHCOCK | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOHN WATERS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| SUSAN PAYNE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CODA OMNESS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RAY DEAN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ROBBIE ROBERTS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| TIMOTHY COUGHLIN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JON HENRY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| AMY GUITERREZ | BOARD MEMBER Trustee or director | 0.1 | $0 |
| VIDAL MARTINEZ | BOARD MEMBER Trustee or director | 0.1 | $0 |
| FRED BEARD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RON CHAMBERS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| SID GORDON | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DARA DANA | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DEAN HOLMAN | BOARD MEMBER Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 SE MAIN STREET D1, ROSWELL, NM 88203-5423
- Principal officer (990 for 2024)
- DORA BATISTA, 1600 SE MAIN STREET D1, ROSWELL, NM 88203
- Signed the 990
- DORA BATISTA, EXECUTIVE DIRECTOR
- Phone
- (575) 624-6131
- Website
- WWW.SNMEDD.COM
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
THE FUNDAMENTAL MISSION OF THE SNMEDD IS TO STRENGTHEN THE REGIONAL ECONOMIC BASE, WHICH IS RESPONSIBLE FOR PROVIDING QUALITY JOBS TO AREA RESIDENTS.
Program accomplishments
- THE DISTRICT PROVIDES MEMBER GOVERNMENT UNITS THE OPPORTUNITY TO WORK WITH REPRESENTATIVES OF FEDERAL AND STATE AGENCIES, MAJOR ECONOMIC INTERESTS, AND CITIZEN GROUPS TO PLAN FOR FUTURE ECONOMIC DEVELOPMENT. THE DISTRICT ACCOMPLISHES THIS THROUGH INFORMATION DISSEMINATION, AREA WIDE AND LOCAL PLANNING, DIRECT TECHNICAL ASSISTANCE, INTERGOVERNMENTAL COORDINATION, AND TRAINING. ONE OF THE MOST IMPORTANT FUNCTIONS OF THE ORGANIZATION INVOLVES THE OPTIMAL UTILIZATION OF REGIONAL CAPABILITIES.PROJECTS INCLUDED ARE SOLID WASTE, WATER AND SEWER SYSTEM IMPROVEMENTS, BUSINESS RETENTION, BUSINESS ASSISTANCE, JOB DEVELOPMENT AND ASSISTANCE, PUBLIC BUILDINGS AND TRANSPORTATION RELATED INITIATIVES.THE DISTRICT ALSO HELPS MEMBER GOVERNMENTS WITH PLANNING OF MAJOR CAPITAL INPROVEMENTS, PROCURING FEDERAL AND STATE AID FOR NEEDED CAPITAL INFRASTRUCTURE PROJECTS AND CAPACITY BUILDING AND TECHNICAL ASSISTANCE. THE ORGANIZATION SERVES ALL 26 LOCAL GOVERNMENTS IN SOUTHEASTERN NEW MEXICO AND ALSO PROVIDES SERVICES TO NEARLY 60 WATER CO-OPS, MUTUAL DOMESTIC WATER ASSOCIATIONS, AND WATER AND SANITATION DISTRICTS IN THE REGION. THROUGH LOCAL GOVERNEMNTS, THE ORGANIZATION SERVES APPROXIMATELY 250,000 CLIENTS ANNUALLY. EVERY YEAR THE ORGANIZATION PRODUCES A NEW COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR SOUTHEASTERN NEW MEXICO.THROUGH THE ECONOMIC DEVELOPMENT PROGRAM, THE ORGANIZATION COMPLETED PROJECTS FOR THE CITY OF ARTESIA, TOWN OF LAKE ARTHUR, CITY OF RUIDOSO DOWNS, CHAVES COUNTY, CITY OF ROSWELL, LINCOLN COUNTY, TOWN OF TATUM, VILLAGE OF CORONA, VILLAGE OF HOPE, AND THE TOWN OF HAGERMAN.Expenses $4,267,832 · grants $3,083,493 · revenue $345,097
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
- 85-0214427
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,586,987
- Income (IRS master file)
- $5,266,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,266,019 | $4,563,915 | $1,586,987 | IRS |
| 990 | June 2024 | $1,179,041 | $1,065,900 | $536,817 | IRS |
| 990 | June 2023 | $662,869 | $808,305 | $390,848 | XML |
| 990 | June 2022 | $701,590 | $645,638 | $416,592 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 85-0214427).
Questions about SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT
- What is the EIN of SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT?
- The employer identification number (EIN) of SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT is 85-0214427.
- Is SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT 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 SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT 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 SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT 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 SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT?
- The 990 for the year ended June 30, 2025 names DORA BATISTA.
- Who are the officers and directors of SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT?
- The 990 for the year ended June 30, 2025 lists 32 people; 1 received compensation from the organization, the highest $94,076 (DORA BARISTA, SECRETARY/EXECUTIVE DIRECT).
- How much revenue does SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,266,019, expenses of $4,563,915 and total assets of $1,586,987 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
- 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
- EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION EIN 23-7035949 · last filed 990 for 2025