Nonprofit · EIN 85-0228291
BORDER AREA MENTAL HEALTH SERVICES
Tax-exempt · SILVER CITY, NM 88061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,040,448 | $3,190,400 | -$149,952 | $5,003,345 | $326,013 | $4,677,332 |
| June 30, 2024 | 990 | $3,555,408 | $2,825,056 | $730,352 | $5,019,527 | $363,397 | $4,656,130 |
| June 30, 2023 | 990 | $1,658,277 | $2,326,867 | -$668,590 | $2,167,402 | $65,368 | $2,102,034 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $236,893
- of which government grants
- $235,538
- Program service revenue
- $2,415,568
- Investment income
- $109,513
- Net rental income
- $278,474
- Other revenue
- $278,474
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $208,854
- Other salaries and wages
- $2,006,180
- Salaries, compensation and benefits (total)
- $2,352,715
- Professional fundraising fees
- $0
- Travel
- $37,611
- Depreciation
- $175,119
- Program services (functional)
- $2,453,955
- Management and general (functional)
- $736,445
Balance sheet and other
- Total assets, start of year
- $5,019,527
- Total assets, end of year
- $5,003,345
- Total liabilities, end of year
- $326,013
- Net assets, end of year
- $4,677,332
- Land, buildings and equipment
- $1,714,338
- Publicly traded securities
- $2,397,558
- Net assets without donor restrictions
- $4,677,332
- Gross receipts
- $3,040,448
- Employees
- 49
- Year formed
- 1973
- 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 |
|---|---|---|---|---|
| DEXTER SANDOVAL | CFO | 40 | $85,309 | $3,665 |
| MARYLOU BONACCI | EXECUTIVE DIRECTOR | 40 | $65,570 | $10,338 |
| ROQUE GARCIA | EX - CFO | 0 | $72,700 | $0 |
| MARSHA BOWMAN | Member Trustee or director, Officer | 2 | $0 | $0 |
| FELIPE SALCIDO | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MARY HOTVEDT | Member Trustee or director, Officer | 2 | $0 | $0 |
| KATHRYN STRANGE | Member Trustee or director | 2 | $0 | $0 |
| JAMES EDD HUGHS | Vice President Trustee or director | 22 | $0 | $0 |
| HELEN COOLEY | Member Trustee or director | 2 | $0 | $0 |
| DR AMALIA-LUDEKE | Member Trustee or director | 2 | $0 | $0 |
| BILL DAUMUELLER | Member Trustee or director | 2 | $0 | $0 |
| KIMMIE JORDAN | Member Trustee or director | 2 | $0 | $0 |
| JENNIFER MCKEEN VILLEGAS | Member Trustee or director | 2 | $0 | $0 |
| MARCOS MONTES | Member Trustee or director | 2 | $0 | $0 |
| IDELLA CANTRELL | President Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLA COOPER | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHA BOWMAN | Chairman Trustee or director, Officer | 2 | $0 |
| FELIPE SALCIDO | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MARY HOTVEDT | SECRETARY/TREAS Trustee or director, Officer | 2 | $0 |
| KATHRYN STRANGE | Director Trustee or director | 2 | $0 |
| JAMES EDD HUGHS | Director Trustee or director | 22 | $0 |
| JANICE EMBREE-BEYER | Director Trustee or director | 2 | $0 |
| DR AMALIA-LUDEKE | Director Trustee or director | 2 | $0 |
| BILL DAUMUELLER | Director Trustee or director | 2 | $0 |
| RALPH GALLEGOS | Director Trustee or director | 2 | $0 |
| ELISA WEST | Director Trustee or director | 2 | $0 |
| MARIA SAENZ | Director Trustee or director | 2 | $0 |
| DR DAVID GARCIA | Director Trustee or director | 2 | $0 |
| IDELLA CANTRELL | Director Trustee or director | 2 | $0 |
| MARLA COOPER | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHA BOWMAN | DIRECTOR/CHAIR Trustee or director, Officer | 2 | $0 |
| FELIPE SALCIDO | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MARY HOTVEDT | SEC/TREAS Trustee or director, Officer | 2 | $0 |
| JANICE EMBREE-BEVER | MEMBER Trustee or director | 2 | $0 |
| JAMES EDD HUGHS | MEMBER Trustee or director | 2 | $0 |
| KATHRYN STRANGE | MEMBER Trustee or director | 2 | $0 |
| DR AMALIA HUMADA-LUDEKE | MEMBER Trustee or director | 2 | $0 |
| MARIA SAENZ | MEMBER Trustee or director | 2 | $0 |
| ELISA WEST | MEMBER Trustee or director | 2 | $0 |
| WILLIAM DAUMUELLER | MEMBER Trustee or director | 2 | $0 |
| IDELLA CANTRELL | MEMBER Trustee or director | 2 | $0 |
| MARLA COOPER | MEMBER Trustee or director | 2 | $0 |
| FRIMA MARQUEZ | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 315 S HUDSON ST STE 12, SILVER CITY, NM 88061-6184
- Signed the 990
- DEXTER SANDOVAL, CFO
- Phone
- (575) 388-4497
- Return prepared by
- CLIFFORD ROSS & COOPER CPAS LLC
Mission
BORDER AREA MENTAL HEALTH SERVICES, INC. (BAMH) IS A COMMUNITY-BASED, NON-PROFIT, LICENSED, COMMUNITY HEALTH CENTER SERVING SOUTHWESTERN NEW MEXICO THAT PROMOTES QUALITY OF LIFE BY EMPOWERING PEOPLE TO REALIZE THEIR FULL POTENTIAL THROUGH CONFIDENTIAL AND PROFESSIONAL OUTPATIENT AND HOME-BASED BEHAVIORAL HEALTH SERVICES.
Program accomplishments
- PROGRAM SERVICES ARE DESIGNED TO RESPOND TO THE MENTAL HEALTH, ALCOHOL AND DRUG ABUSE NEEDS OF THE COMMUNITY. THESE COUNSELING SERVICES INCLUDE PREVENTION PROGRAMS SERVICES FOR THE MENTALLY ILL.Expenses $2,276,375
- TO PROVIDE A UNIQUE APPROACH TO WORKING WITH ADJUDICATED DELINQUENT YOUTH AND THEIR FAMILIES; BY UTILIZING A TEAM APPROACH WHICH INCLUDES THE CLIENT, FAMILY, CONTRACTED AGENCY, LOCAL PUBLIC SCHOOLS STAFF, JUVENILE PROBATION OFFICE STAFF AND OTHER SIGNIFICANT INDIVIDUALS IN THE CLIENTS LIFE. THIS CONSISTS OF A PROFESSIONAL SERVICE CONTRACT AWARDED BY THE CHILDREN YOUTH AND FAMILIES DEPARTMENT OF THE STATE OF NEW MEXICO.Expenses $147,984
- THE OBJECTIVES AND GOALS OF THIS PROGRAM ARE TO PROVIDE PSYCHO SOCIAL REHABILITATION (PSR) SERVICES TO CLIENTS IN GRANT COUNTY. THE TARGET POPULATION ARE ADULTS EXPERIENCING SEVERE MENTAL ILLNESS (SMI) WHO SCREEN INTO THE PSR SERVICES.Expenses $29,596
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
- 85-0228291
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $5,003,345
- Income (IRS master file)
- $3,040,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,040,448 | $3,190,400 | $5,003,345 | IRS |
| 990 | June 2024 | $3,555,408 | $2,825,056 | $5,019,527 | IRS |
| 990 | June 2023 | $1,658,277 | $2,326,867 | $2,167,402 | XML |
| 990 | June 2022 | $2,003,731 | $2,418,430 | $2,590,174 | 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 85-0228291).
Questions about BORDER AREA MENTAL HEALTH SERVICES
- What is the EIN of BORDER AREA MENTAL HEALTH SERVICES?
- The employer identification number (EIN) of BORDER AREA MENTAL HEALTH SERVICES is 85-0228291.
- Is BORDER AREA MENTAL HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to BORDER AREA MENTAL HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BORDER AREA MENTAL HEALTH SERVICES 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 BORDER AREA MENTAL HEALTH SERVICES 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 BORDER AREA MENTAL HEALTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BORDER AREA MENTAL HEALTH SERVICES?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $85,309 (DEXTER SANDOVAL, CFO).
- How much revenue does BORDER AREA MENTAL HEALTH SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,040,448, expenses of $3,190,400 and total assets of $5,003,345 at year end.
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All nonprofits in SILVER CITY · New Mexico · Mental health and crisis intervention