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Nonprofit · EIN 85-0234167

COLFAX COUNTY SENIOR CITIZENS INC

Tax-exempt · RATON, NM 87740

Financials

$1.5M$1.6M2022$1.7M$1.7M2023
Revenue Expenses · by fiscal year end
Financials of COLFAX COUNTY SENIOR CITIZENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,741,467$1,734,555$6,912$486,032$60,400$425,632
June 30, 2023990 (amended)$1,520,216$1,616,305-$96,089$469,400$49,499$419,901
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$1,656,051
of which government grants
$1,654,965
Program service revenue
$85,384
Investment income
$32
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$55,379
Other salaries and wages
$884,160
Salaries, compensation and benefits (total)
$1,074,389
Professional fundraising fees
$0
Occupancy
$39,499
Travel
$51,571
Depreciation
$11,977
Program services (functional)
$1,573,515
Management and general (functional)
$161,040

Balance sheet and other

Total assets, start of year
$469,400
Total assets, end of year
$486,032
Total liabilities, end of year
$60,400
Net assets, end of year
$425,632
Land, buildings and equipment
$29,961
Net assets without donor restrictions
$425,632
Gross receipts
$1,741,467
Employees
49
Volunteers
20
Year formed
1974
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MONICA FINKBONEEXEC. DIRECT
Officer
40$55,379
JIM ZELLARCHAIR
Trustee or director
2$0
DAVID SWANSONVICE CHAIR
Trustee or director
2$0
TRACI KAMPSECRETARY
Trustee or director
2$0
GERALD MCFALLDIRECTOR
Trustee or director
2$0
GENE LAMMDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
MONICA FINKBONEEXEC. DIRECT
Officer
40$52,805
JIM ZELLARCHAIR
Trustee or director
2$0
DAVID SWANSONVICE CHAIR
Trustee or director
2$0
TRACI KAMPSECRETARY
Trustee or director
2$0
GERALD MCFALLDIRECTOR
Trustee or director
2$0
GENE LAMMDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
444 S 1ST ST, RATON, NM 87740-4000
Mailing address (990-N for 2024)
444 S First St, Raton NM 87440
Principal officer (990 for 2023)
MONICA FINKBONE, 445 S FIRST STREET, RATON, NM 87440
Principal officer (990-N for 2024)
Monica Finkbone, 444 S First St, Raton NM 87440
Signed the 990
MONICA FINKBONE, EXEC. DIRECTOR
Phone
(505) 445-1234
Return prepared by
WATERS & COMPANY LLC

Mission

TO PROVIDE THE NECESSARY SERVICES TO ALL SENIOR CITIZENS WITHIN THE COLFAX COUNTY, NEW MEXICO SERVICE AREA; SO THAT THEY CAN LIVE THEIR LIVES WITH DIGNITY AND RESPECT.

990 for the year ended June 30, 2024

Program accomplishments

  • DURING FISCAL YEAR 2024 COLFAX COUNTY SENIOR CITIZENS, INC. SERVED 65,040 MEALS TO SENIOR RESIDENTS OF COLFAX COUNTY. WE ALSO PROVIDED 10,020 UNITS OF TRANSPORTATION AND 15,300 HOURS OF IN HOME SERVICES. THROUGH THE DILIGENT WORK OF OUR FINANCIAL OFFICER, CCSC, INC. WAS ABLE TO CONFORM TO THE REPORTING GUIDELINES AND STANDARDS SET FORTH BY THE NON METRO AREA AGENCY ON AGING. ALL REPORTS WERE SUBMITTED ON TIME AND IN THE PROPER FORMAT. THE BOARD OF DIRECTORS FOR COLFAX COUNTY SENIOR CITIZENS, INC. HAVE EXPRESSED A GREAT APPRECIATION FOR THE DETAIL AND ACCURACY OF THE FINANCLAL STATEMENTS. OUR GOAL WAS TO BECOME COMPLETELY TRANSPARENT AS TO THE OPERATIONS OF THE CORPORATION AND I EARNESTLY BELIEVE WE HAVE ACCOMPLISHED THIS.
    Expenses $1,573,515 · revenue $85,384

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
85-0234167
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
1976
Accounting year ends
June
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Monica Finkbone
June 30, 2025≤ $50,000 receipts––e-Postcard
990June 2024$1,741,467$1,734,555$486,032IRS
990-N for 2022
Officer: NEIL SEGOTTA
June 30, 2023≤ $50,000 receipts––e-Postcard
990June 2023$1,520,216$1,616,305$469,400XML
990-N for 2021
Officer: NEIL SEGOTTA
June 30, 2022≤ $50,000 receipts––e-Postcard
990June 2022–––IRS
990-N for 2019
Officer: NEIL SEGOTTA
June 30, 2020≤ $50,000 receipts––e-Postcard
990June 2020–––IRS
990June 2019–––IRS
990June 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 85-0234167).

Questions about COLFAX COUNTY SENIOR CITIZENS INC

What is the EIN of COLFAX COUNTY SENIOR CITIZENS INC?
The employer identification number (EIN) of COLFAX COUNTY SENIOR CITIZENS INC is 85-0234167.
Is COLFAX COUNTY SENIOR CITIZENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to COLFAX COUNTY SENIOR CITIZENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLFAX COUNTY SENIOR CITIZENS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of COLFAX COUNTY SENIOR CITIZENS 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 COLFAX COUNTY SENIOR CITIZENS INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of COLFAX COUNTY SENIOR CITIZENS INC?
The 990 for the year ended June 30, 2024 names MONICA FINKBONE.
Who are the officers and directors of COLFAX COUNTY SENIOR CITIZENS INC?
The 990 for the year ended June 30, 2024 lists 6 people; 1 received compensation from the organization, the highest $55,379 (MONICA FINKBONE, EXEC. DIRECT).
How much revenue does COLFAX COUNTY SENIOR CITIZENS INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,741,467, expenses of $1,734,555 and total assets of $486,032 at year end.

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