Nonprofit · EIN 85-0234167
COLFAX COUNTY SENIOR CITIZENS INC
Tax-exempt · RATON, NM 87740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,741,467 | $1,734,555 | $6,912 | $486,032 | $60,400 | $425,632 |
| June 30, 2023 | 990 (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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA FINKBONE | EXEC. DIRECT Officer | 40 | $55,379 |
| JIM ZELLAR | CHAIR Trustee or director | 2 | $0 |
| DAVID SWANSON | VICE CHAIR Trustee or director | 2 | $0 |
| TRACI KAMP | SECRETARY Trustee or director | 2 | $0 |
| GERALD MCFALL | DIRECTOR Trustee or director | 2 | $0 |
| GENE LAMM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA FINKBONE | EXEC. DIRECT Officer | 40 | $52,805 |
| JIM ZELLAR | CHAIR Trustee or director | 2 | $0 |
| DAVID SWANSON | VICE CHAIR Trustee or director | 2 | $0 |
| TRACI KAMP | SECRETARY Trustee or director | 2 | $0 |
| GERALD MCFALL | DIRECTOR Trustee or director | 2 | $0 |
| GENE LAMM | DIRECTOR 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.
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 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Monica Finkbone | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $1,741,467 | $1,734,555 | $486,032 | IRS |
| 990-N for 2022 Officer: NEIL SEGOTTA | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $1,520,216 | $1,616,305 | $469,400 | XML |
| 990-N for 2021 Officer: NEIL SEGOTTA | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2022 | – | – | – | IRS |
| 990-N for 2019 Officer: NEIL SEGOTTA | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 85-0234167).
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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