Nonprofit · EIN 85-0264321
CHALLENGE NEW MEXICO
Tax-exempt · SANTA FE, NM 87507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $96,292 | $239,660 | -$143,368 | $310,672 | $5,780 | $304,892 |
| June 30, 2024 | 990-EZ | $53,841 | $241,235 | -$187,394 | $449,028 | $768 | $448,260 |
| June 30, 2023 | 990 | $163,809 | $226,766 | -$62,957 | $636,836 | $1,182 | $635,654 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $96,286
- Investment income
- $6
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $96,960
- Professional fees and payments to contractors
- $4,422
- Occupancy
- $43,839
- Other expenses
- $94,439
- Program services (functional)
- $48,600
Balance sheet and other
- Total assets, start of year
- $449,028
- Total assets, end of year
- $310,672
- Total liabilities, end of year
- $5,780
- Net assets, end of year
- $304,892
- Cash, savings and investments
- $170,949
- Land and buildings
- $139,138
- Gross receipts
- $96,292
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS CACERES | EXECUTIVE DIRECTOR | 40 | $0 |
| DAVID PAUL | VICE PRESIDENT | 6 | $0 |
| JULIE INGRAHAM | TREASURER | 6 | $0 |
| DEBORAH WEISS | DIRECTOR | 4 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS CACERES | EXECUTIVE DIRECTOR | 40 | $0 |
| DAVID PAUL | VICE PRESIDENT | 6 | $0 |
| JULIE INGRAHAM | TREASURER | 6 | $0 |
| DEBORAH WEISS | DIRECTOR | 4 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PAUL | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
| JULIE INGRAHAM | TREASURER Trustee or director, Officer | 6 | $0 |
| CARLOS CACERES | PRESIDENT AND EXEC DIRECTO Trustee or director, Officer | 40 | $0 |
| DEBORAH WEISS | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 74 CAJA DEL RIO, SANTA FE, NM 87507-3560
- In care of
- % CARLOS CACERAS
- Signed the 990-EZ
- CARLOS CACERES, EXECUTIVE DIRECTOR
- Phone
- (505) 470-1815
- Website
- WWW.CHALLENGENEWMEXICO.COM
- Return prepared by
- SWAIN & GRIECO LLC
Mission
PROVIDING QUALITY OF LIFE PROGRAMS AND EXPERIENCES FOR PEOPLE WITH DISABILITIES.
Program accomplishments
- CHALLENGE NEW MEXICO PROVIDES THERAPEUTIC SERVICES TO ADULTS AND YOUTH, INCLUDING PHYSICAL, SPEECH, OCCUPATIONAL AND BEHAVIORAL THERAPY, RESPITE, DAY HABILITATION, RECREATION AND ARTS, AND PERSONAL CARE; ALSO SUPPORTED AND ASSISTED LIVING SERVICES.Expenses $48,600 · grants $96,286
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0264321
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $310,672
- Income (IRS master file)
- $96,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $96,292 | $239,660 | $310,672 | XML |
| 990-EZ | June 2024 | $53,841 | $241,235 | $449,028 | IRS |
| 990 | June 2023 | $163,809 | $226,766 | $636,836 | XML |
| 990 | June 2022 | $55,876 | $222,787 | $701,062 | 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 85-0264321).
Questions about CHALLENGE NEW MEXICO
- What is the EIN of CHALLENGE NEW MEXICO?
- The employer identification number (EIN) of CHALLENGE NEW MEXICO is 85-0264321.
- Is CHALLENGE NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CHALLENGE NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHALLENGE NEW MEXICO 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 CHALLENGE NEW MEXICO 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 CHALLENGE NEW MEXICO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CHALLENGE NEW MEXICO?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CHALLENGE NEW MEXICO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $96,292, expenses of $239,660 and total assets of $310,672 at year end.
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