Nonprofit · EIN 85-0274551
TOBOSA DEVELOPMENT AND TRAINING CENTER INC
Tax-exempt · ROSWELL, NM 88203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,206,135 | $12,544,692 | -$338,557 | $6,017,237 | $1,768,395 | $4,248,842 |
| June 30, 2023 | 990 | $12,847,800 | $10,195,337 | $2,652,463 | $5,225,279 | $614,347 | $4,610,932 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,936
- Program service revenue
- $11,474,678
- Investment income
- $468,153
- Net rental income
- $226,864
- Net gain from sales of assets
- $462,869
- Other revenue
- $257,368
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $297,435
- Other salaries and wages
- $8,708,830
- Salaries, compensation and benefits (total)
- $10,119,352
- Professional fundraising fees
- $0
- Occupancy
- $108,220
- Travel
- $73,546
- Depreciation
- $370,973
- Program services (functional)
- $10,472,309
- Management and general (functional)
- $2,072,383
Balance sheet and other
- Total assets, start of year
- $5,929,706
- Total assets, end of year
- $6,017,237
- Total liabilities, end of year
- $1,768,395
- Net assets, end of year
- $4,248,842
- Land, buildings and equipment
- $4,513,287
- Net assets without donor restrictions
- $4,248,842
- Gross receipts
- $12,206,135
- Employees
- 250
- Year formed
- 1978
- 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 |
|---|---|---|---|---|
| CURT HARRISON | CEO Key employee | 40 | $283,374 | $14,061 |
| TERRI DOUGLASS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN S PRICE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DIANE LEVEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH MARLEY HOLLINGSWORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYMBERLY SPICER-GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C HARRISON | CEO Trustee or director, Officer | 45 | $139,662 |
| T DOUGLASS | INTERIM CEO Trustee or director, Officer | 45 | $20,261 |
| D LOPEZ | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| D LEVEN | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| E MARLEY-HOLL | INGSWORTH TREA Trustee or director, Officer | 10 | $0 |
| K JUAREZ | SECETARY Trustee or director, Officer | 10 | $0 |
| E SHAMAS | MEMBER Trustee or director | 2 | $0 |
| D CAMERON | MEMBER Trustee or director | 2 | $0 |
| J LOVATO | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2110 S MAIN ST, ROSWELL, NM 88203-4134
- In care of
- % TERRI DOUGLASS
- Signed the 990
- TERRI DOUGLASS, BOARD CHAIR
- Phone
- (575) 624-1025
- Website
- TOBOSA.ORG
- Return prepared by
- James L Hartogensis CPA LLC
Mission
ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Program accomplishments
- SUPPORTED LIVING TO DEVELOPMENTALLY DISABLED IN CHAVES COUNTY. NEW MEXICOExpenses $10,472,309
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 | Check at the IRS |
IRS record
- EIN
- 85-0274551
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $6,017,237
- Income (IRS master file)
- $12,206,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,206,135 | $12,544,692 | $6,017,237 | IRS |
| 990 | June 2023 | $12,847,800 | $10,195,337 | $5,225,279 | XML |
| 990 | June 2022 | $8,747,306 | $9,131,345 | $2,934,228 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 85-0274551).
Questions about TOBOSA DEVELOPMENT AND TRAINING CENTER INC
- What is the EIN of TOBOSA DEVELOPMENT AND TRAINING CENTER INC?
- The employer identification number (EIN) of TOBOSA DEVELOPMENT AND TRAINING CENTER INC is 85-0274551.
- Is TOBOSA DEVELOPMENT AND TRAINING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to TOBOSA DEVELOPMENT AND TRAINING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOBOSA DEVELOPMENT AND TRAINING CENTER INC 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 TOBOSA DEVELOPMENT AND TRAINING CENTER 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 TOBOSA DEVELOPMENT AND TRAINING CENTER INC 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 TOBOSA DEVELOPMENT AND TRAINING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $283,374 (CURT HARRISON, CEO).
- How much revenue does TOBOSA DEVELOPMENT AND TRAINING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,206,135, expenses of $12,544,692 and total assets of $6,017,237 at year end.
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