Nonprofit · EIN 85-0303702
ZIA HOLDING CORPORATION
Tax-exempt · CLOVIS, NM 88102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $589,613 | $434,646 | $154,967 | $10,165,929 | $6,065,444 | $4,100,485 |
| June 30, 2024 | 990 | $748,989 | $455,720 | $293,269 | $10,266,099 | $6,313,615 | $3,952,484 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $531,036
- Investment income
- $64,077
- Other revenue
- -$5,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $376,654
- Program services (functional)
- $433,445
- Management and general (functional)
- $1,201
Balance sheet and other
- Total assets, start of year
- $10,266,099
- Total assets, end of year
- $10,165,929
- Total liabilities, end of year
- $6,065,444
- Net assets, end of year
- $4,100,485
- Land, buildings and equipment
- $7,511,321
- Net assets without donor restrictions
- $4,100,485
- Gross receipts
- $589,613
- Employees
- 0
- Year formed
- 1983
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Damian Houfek | Secretary/Treas Trustee or director, Officer | 3 | $0 | $316,211 | $23,000 |
| Cathy Mills | Chair Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Frank Bean | Vice Chairman Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Randy Harris | Director Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Damian Houfek | Secretary/Treas Trustee or director, Officer | 3 | $0 | $309,923 | $22,500 |
| Cathy Mills | Chair Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Frank Bean | Vice Chairman Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Randy Harris | Director Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1989, CLOVIS, NM 88102-1989
- Principal officer (990 for 2024)
- Cathy Mills, PO Box 1989, Clovis, NM 881021989
- Signed the 990
- Cathy Mills, Chair
- Phone
- (575) 762-3718
- Return prepared by
- Janice Moen CPA
Mission
Secure and maintain real property for lease to ENMRSH, Inc. 85-0213360 an organization exempt under IRC Section 501(c)(3).
Program accomplishments
- Secure and maintain real property for lease to ENMRSH, Inc. 85-0213360 an organization exempt under IRC Section 501(c)(3).Expenses $433,445 · revenue $531,036
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
- 85-0303702
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,165,929
- Income (IRS master file)
- $589,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $589,613 | $434,646 | $10,165,929 | XML |
| 990 | June 2024 | $748,989 | $455,720 | $10,266,099 | XML |
| 990 | June 2023 | $532,248 | $446,724 | $10,054,017 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 85-0303702).
Questions about ZIA HOLDING CORPORATION
- What is the EIN of ZIA HOLDING CORPORATION?
- The employer identification number (EIN) of ZIA HOLDING CORPORATION is 85-0303702.
- Is ZIA HOLDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1983.
- Are donations to ZIA HOLDING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ZIA HOLDING CORPORATION 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 ZIA HOLDING CORPORATION 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 ZIA HOLDING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ZIA HOLDING CORPORATION?
- The 990 for the year ended June 30, 2025 names Cathy Mills.
- Who are the officers and directors of ZIA HOLDING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ZIA HOLDING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $589,613, expenses of $434,646 and total assets of $10,165,929 at year end.
Other nonprofits in CLOVIS
- FARMERS ELECTRIC COOPERATIVE INC OF NEW MEXICO EIN 85-0036237 · last filed 990 for 2024
- ENMRSH INC EIN 85-0213360 · last filed 990 for 2025
- RETIREMENT RANCHES INC EIN 85-0159406 · last filed 990 for 2025
- MENTAL HEALTH RESOURCES INC EIN 85-0247111 · last filed 990 for 2025
- FOOD BANK OF EASTERN NEW MEXICO INC EIN 85-0320784 · last filed 990 for 2026
- CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC EIN 20-4679285 · last filed 990 for 2025
- OGALLALA LAND AND WATER CONSERVANCY EIN 87-2748543 · last filed 990 for 2025
- CLOVIS CHRISTIAN SCHOOLS INC EIN 85-0420010 · last filed 990 for 2025