Nonprofit · EIN 85-0304401
CHAVES COUNTY J O Y CENTER INC
Tax-exempt · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,137,080 | $2,091,941 | $45,139 | $288,542 | $143,100 | $145,442 |
| June 30, 2024 | 990 | $1,847,490 | $1,903,202 | -$55,712 | $188,759 | $139,646 | $49,113 |
| June 30, 2023 | 990 | $1,730,101 | $1,773,318 | -$43,217 | $222,041 | $117,216 | $104,825 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,832,282
- Program service revenue
- $304,798
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,656
- Other salaries and wages
- $1,077,010
- Salaries, compensation and benefits (total)
- $1,299,105
- Professional fundraising fees
- $0
- Occupancy
- $356
- Travel
- $612
- Depreciation
- $2,612
- Program services (functional)
- $1,990,906
- Management and general (functional)
- $101,035
Balance sheet and other
- Total assets, start of year
- $188,759
- Total assets, end of year
- $288,542
- Total liabilities, end of year
- $143,100
- Net assets, end of year
- $145,442
- Land, buildings and equipment
- $24,218
- Net assets without donor restrictions
- $145,442
- Gross receipts
- $2,137,080
- Employees
- 51
- Volunteers
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| MONICA DURAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 38 | $53,656 |
| CHIP CLEMMONS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| NEIL SEGOTTA | DIRECTOR Trustee or director | 0 | $0 |
| RITA KANE-DOERHOEFER | DIRECTOR Trustee or director | 0 | $0 |
| JAN MELTON | SECRETARY TRESURE Trustee or director | 0 | $0 |
| WESLEY PILLEY | DIRECTOR Trustee or director | 0 | $0 |
| REGINA BEJARANO | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KEVIN EVANS | DIRECTOR Trustee or director | 0 | $0 |
| PHYLLIS FIXX | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT MCCREA | DIRECTOR Trustee or director | 0 | $0 |
| JUDY STUBBS | DIRECTOR Trustee or director | 0 | $0 |
| MARIBEL THOMPSON | ADVISORY MEMBER Trustee or director | 0 | $0 |
| CARLOS MARRUJO JR | DIRECTOR Trustee or director | 0 | $0 |
| LEEANN SANDOVAL | ADVISORY MEMBER Trustee or director | 0 | $0 |
| MARICELDA PISANA | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA DURAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 38 | $53,442 |
| CHIP CLEMMONS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| NEIL SEGOTTA | DIRECTOR Trustee or director | 0 | $0 |
| RITA KANE-DOERHOEFER | DIRECTOR Trustee or director | 0 | $0 |
| YSIDRO SALAZAR | DIRECTOR Trustee or director | 0 | $0 |
| JAN MELTON | DIRECTOR Trustee or director | 0 | $0 |
| WESLEY PILLEY | DIRECTOR Trustee or director | 0 | $0 |
| REGINA BEJARANO | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KEVIN EVANS | DIRECTOR Trustee or director | 0 | $0 |
| PHYLLIS FIXX | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT MCCREA | DIRECTOR Trustee or director | 0 | $0 |
| TONY GARCIA | TREASURER Trustee or director, Officer | 0 | $0 |
| MARIBEL THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA DURAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 38 | $52,853 |
| CHIP CLEMMONS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| NEIL SEGOTTA | DIRECTOR Trustee or director | 0 | $0 |
| RITA KANE-DOERHOEFER | DIRECTOR Trustee or director | 0 | $0 |
| YSIDRO SALAZAR | DIRECTOR Trustee or director | 0 | $0 |
| JAN MELTON | DIRECTOR Trustee or director | 0 | $0 |
| WESLEY PILLEY | DIRECTOR Trustee or director | 0 | $0 |
| REGINA BEJARANO | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KEVIN EVANS | DIRECTOR Trustee or director | 0 | $0 |
| PHYLLIS FIXX | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT MCCREA | DIRECTOR Trustee or director | 0 | $0 |
| TONY GARCIA | TREASURER Trustee or director, Officer | 0 | $0 |
| MARIBEL THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1822 N MONTANA AVE, ROSWELL, NM 88201-3380
- Principal officer (990 for 2024)
- CHIP CLEMMONS, 1822 NORTH MONTANA, ROSWELL, NM 88201
- Signed the 990
- CHIP CLEMMONS, PRESIDENT
- Phone
- (575) 623-5880
- Website
- CHAVESCOUNTYJOYCENTERS.COM
- Return prepared by
- BARR & COMPANY LLP
Mission
JOY CENTERS WERE ESTABLISHED AND INCORPORATED IN 1982 TO PROVIDE SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY AGE 60 AND OVER. JOY CENTERS ENDEAVOR TO PROMOTE INDEPENDENCE AND TO IMPROVE AND MAINTAIN QUALITY OF LIFE FOR THE ELDERS OF OUR COMMUNITIES.
Program accomplishments
- J.O.Y. CENTERS - PROVIDE MEALS, TRANSPORTATION, ACTIVITIES, AND SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY.Expenses $1,624,938 · revenue $69,292
- SENIOR COMPANION PROGRAM - SENIOR CITIZENS VISIT THE HOME-BOUND, ILL, AND FRAIL ELDERLY TO OFFER COMPANIONSHIP AND ASSISTANCE WITH MINOR CHORES.Expenses $152,756 · revenue $56,897
- FOSTER GRANDPARENT PROGRAM - SENIOR CITIZENS WORK IN THE SCHOOLS AND WITH YOUTH ORGANIZATIONS TO ACT AS GRANDPARENTS TO CHILDREN WITH EXCEPTIONAL NEEDS.Expenses $94,608 · revenue $82,248
- SENIOR EMPLOYMENT - PROVIDES WAGES FOR QUALIFYING SENIOR CITIZENS.Expenses $118,604 · revenue $96,361
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
- 85-0304401
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $288,542
- Income (IRS master file)
- $2,137,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,137,080 | $2,091,941 | $288,542 | IRS |
| 990 | June 2024 | $1,847,490 | $1,903,202 | $188,759 | IRS |
| 990 | June 2023 | $1,730,101 | $1,773,318 | $222,041 | XML |
| 990 | June 2022 | $1,749,872 | $1,703,137 | $244,540 | 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 85-0304401).
Questions about CHAVES COUNTY J O Y CENTER INC
- What is the EIN of CHAVES COUNTY J O Y CENTER INC?
- The employer identification number (EIN) of CHAVES COUNTY J O Y CENTER INC is 85-0304401.
- Is CHAVES COUNTY J O Y CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CHAVES COUNTY J O Y CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAVES COUNTY J O Y 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 CHAVES COUNTY J O Y 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 CHAVES COUNTY J O Y 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 is the principal officer of CHAVES COUNTY J O Y CENTER INC?
- The 990 for the year ended June 30, 2025 names CHIP CLEMMONS.
- Who are the officers and directors of CHAVES COUNTY J O Y CENTER INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $53,656 (MONICA DURAN, EXECUTIVE DIRECTOR).
- How much revenue does CHAVES COUNTY J O Y CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,137,080, expenses of $2,091,941 and total assets of $288,542 at year end.
Other nonprofits in ROSWELL
- CHAVES COUNTY CASA PROGRAM EIN 85-0375943 · last filed 990 for 2025
- ALIANZA OF NEW MEXICO EIN 85-0442263 · last filed 990 for 2025
- FRONTIER MEDICAL HOME CARE INC EIN 52-2402567 · last filed 990 for 2024
- ROSWELL W F L EIN 26-1434261 · last filed 990 for 2025
- CHOICES CENTER FOR INDEPENDENT LIVING INC EIN 85-0453027 · last filed 990 for 2025
- SENM VETERANS TRANSPORTATION NETWORK INC EIN 46-5248170 · last filed 990-EZ for 2024
- CHAVES COUNTY CANCER FUND INC EIN 90-0633737 · last filed 990-N for 2010
- TEAM PIONEER FOUNDATION INC EIN 88-2744825 · last filed 990-PF for 2025