Nonprofit · EIN 85-0329182
ASSURANCE HOME FOUNDATION INC
Tax-exempt · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,457,697 | $149,025 | $1,308,672 | $8,177,261 | $0 | $8,177,261 |
| June 30, 2025 | 990 | $1,360,276 | $78,494 | $1,281,782 | $7,034,128 | $0 | $7,034,128 |
| June 30, 2024 | 990 | $311,153 | $72,837 | $238,316 | $5,770,528 | $0 | $5,770,528 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $45,500
- Investment income
- $1,412,175
- Royalties
- $22
- Other revenue
- $22
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,227
- Occupancy
- $65,616
- Depreciation
- $24,461
- Program services (functional)
- $103,962
- Management and general (functional)
- $45,063
Balance sheet and other
- Total assets, start of year
- $7,034,128
- Total assets, end of year
- $8,177,261
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,177,261
- Land, buildings and equipment
- $477,472
- Publicly traded securities
- $4,708,704
- Net assets without donor restrictions
- $7,450,667
- Net assets with donor restrictions
- $726,594
- Gross receipts
- $1,457,697
- Employees
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN STOKES | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| KAY CARGILL JENKINS | VICE PRES/DI Trustee or director, Officer | – | $0 |
| LANIE PANTUSO | TREASURER/DI Trustee or director, Officer | – | $0 |
| BERNARR TREAT | DIRECTOR Trustee or director | – | $0 |
| NOLA MILLER | DIRECTOR Trustee or director | – | $0 |
| MIKE MARLEY | DIRECTOR Trustee or director | – | $0 |
| TARA CARREON | DIRECTOR Trustee or director | – | $0 |
| BARBARA VICENTE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN STOKES | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| KAY CARGILL JENKINS | VICE PRES/DI Trustee or director | – | $0 |
| LANIE PANTUSO | TREASURER/DI Trustee or director, Officer | – | $0 |
| BETH L HIGHTOWER | DIRECTOR Trustee or director | – | $0 |
| MIKE MARLEY | DIRECTOR Trustee or director | – | $0 |
| NOLA MILLER | DIRECTOR Trustee or director | – | $0 |
| BERNARR TREAT | DIRECTOR Trustee or director | – | $0 |
| BARB VICENTE | DIRECTOR Trustee or director | – | $0 |
| RON MALONE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN STOKES | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| BARBARA HANNIFIN | VICE PRES/DI Trustee or director, Officer | – | $0 |
| LANIE SMITH | TREASURER/DI Trustee or director, Officer | – | $0 |
| BETH L HIGHTOWER | DIRECTOR Trustee or director | – | $0 |
| KAY CARGILL JENKINS | DIRECTOR Trustee or director | – | $0 |
| MIKE MARLEY | DIRECTOR Trustee or director | – | $0 |
| BARB VICENTE | DIRECTOR Trustee or director | – | $0 |
| RON MALONE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1000 E 18TH ST, ROSWELL, NM 88201-7532
- Principal officer (990 for 2025)
- BRIAN STOKES, 11 BERRENDO MEADOWS COURT, ROSWELL, NM 88201
- Signed the 990
- BRIAN STOKES, PRESIDENT/DIRECTOR
- Return prepared by
- MAY TAYLOR & COMPANY (PC)
Mission
TO PROVIDE FACILITIES FOR THE ASSURANCE HOME, AN EXEMPT PUBLIC CHARITY.
Program accomplishments
- SUPPORT PAID TO ASSURANCE HOME, INC. THIS IS AN EXEMPT PUBLIC CHARITY.
- TO PROVIDE SUPPORT TO THE CHILDREN OF ASSURANCE HOME IN THE FORM OF SCHOLARSHIPS TO HELP DEFRAY THE COSTS OF COLLEGE
- EXPENSES INCURRED AS A RESULT OF PROVIDING FACILITIES FOR THE ASSURANCE HOME, INC (A PUBLIC CHARITY). EXPENSES INCLUDE REPAIRS, MAINTENANCE AND INSURANCE EXPENSE.Expenses $76,319
- EXPENSES INCURRED AS A RESULT OF PROVIDING FACILITIES FOR THE ASSURANCE HOME. EXPENSES INCLUDE REPAIRS, MAINTENANCE AND INSURANCE EXPENSES.Expenses $27,643
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0329182
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $8,177,261
- Income (IRS master file)
- $1,457,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,457,697 | $149,025 | $8,177,261 | XML |
| 990 | June 2025 | $1,360,276 | $78,494 | $7,034,128 | IRS |
| 990 | June 2024 | $311,153 | $72,837 | $5,770,528 | XML |
| 990 | June 2023 | $297,842 | $79,432 | $5,585,308 | IRS |
| 990 | June 2022 | – | – | – | 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 85-0329182).
Questions about ASSURANCE HOME FOUNDATION INC
- What is the EIN of ASSURANCE HOME FOUNDATION INC?
- The employer identification number (EIN) of ASSURANCE HOME FOUNDATION INC is 85-0329182.
- Is ASSURANCE HOME FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ASSURANCE HOME FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSURANCE HOME FOUNDATION 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 ASSURANCE HOME FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSURANCE HOME FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ASSURANCE HOME FOUNDATION INC?
- The 990 for the year ended June 30, 2026 names BRIAN STOKES.
- Who are the officers and directors of ASSURANCE HOME FOUNDATION INC?
- The 990 for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does ASSURANCE HOME FOUNDATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,457,697, expenses of $149,025 and total assets of $8,177,261 at year end.
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