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Nonprofit · EIN 85-0331973

ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION

Tax-exempt · PORTALES, NM 88130

Financials

$181K$169K2022$150K$122K2023
Revenue Expenses · by fiscal year end
Financials of ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$149,702$122,400$27,302$269,499$0$269,499
June 30, 2023990$181,007$168,634$12,373$259,766$17,569$242,197
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$129,390
of which government grants
$60,000
Membership dues
$64,771
Program service revenue
$0
Investment income
$12
Net rental income
$20,300
Other revenue
$20,300

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$57,579
Salaries, compensation and benefits (total)
$57,579
Professional fundraising fees
$3,309
Legal fees
$690
Accounting fees
$1,464
Occupancy
$25,225
Travel
$5,804
Program services (functional)
$119,091
Fundraising (functional)
$3,309

Balance sheet and other

Total assets, start of year
$259,766
Total assets, end of year
$269,499
Total liabilities, end of year
$0
Net assets, end of year
$269,499
Land, buildings and equipment
$92,947
Net assets without donor restrictions
$205,973
Net assets with donor restrictions
$63,526
Gross receipts
$149,702
Employees
0
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JODI DIAZEXECUTIVE DIRE
Key employee
40$57,579
ERIC SEGOVIAPRESIDENT
Officer
2$0
RUSTIN SELFVICE PRESIDENT
Officer
2$0
BRUCE NIXONSECRETARY TREA
Officer
2$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
JODI DIAZEXECUTIVE DIRE
Key employee
40$63,870
ERIC SEGOVIAPRESIDENT
Trustee or director, Officer
2$0
RUSTIN SELFVICE PRESIDENT
Trustee or director, Officer
2$0
BRUCE NIXONSECRETARY/TREA
Officer
2$0

Address and contacts

Address (IRS master file)
100 S AVENUE A, PORTALES, NM 88130-5917
Principal officer (990 for 2023)
ERIC SEGOVIA - PRESIDENT, 212 WEST 1ST STREET, PORTALES, NM 88130
Signed the 990
ERIC SEGOVIA, PRESIDENT
Return prepared by
LUNA TAX AND ACCOUNTING

Mission

FULL SERVICE ECONOMIC DEVELOPMENT AGENCY FOR ROOSEVELT COUNTY, PORTALES, AND EASTERN NEW MEXICO UNIVERSITY

990 for the year ended June 30, 2024

Program accomplishments

  • GENERAL PROGRAM FOR THE CONTINUED IMPROVEMENT OF LOCAL ECONOMY WITH AN
    Expenses $25,225
  • GENERAL ADMINISTRATIVE FOR CONTINUED IMPROVEMENT OF LOCAL ECONOMY WITH
    Expenses $2,610
  • RECRUITING AND PROMOTION TO BRING JOBS AND PEOPLE TO THE TOWN.
    Expenses $1,282

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-0331973
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
2003
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$269,499
Income (IRS master file)
$149,702

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$149,702$122,400$269,499XML
990June 2023$181,007$168,634$259,766XML
990June 2022–––IRS
990June 2021–––IRS
990June 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 85-0331973).

Questions about ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION

What is the EIN of ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION?
The employer identification number (EIN) of ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION is 85-0331973.
Is ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROOSEVELT COUNTY COMMUNITY DEVELOPMENT 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 ROOSEVELT COUNTY COMMUNITY DEVELOPMENT 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 ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION?
The 990 for the year ended June 30, 2024 names ERIC SEGOVIA - PRESIDENT.
Who are the officers and directors of ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION?
The 990 for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $57,579 (JODI DIAZ, EXECUTIVE DIRE).
How much revenue does ROOSEVELT COUNTY COMMUNITY DEVELOPMENT CORPORATION have?
On its 990 for the year ended June 30, 2024 it reported revenue of $149,702, expenses of $122,400 and total assets of $269,499 at year end.

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