Nonprofit · EIN 85-0383539
SACRAMENTO MOUNTAIN SENIOR SERVICES
Tax-exempt · CLOUDCROFT, NM 88317
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $571,706 | $572,231 | -$525 | $90,853 | $35,772 | $55,081 |
| June 30, 2024 | 990 | $551,139 | $566,869 | -$15,730 | $84,009 | $28,403 | $55,606 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $505,132
- of which government grants
- $350,132
- Program service revenue
- $32,584
- Investment income
- $18
- Net income from fundraising events
- $33,972
- Other revenue
- $33,972
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,600
- Other salaries and wages
- $256,876
- Salaries, compensation and benefits (total)
- $330,925
- Professional fundraising fees
- $0
- Travel
- $48,163
- Depreciation
- $3,194
- Program services (functional)
- $569,037
- Management and general (functional)
- $3,194
Balance sheet and other
- Total assets, start of year
- $84,009
- Total assets, end of year
- $90,853
- Total liabilities, end of year
- $35,772
- Net assets, end of year
- $55,081
- Land, buildings and equipment
- $11,164
- Net assets without donor restrictions
- $55,081
- Gross receipts
- $571,706
- Employees
- 18
- 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 |
|---|---|---|---|
| FLORENCE E LYNCH | EXECUTIVE DIRECTOR | 40 | $42,000 |
| CHRIS BURTON | EXECUTIVE DIRECTOR | 40 | $3,600 |
| MICHAEL SHINABERY | Board Chair Trustee or director, Officer | 2 | $0 |
| LOU WOLTERING | Vice President Trustee or director, Officer | 2 | $0 |
| CARY BELL | Secretary/Treas Trustee or director, Officer | 2 | $0 |
| DAN MILLER | Member Trustee or director | 2 | $0 |
| JUNE OLSEN | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA MERRELL | Executive Director | 40 | $40,356 |
| FLORENCE E LYNCH | EXECUTIVE DIRECTOR | 40 | $34,504 |
| MICHAEL SHINABERY | Board Chair Trustee or director, Officer | 2 | $0 |
| LOU WOLTERING | Vice President Trustee or director, Officer | 2 | $0 |
| HANS J STEINHOFF | Secretary/Treas Trustee or director, Officer | 2 | $0 |
| CARY BELL | Member Trustee or director | 2 | $0 |
| CHRIS BURTON | Member Trustee or director | 2 | $0 |
| DAN MILLER | Member Trustee or director | 2 | $0 |
| JUNE OLSEN | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 609, CLOUDCROFT, NM 88317-0609
- Principal officer (990 for 2024)
- CHRIS BURTON
- Signed the 990
- CHRIS BURTON, Executive Dir.
- Phone
- (575) 682-3022
- Return prepared by
- CLIFFORD ROSS & COOPER CPAS LLC
Mission
TO PROVIDE SOCIAL SERVICES TO SENIOR CITIZENS.
Program accomplishments
- TITLE III AND NSIP-TO PROVIDE MEALS, TRANSPORTATION, AND OTHER SOCIAL SERVICES TO SENIOR CITIZENS.Expenses $569,037
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
- 85-0383539
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P810)
- Assets (IRS master file)
- $90,853
- Income (IRS master file)
- $571,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $571,706 | $572,231 | $90,853 | XML |
| 990 | June 2024 | $551,139 | $566,869 | $84,009 | XML |
| 990 | June 2023 | $489,089 | $474,510 | $103,606 | IRS |
| 990 | June 2022 | $420,177 | $420,324 | $87,731 | 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 85-0383539).
Questions about SACRAMENTO MOUNTAIN SENIOR SERVICES
- What is the EIN of SACRAMENTO MOUNTAIN SENIOR SERVICES?
- The employer identification number (EIN) of SACRAMENTO MOUNTAIN SENIOR SERVICES is 85-0383539.
- Is SACRAMENTO MOUNTAIN SENIOR SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SACRAMENTO MOUNTAIN SENIOR SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SACRAMENTO MOUNTAIN SENIOR SERVICES 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 SACRAMENTO MOUNTAIN SENIOR SERVICES 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 SACRAMENTO MOUNTAIN SENIOR SERVICES 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 SACRAMENTO MOUNTAIN SENIOR SERVICES?
- The 990 for the year ended June 30, 2025 names CHRIS BURTON.
- Who are the officers and directors of SACRAMENTO MOUNTAIN SENIOR SERVICES?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $42,000 (FLORENCE E LYNCH, EXECUTIVE DIRECTOR).
- How much revenue does SACRAMENTO MOUNTAIN SENIOR SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $571,706, expenses of $572,231 and total assets of $90,853 at year end.
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