Nonprofit · EIN 85-0449923
ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION
Tax-exempt (reinstated) · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $37,156 | $205 | $36,951 | $484,339 | – | $484,339 |
| June 30, 2024 | 990-EZ | $13,931 | $126 | $13,805 | $422,732 | – | $422,732 |
| June 30, 2023 | 990-EZ | $9,083 | $106 | $8,977 | $360,626 | – | $360,626 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Investment income
- $16,999
- Net gain from sales of assets
- $20,157
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $205
Balance sheet and other
- Total assets, start of year
- $422,732
- Total assets, end of year
- $484,339
- Total liabilities, end of year
- –
- Net assets, end of year
- $484,339
- Cash, savings and investments
- $484,339
- Gross receipts
- $37,156
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROGERS MELTON | PRESIDENT/DI | 0 | $0 |
| KAREN GRIFFO | TREASURER/DI | 0 | $0 |
| BOB WILLIAMS | VICE PRES/SE | 0 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROGERS MELTON | PRESIDENT/DI | 0 | $0 |
| KAREN GRIFFO | TREASURER/DI | 0 | $0 |
| BOB WILLIAMS | VICE PRES/SE | 0 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROGERS MELTON | PRESIDENT/DI | 0 | $0 |
| KAREN GRIFFO | TREASURER/DI | 0 | $0 |
| BOB WILLIAMS | VICE PRES/SE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 E COLLEGE BLVD STE B, ROSWELL, NM 88201-7570
- In care of
- % JUDY K SCHARMER
- Signed the 990-EZ
- KAREN GRIFFO, TREASURER/DIRECTOR
- Phone
- (575) 623-7788
- Return prepared by
- RITTER & COMPANY LLC
Mission
TO PROVIDE FINANCIAL ASSISTANCE TO THE REFUGE: ROSWELL SHELTER FOR BATTERED ADULTS.
Program accomplishments
- PROVIDE FINANCIAL ASSISTANCE TO THE REFUGE: ROSWELL SHELTER FOR BATTERED ADULTS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0449923
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $484,339
- Income (IRS master file)
- $37,156
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $37,156 | $205 | $484,339 | IRS |
| 990-EZ | June 2024 | $13,931 | $126 | $422,732 | IRS |
| 990-EZ | June 2023 | $9,083 | $106 | $360,626 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 85-0449923).
Questions about ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION
- What is the EIN of ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION?
- The employer identification number (EIN) of ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION is 85-0449923.
- Is ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION 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 ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROSWELL SHELTER FOR BATTERED ADULTS FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $37,156, expenses of $205 and total assets of $484,339 at year end.
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- UNITED WAY OF CHAVES COUNTY EIN 85-0131322 · last filed 990 for 2024
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- J KENNETH AND ALICE SMITH FAMILY FOUNDATION EIN 85-0484404 · last filed 990-PF for 2025
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- CHAVES COUNTY COMMUNITY FOUNDATION EIN 85-0134248 · last filed 990-N for 2024
All nonprofits in ROSWELL · New Mexico · Philanthropy, voluntarism and grantmaking foundations