Nonprofit · EIN 85-3472942
D1 NEW MEXICO
Tax-exempt (reinstated) · ALBUQUERQUE, NM 87104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $200,572 | $209,926 | -$9,354 | $9,749 | $17 | $9,732 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $42,000
- Program service revenue
- $158,572
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $16,000
- Travel
- $97,577
- Program services (functional)
- $209,926
Balance sheet and other
- Total assets, start of year
- $19,086
- Total assets, end of year
- $9,749
- Total liabilities, end of year
- $17
- Net assets, end of year
- $9,732
- Net assets without donor restrictions
- $9,732
- Gross receipts
- $200,572
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2020
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALIK WATERS | PRESIDENT Trustee or director, Officer | 50 | $0 |
| CAMERON HINES | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| MYRIAH ANNANKRA | SECRETARY Trustee or director, Officer | 30 | $0 |
| EDWARD SENA | DIRECTOR OF Trustee or director, Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 2515 VILLA DORO WAY NW, ALBUQUERQUE, NM 87104-1975
- In care of
- % MALIK WATERS
- Mailing address (990-N for 2023)
- 2515 Villa Doro Way NW, Albuquerque NM 87104
- Principal officer (990 for 2024)
- MALIK WATERS, 2515 VILLA DORO WAY NM, ALBUQUERQUE, NM 87104
- Principal officer (990-N for 2023)
- Malik Waters, 2515 Villa Doro Way NW, Albuquerque NM 87104
- Signed the 990
- MALIK WATERS, PRESIDENT
- Phone
- (505) 379-8180
- Website
- WWW.D1FAMILY.COM
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
Mission
D1 NEW MEXICO PROVIDES STUDENT ATHLETES, REGARDLESS OF FINANCIAL CIRCUMSTANCES, OPPORTUNITIES TO COMPETE, GROW, AND SUCCEED ON AND OFF THE COURT THROUGH SCHOLARSHIPS AND ATHLETIC SUPPORT.
Program accomplishments
- D1 NEW MEXICO PROVIDES SCHOLARSHIPS AND ATHLETIC SUPPORT TO STUDENT ATHLETES REGARDLESS OF FINANCIAL CIRCUMSTANCES, ASSISTING WITH REGISTRATION FEES, TRAVEL, UNIFORMS, AND EQUIPMENT. THE ORGANIZATION ALSO CONDUCTS COMMUNITY OUTREACH THROUGH ANNUAL DONATIONS OF SHOES, CLOTHING, AND FOOD TO INDIVIDUALS AND FAMILIES IN NEED IN PARTNERSHIP WITH HOMELESS SHELTERS OF NEW MEXICO (HSNM).Expenses $209,926 · revenue $158,572
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-N on file |
| 2022 | October 31, 2023 | March 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-3472942
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $9,749
- Income (IRS master file)
- $200,572
Revocation and reinstatement
- Exemption revoked
- March 15, 2023
- Posted by the IRS
- June 12, 2023
- Reinstated
- Effective January 15, 2025
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 | October 2025 | $200,572 | $209,926 | $9,749 | IRS |
| 990-N for 2023 Officer: Malik Waters | October 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-3472942).
Questions about D1 NEW MEXICO
- What is the EIN of D1 NEW MEXICO?
- The employer identification number (EIN) of D1 NEW MEXICO is 85-3472942.
- Is D1 NEW MEXICO tax-exempt?
- Yes. The IRS revoked its exemption on March 15, 2023 and reinstated it effective January 15, 2025.
- Are donations to D1 NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does D1 NEW MEXICO 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 D1 NEW MEXICO due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did D1 NEW MEXICO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of D1 NEW MEXICO?
- The 990 for the year ended October 31, 2025 names MALIK WATERS.
- Who are the officers and directors of D1 NEW MEXICO?
- The 990 for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does D1 NEW MEXICO have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $200,572, expenses of $209,926 and total assets of $9,749 at year end.
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