Nonprofit · EIN 90-0640625
THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER
Tax-exempt (reinstated) · T OR C, NM 87901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,120,579 | $1,177,574 | -$56,995 | $624,025 | $245,713 | $378,312 |
| December 31, 2024 | 990 | $1,071,780 | $998,017 | $73,763 | $215,347 | $0 | $215,347 |
| December 31, 2023 | 990 | $676,174 | $676,174 | $0 | $817,758 | $676,174 | $141,584 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $694,598
- of which government grants
- $692,371
- Program service revenue
- $425,981
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,334
- Other salaries and wages
- $365,817
- Salaries, compensation and benefits (total)
- $586,239
- Professional fundraising fees
- $0
- Legal fees
- $30,507
- Accounting fees
- $34,699
- Occupancy
- $179,879
- Travel
- $12,915
- Program services (functional)
- $1,169,301
- Management and general (functional)
- $8,273
Balance sheet and other
- Total assets, start of year
- $215,347
- Total assets, end of year
- $624,025
- Total liabilities, end of year
- $245,713
- Net assets, end of year
- $378,312
- Net assets without donor restrictions
- $378,312
- Gross receipts
- $1,120,579
- Employees
- 14
- Year formed
- 2019
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA DANIEL | EXECUTIVE DIRECTOR Key employee | 40 | $86,334 |
| SHARON FINARELLI | PRESIDENT Officer | 0 | $0 |
| GRACE LAGGARETTA | VICE PRESIDENT Officer | 0 | $0 |
| KATHLEEN MCCORMICK | BOARD MEMBER Officer | 0 | $0 |
| LESLY SANCHEZ | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA DANIEL | EXECUTIVE DIRECTOR Key employee | 40 | $79,545 |
| SHARON FINARELLI | PRESIDENT Officer | 0 | $0 |
| GRACE LAGGARETTA | VICE PRESIDENT Officer | 0 | $0 |
| KATHARINE MCCORMICK | BOARD MEMBER Officer | 0 | $0 |
| LESLY SANCHEZ | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Daniel | Executive Director Highest-paid employee | 50 | $64,000 |
| Katharine Elverum | Senior Case Manager Court Highest-paid employee | 40 | $50,280 |
| Phillip Fagan | President Officer | 0 | $0 |
| Twister Smith | Board Member Officer | 0 | $0 |
| Laura Dow | Board Member Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 808 FIR ST, T OR C, NM 87901-1724
- In care of
- % LISA DANIEL
- Principal officer (990 for 2025)
- LISA DANIEL, 808 FIR STREET, TRUTH OR CONSEQUENCES, NM 87901
- Signed the 990
- LISA DANIEL, EXECUTIVE DIRECTOR
- Phone
- (575) 208-4045
- Website
- https://www.olivetreenm.org/
- Return prepared by
- AUDIT & COMPLIANCE SERVICES LLC
Mission
REFER TO SCHEDULE O - TO OFFER A SAFE, WELCOMING AND STRENGTH-FOCUSED ENVIRONMENT WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO PURSUE HEALTH BOTH MENTALLY, PHYSICALLY AND EMOTIONALLY.
Program accomplishments
- During the 2025 calendar year the OliveTree made significant accomplishments in providing behavioral health and substance use care. Our services provider have grown by servicing over 162 clients. Many of these clients do not have insurance and our grant funding allows them the opportunity to get much-needed services.Expenses $325,000 · grants $325,000 · revenue $325,000
- The OliveTree continues to be the contracted provider for the Drug Court program, and the DWI program which has proven to be very successful in reducing recidivism within the county. The Health Council has over 56 members and meets month to address behavioral health concerns. This is a very large group for a rural community.Expenses $200,000 · grants $200,000 · revenue $200,000
- Our yearly events address reducing stigma with mental health. We have had 4 campaigns this year addressing suicide awareness, harm reduction, substance abuse recovery and mental health awareness all were great successes.Expenses $175,000 · grants $175,000 · revenue $175,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0640625
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $624,025
- Income (IRS master file)
- $1,120,579
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
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 | December 2025 | $1,120,579 | $1,177,574 | $624,025 | IRS |
| 990 | December 2024 | $1,071,780 | $998,017 | $215,347 | IRS |
| 990 | December 2023 | $676,174 | $676,174 | $817,758 | XML |
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 90-0640625).
Questions about THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER
- What is the EIN of THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER?
- The employer identification number (EIN) of THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER is 90-0640625.
- Is THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER 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 THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 names LISA DANIEL.
- Who are the officers and directors of THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $86,334 (LISA DANIEL, EXECUTIVE DIRECTOR).
- How much revenue does THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,120,579, expenses of $1,177,574 and total assets of $624,025 at year end.
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- DOMESTIC ABUSE INTERVENTION CENTER EIN 85-0384664 · last filed 990 for 2025
- COMMUNITY HEALTH FOUNDATION INC EIN 85-0419955 · last filed 990-EZ for 2023
- RIO GRANDE COURT APPOINTED SPECIAL ADVOCATES CASA EIN 75-3020171 · last filed 990-EZ for 2025
- SIERRA COUNTY HISTORICAL SOCIETY EIN 85-0220497 · last filed 990 for 2024
- OPEN ARMS PREGNANCY CENTER EIN 47-1054137 · last filed 990-EZ for 2025
All nonprofits in T OR C · New Mexico · Mental health and crisis intervention