Nonprofit · EIN 90-0914800
NOR LEA FOUNDATION INC
Tax-exempt · LOVINGTON, NM 88260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $256,355 | $94,447 | $161,908 | $1,607,003 | $0 | $1,607,003 |
| June 30, 2024 | 990 | $239,350 | $41,438 | $197,912 | $1,445,095 | $0 | $1,445,095 |
| June 30, 2023 | 990 | $210,930 | $48,868 | $162,062 | $1,247,183 | $0 | $1,247,183 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $205,580
- Program service revenue
- $0
- Investment income
- $60,525
- Net income from fundraising events
- -$9,750
- Other revenue
- -$9,750
Expenses
- Grants and similar amounts paid
- $74,692
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,785
- Program services (functional)
- $87,961
- Management and general (functional)
- $6,486
Balance sheet and other
- Total assets, start of year
- $1,445,095
- Total assets, end of year
- $1,607,003
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,607,003
- Net assets without donor restrictions
- $1,143,976
- Net assets with donor restrictions
- $463,027
- Gross receipts
- $266,985
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2012
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID SHAW | BOARD MEMBER Trustee or director | 1 | $0 | $407,595 | $52,806 |
| ALLYSON ROBERTS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $222,012 | $33,383 |
| CONNIE CROW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNA DECKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MISTY HEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SAM SPENCER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM LACKEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID SHAW | BOARD MEMBER Trustee or director | 1 | $0 | $394,214 | $51,152 |
| ALLYSON ROBERTS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $224,695 | $33,073 |
| CONNIE CROW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNA DECKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MISTY HEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SAM SPENCER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM LACKEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID SHAW | BOARD MEMBER Trustee or director | 1 | $0 | $386,383 | $20,146 |
| ALLYSON ROBERTS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $210,001 | $32,427 |
| CONNIE CROW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNA DECKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MISTY HEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SAM SPENCER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM LACKEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 N MAIN AVE, LOVINGTON, NM 88260-2813
- In care of
- % DAVID SHAW
- Principal officer (990 for 2024)
- DAVID SHAW, 1600 N MAIN, LOVINGTON, NM 88260
- Signed the 990
- ALLYSON ROBERTS, SECRETARY-TREASURER
- Phone
- (575) 396-6611
- Website
- WWW.NOR-LEA.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE NOR-LEA FOUNDATION'S MISSION IS TO PROVIDE OR GENERATE FUNDING AND RESOURCES FOR DISTANT FUTURE IMPROVEMENTS OF THE DISTRICT'S FACILITIES AND TO PROVIDE SUSTAINABILITY FOR THE FUTURE OF THE NOR-LEA HOSPITAL DISTRICT.
Program accomplishments
- THROUGH THE GENEROSITY AND COMMITMENT OF OUR SUPPORTERS, THE NOR-LEA FOUNDATION IS DEDICATED TO PROVIDING VITAL SUPPORT TO NOR-LEA PATIENTS, THE NOR-LEA HOSPITAL DISTRICT, AND THE COMMUNITIES WE SERVE. IT IS THE MISSION OF THE NOR-LEA FOUNDATION TO PROVIDE A HEALING TOUCH, GENEROUS HAND, CARING SERVICE AND COMMUNITY WELLNESS TO THE NOR-LEA HOSPITAL DISTRICT AND ITS PATIENTS, SUPPORTERS, AND COMMUNITY. THE FOUNDATION WILL ALWAYS EXIST TO ASSIST THE NOR-LEA HOSPITAL DISTRICT IN THE PROVISION OF QUALITY, COMPASSIONATE HEALTH CARE IN ORDER TO RAISE THE STANDARD OF CARE AND WELLNESS IN LEA COUNTY AND SURROUNDING COMMUNITIES.Expenses $87,961 · grants $74,692
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
- 90-0914800
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $1,607,003
- Income (IRS master file)
- $266,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $256,355 | $94,447 | $1,607,003 | XML |
| 990 | June 2024 | $239,350 | $41,438 | $1,445,095 | XML |
| 990 | June 2023 | $210,930 | $48,868 | $1,247,183 | XML |
| 990 | June 2022 | $120,462 | $40,962 | $1,085,121 | 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 90-0914800).
Questions about NOR LEA FOUNDATION INC
- What is the EIN of NOR LEA FOUNDATION INC?
- The employer identification number (EIN) of NOR LEA FOUNDATION INC is 90-0914800.
- Is NOR LEA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NOR LEA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NOR LEA FOUNDATION INC 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 NOR LEA FOUNDATION INC 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 NOR LEA FOUNDATION INC 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 NOR LEA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DAVID SHAW.
- Who are the officers and directors of NOR LEA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NOR LEA FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $256,355, expenses of $94,447 and total assets of $1,607,003 at year end.
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