Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Reflections Ministries Inc
EIN 26-3667259 • 501(c)3 • Roswell, NM
Profile
Addiction recovery in a christ like setting.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $201,886 (-100%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $199,548 (-100%) from 2021
Revenue
Down$77,912
Down $66,164 (-46%) from 2021
Expenses
Down$88,363
Down $2,699 (-3.0%) from 2021
Net Income
Down-$10,451
Down $63,465 (-120%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $77,912
- Expenses
- $88,363
- Net income
- -$10,451
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $77,912
Mission and Program Overview
Mission
Addiction recovery in a christ like setting.
Reflection ministries, inc. Provides those who are broken the opportunity of recovery through a multitude of healing mechanisms including education, safe housing, and a supportive community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF VARIOUS PROGRAMS HELPING INDIVIDUALS RECOVER THROUGH A MULTITUDE OF HEALING MECHANISMS INCLUDING EDUCATION, SAFE HOUSING, AND A SUPPORTIVE COMMUNITY. | - | $68,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORUAL VAN RHEENEN | Director | FT | $25,890 | - | $25,890 |
| BRAXTON FULKERSON | President | - | $0 | - | - |
| JOAN BLODGETT | Secretary/Tr | - | $0 | - | - |
| NATE BIENHOFF | Director | - | $0 | - | - |
| KAREN CARTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reflection Ministries Inc
- EIN
- 26-3667259
- Phone
- 5759102555
- Address
- PO BOX 556, ROSWELL, NM 88202-0556
Signing Officer
- Name
- Lorual Van Rheenen
- Title
- Director
- Phone
- 5759102555
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ritter & Company LLC
- Address
- PO BOX 1836, ROSWELL, NM 88202-1836
- Preparer
- Francisco a Olvera
- Phone
- 5756228500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 644 computer and internet expense 2,676 conferences and meetings 1,750 insurance expense 17,357 4 plex construction 8,903 auto expenses 4,732 building maintenance 2,557 dues and subscriptions 375 educational materials 1,081 filing fees 65 supplies 350 gifts 163 janitorial expense 45 landscaping expenses 526 meals 1,528 reimburseable program exp 95 repairs & maintenance 82 telephone expense 1,809 utilities 7,547 total 52,285”
Form 990-ez, Part I, Line 20
“Other decreases -115,380 cash distribution -73,717”
Form 990-ez, Part II, Line 24
“Furniture & equipment 731 0 total 731 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 348 0 payroll liabilities 1,990 0”
Form 990-ez, Part III
“Reflection ministries, inc. Provides those who are broken the opportunity of recovery through a multitude of healing mechanisms including education, safe housing, and a supportive community.”
Raw XML Appendix186 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -189097 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REFLECTION MINISTRIES, INC. PROVIDES THOSE WHO ARE BROKEN THE OPPORTUNITY OF RECOVERY THROUGH A MULTITUDE OF HEALING MECHANISMS INCLUDING EDUCATION, SAFE HOUSING, AND A SUPPORTIVE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1364 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33926 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2338 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68016 |
| IRS990EZ/TotalRevenueAmt | 0 | 77912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REFLECTIONSANDRECOVERY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77912 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 495510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77912 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2022-12-31 |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | LORUAL VANRHEENEN, FORMER DIRECTOR OF REFLECTIONS MINISTRIES, WILL WORK PART-TIME FOR ADULT & TEEN CHALLENGE OF NEW MEXICO. HER NEW TITLE WILL BE DIRECTOR OF PROGRAM DEVELOPMENT. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 644 COMPUTER AND INTERNET EXPENSE 2,676 CONFERENCES AND MEETINGS 1,750 INSURANCE EXPENSE 17,357 4 PLEX CONSTRUCTION 8,903 AUTO EXPENSES 4,732 BUILDING MAINTENANCE 2,557 DUES AND SUBSCRIPTIONS 375 EDUCATIONAL MATERIALS 1,081 FILING FEES 65 SUPPLIES 350 GIFTS 163 JANITORIAL EXPENSE 45 LANDSCAPING EXPENSES 526 MEALS 1,528 REIMBURSEABLE PROGRAM EXP 95 REPAIRS & MAINTENANCE 82 TELEPHONE EXPENSE 1,809 UTILITIES 7,547 TOTAL 52,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -115,380 CASH DISTRIBUTION -73,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 731 0 TOTAL 731 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 348 0 PAYROLL LIABILITIES 1,990 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFLECTION MINISTRIES, INC. PROVIDES THOSE WHO ARE BROKEN THE OPPORTUNITY OF RECOVERY THROUGH A MULTITUDE OF HEALING MECHANISMS INCLUDING EDUCATION, SAFE HOUSING, AND A SUPPORTIVE COMMUNITY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCISCO A OLVERA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T17:15:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VAN RHEENEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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