Civic Intelligence

Masada House Inc

EIN 26-4661551 • 501(c)3 • Farmington, NM

Profile

Offers transitional living to women

610 N DustinFarmington, NM 87401

www.masadahouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$107,899

Down $2,901 (-2.6%) from 2024

Liabilities

Down

$10,141

Down $4,570 (-31%) from 2024

Net Assets

Up

$174,492

Up $62,563 (+56%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$191,209

Up $57,731 (+43%) from 2024

Expenses

Down

$112,806

Down $7,108 (-5.9%) from 2024

Net Income

Up

$78,403

Up $64,839 (+478%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $109,199Liabilities 2014: $24,219Net Assets 2014: $84,9802014Assets 2015: $103,616Liabilities 2015: $22,641Net Assets 2015: $80,9752015Assets 2016: $103,965Liabilities 2016: $22,287Net Assets 2016: $76,4652016Assets 2017: $104,075Liabilities 2017: $39,916Net Assets 2017: $81,8592017Assets 2018: $109,009Liabilities 2018: $36,331Net Assets 2018: $62,0992018Assets 2019: $123,776Liabilities 2019: $33,887Net Assets 2019: $71,5092019Assets 2020: $126,637Liabilities 2020: $35,862Net Assets 2020: $81,0082020Assets 2021: $133,059Liabilities 2021: $27,010Net Assets 2021: $72,7922021Assets 2022: $121,672Liabilities 2022: $22,996Net Assets 2022: $82,5262022Assets 2023: $117,295Liabilities 2023: $18,930Net Assets 2023: $108,9382023Assets 2024: $110,800Liabilities 2024: $14,711Net Assets 2024: $111,9292024Assets 2025: $107,899Liabilities 2025: $10,141Net Assets 2025: $174,4922025

Highlighted filing

2025

Assets$107,899
Liabilities$10,141
Net Assets$174,492
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $109,831Expenses 2014: $112,247Net Income 2014: -$2,4162014Revenue 2015: $81,733Expenses 2015: $95,910Net Income 2015: -$14,1772015Revenue 2016: $53,337Expenses 2016: $57,847Net Income 2016: -$4,5102016Revenue 2017: $61,337Expenses 2017: $61,156Net Income 2017: $1812017Revenue 2018: $59,648Expenses 2018: $61,708Net Income 2018: -$2,0602018Revenue 2019: $59,482Expenses 2019: $60,651Net Income 2019: -$1,1692019Revenue 2020: $55,120Expenses 2020: $64,001Net Income 2020: -$8,8812020Revenue 2021: $62,562Expenses 2021: $80,545Net Income 2021: -$17,9832021Revenue 2022: $58,433Expenses 2022: $81,956Net Income 2022: -$23,5232022Revenue 2023: $91,024Expenses 2023: $80,762Net Income 2023: $10,2622023Revenue 2024: $133,478Expenses 2024: $119,914Net Income 2024: $13,5642024Revenue 2025: $191,209Expenses 2025: $112,806Net Income 2025: $78,4032025

Highlighted filing

2025

Revenue$191,209
Expenses$112,806
Net Income$78,403
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,899
Liabilities
$10,141
Net assets
$174,492
Revenue
$191,209
Expenses
$112,806
Net income
$78,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.10$1.74$1.91$1.13$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.15$1.12$1.33$1.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.19$1.09$0.91$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.83$0.58$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.27$0.73$0.63$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.81$0.55$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.72$0.59$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.62$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.82$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.76$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.82$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$1.10$1.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 7, 2026
Return Version
2025v4.0
Gross Receipts
$199,555
Mission and Program Overview

Mission

To offer transitional living to women

Offers transitional living to women

Program Services

DescriptionGrantsExpenses
THE MISSION OF MASADA HOUSE IS TO SUPPORT WOMEN IN RECOVERY FROM SUBSTANCE ABUSE$61,916$45,720
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD PRYORTreasurer-$0--
JEFFREY BODDYVice President-$0--
SHELLY CORWINPresident-$0--
ELAINE CLARKSecretary-$0--
GEORGE DIREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music for Masada$38,891$38,891-$38,891
Total Events$38,891$38,891$8,346$30,545
Filing and Contact Details

Filer

Filer Name
Masada House Inc
EIN
26-4661551
Phone
5053259205
Address
610 N DUSTIN, FARMINGTON, NM 87401

Signing Officer

Name
Ronald Pryor
Title
Treasurer
Phone
5053259205
Signed
2026-02-07
Discuss with paid preparer
No

Preparer

Firm
Four Corners Accounting LLC
Address
842 NM 516 UNIT C, FLORA VISTA, NM 87415
Preparer
Novia J Mabus
Phone
5054362127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The mission of Masada House is to support women in recovery from substance abuse. The road to recovery can be challenging, and we aim to provide women with a safe and secure home on this journey. Masada House is a home where ladies can live and practice the skills they have learned in treatment, leading to lasting success as they are empowered to live and thrive in their community.”

Part I, line 8

“Other Revenue: RENTS Amount: 8700”

Part I, line 8

“Other Revenue: RETURNS AND REFUNDS Amount: 1666”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 2540”

Part I, line 16

“Description: INSURANCE Amount: 10547”

Part I, line 16

“Description: PAYROLL TAXES Amount: 3074”

Part I, line 16

“Description: HOUSE SUPPLIES Amount: 15152”

Part I, line 16

“Description: MORTGAGE INTEREST Amount: 669”

Part I, line 16

“Description: COMMUNICATIONS Amount: 2511”

Part I, line 16

“Description: DUES AND FEES Amount: 2094”

Part I, line 16

“Description: AUTO EXPENSES Amount: 5255”

Part I, line 16

“Description: TRAVEL Amount: 894”

Part I, line 16

“Description: FACILITIES FEES Amount: 1193”

Part II, line 24

“Description: OFFICE BOY Amount: 1197 EOY Amount: 1197”

Part II, line 26

“Description: CITIZENS BANK BOY Amount: 14192 EOY Amount: 9582”

Part II, line 26

“Description: PAYROLL LIABILITIES BOY Amount: 519 EOY Amount: 559”

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of Masada House is to support women in recovery from substance abuse. The road to recovery can be challenging, and we aim to provide women with a safe and secure home on this journey. Masada House is a home where ladies can live and practice the skills they have learned in treatment, leading to lasting success as they are empowered to live and thrive in their community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: RENTS Amount: 8700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: RETURNS AND REFUNDS Amount: 1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DEPRECIATION (FORM 4562) Amount: 2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 10547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL TAXES Amount: 3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: HOUSE SUPPLIES Amount: 15152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MORTGAGE INTEREST Amount: 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: COMMUNICATIONS Amount: 2511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DUES AND FEES Amount: 2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: AUTO EXPENSES Amount: 5255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TRAVEL Amount: 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: FACILITIES FEES Amount: 1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: OFFICE BOY Amount: 1197 EOY Amount: 1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: CITIZENS BANK BOY Amount: 14192 EOY Amount: 9582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: PAYROLL LIABILITIES BOY Amount: 519 EOY Amount: 559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0264661551
ReturnHeader/Filer/PhoneNum05053259205
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 N DUSTIN
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
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ReturnHeader/ReturnTs02026-02-09T14:22:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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