Civic Intelligence

Thoreau Community Center

EIN 27-3311506 • 501(c)3 • Thoreau, NM

Profile

Charitable- Providing education, health, and recreation resources.

Refreshing map…

19 Paradise LaneThoreau, NM 87323

www.thoreaucommunitycenter.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$51,042

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-92%

Faster asset growth than 5% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,305

Down $34,883 (-94%) from 2021

Liabilities

Up

$1,018

Up $1,018 from 2021

Net Assets

Down

$1,287

Down $35,901 (-97%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$229,477

Down $92,931 (-29%) from 2021

Expenses

Down

$248,841

Down $54,509 (-18%) from 2021

Net Income

Down

-$19,364

Down $38,422 (-202%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,483Liabilities 2011: $1,049Net Assets 2011: $21,4342011Assets 2012: $29,819Liabilities 2012: $570Net Assets 2012: $29,2492012Assets 2013: $33,741Liabilities 2013: $2,725Net Assets 2013: $31,0162013Assets 2015: $4,828Liabilities 2015: $0Net Assets 2015: $4,8282015Assets 2016: $7,894Liabilities 2016: $0Net Assets 2016: $7,8942016Assets 2017: $2,074Liabilities 2017: $0Net Assets 2017: $2,0742017Assets 2018: $14,409Liabilities 2018: $0Net Assets 2018: $14,4092018Assets 2019: $3,451Liabilities 2019: $0Net Assets 2019: $3,4512019Assets 2020: $18,130Liabilities 2020: $0Net Assets 2020: $18,1302020Assets 2021: $37,188Liabilities 2021: $0Net Assets 2021: $37,1882021Assets 2024: $2,305Liabilities 2024: $1,018Net Assets 2024: $1,2872024

Highlighted filing

2024

Assets$2,305
Liabilities$1,018
Net Assets$1,287
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,207Expenses 2011: $50,381Net Income 2011: -$1742011Revenue 2012: $52,660Expenses 2012: $44,845Net Income 2012: $7,8152012Revenue 2013: $62,662Expenses 2013: $61,300Net Income 2013: $1,3622013Revenue 2015: $100,821Expenses 2015: $127,919Net Income 2015: -$27,0982015Revenue 2016: $90,046Expenses 2016: $106,224Net Income 2016: -$16,1782016Revenue 2017: $195,195Expenses 2017: $201,016Net Income 2017: -$5,8212017Revenue 2018: $211,076Expenses 2018: $198,741Net Income 2018: $12,3352018Revenue 2019: $165,808Expenses 2019: $176,766Net Income 2019: -$10,9582019Revenue 2020: $205,200Expenses 2020: $190,521Net Income 2020: $14,6792020Revenue 2021: $322,408Expenses 2021: $303,350Net Income 2021: $19,0582021Revenue 2024: $229,477Expenses 2024: $248,841Net Income 2024: -$19,3642024

Highlighted filing

2024

Revenue$229,477
Expenses$248,841
Net Income-$19,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,305
Liabilities
$1,018
Net assets
$1,287
Revenue
$229,477
Expenses
$248,841
Net income
-$19,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$2.29$2.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.22$3.03$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.05$1.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.66$1.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.11$1.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.95$2.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.01$1.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.50$0.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.0
Gross Receipts
$229,477
Mission and Program Overview

Mission

Charitable - providing education, health and recreation resources.

The mission of the thoreau community center (tcc) seeks to inspire hope, joy and progress within thoreau and the surrounding areas by providing resources and special programs focused on health/well- being, education and recreation. Through this supportive and loving environment, the thoreau community center seeks to encourage youth and adults to engage in positive activities to uplift the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,075$1,557▼ $24,518
Land, Buildings, and Equipment, Net$1,746$748▼ $998
Total Assets$27,821$2,305▼ $25,516
Liabilities
Accounts Payable and Accrued Expenses$7,170$1,018▼ $6,152
Total Liabilities$7,170$1,018▼ $6,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,651$1,287▼ $19,364
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,651$1,287▼ $19,364
Total Liabilities and Net Assets / Fund Balance$27,821$2,305▼ $25,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$748$12,950$13,698
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla BenallyExecutive DirectorFT$51,042$51,042

Board Members and Trustees

NameTitle
Barbara Swimmer-jimPresident
Valerie VigilVice President
Travis KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,977
Change in Net Assets
$-19,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,827
Salaries, Compensation, and Employee Benefits$81,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,039$21,003-$51,042
Fees for Services Other$20,114$27,122-$47,236
Office Expenses$33,876$5,991-$39,867
Travel$25,108$13,263-$38,371
Other Salaries and Wages$23,777$890-$24,667
Other Expenses$16,729$526$0$17,255
Occupancy$4,681$7,447-$12,128
Fees for Services Accounting-$3,736-$3,736
Payroll Taxes$3,406$78-$3,484
Conferences and Meetings$3,403--$3,403
Information Technology$1,620$1,064-$2,684
Other Employee Benefits-$1,821-$1,821
Advertising$1,605$126-$1,731
Depreciation Depletion-$998-$998
Insurance-$418-$418
Total Functional Expenses$164,358$84,483$0$248,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Komeiko ManuelitoFamily Member of EdEmployment ArrangementNo$2,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented at a duly called meeting and voted upon.”

Form 990, Part VI, Section B, Line 15

“Executive director salary is determined by project director and grant writers, who research other samhsa, new mexico, and mckinley county executive director/management wages. Compensation amounts from these are averaged to determine executive director salary.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request. A copy of the form 990 can be accessed on both the irs website and guidestar.”

Filing and Contact Details

Filer

Filer Name
Thoreau Community Center
EIN
27-3311506
Phone
5058620158
Address
19 PARADISE LANE, THOREAU, NM 87323

Signing Officer

Name
Priscilla Benally
Title
Executive Director
Phone
5058620158
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Benally
Formed
2010
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees, fundraising fees, professional fees-other, jantor fees.”

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE THOREAU COMMUNITY CENTER (TCC) SEEKS TO INSPIRE HOPE, JOY AND PROGRESS WITHIN THOREAU AND THE SURROUNDING AREAS BY PROVIDING RESOURCES AND SPECIAL PROGRAMS FOCUSED ON HEALTH/WELL- BEING, EDUCATION AND RECREATION. THROUGH THIS SUPPORTIVE AND LOVING ENVIRONMENT, THE THOREAU COMMUNITY CENTER SEEKS TO ENCOURAGE YOUTH AND ADULTS TO ENGAGE IN POSITIVE ACTIVITIES TO UPLIFT THE COMMUNITY AT LARGE.
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IRS990/AdvertisingGrp/ProgramServicesAmt01605
IRS990/AdvertisingGrp/TotalAmt01731
IRS990/AllOtherContributionsAmt011977
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
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IRS990/CashNonInterestBearingGrp/BOYAmt026075
IRS990/CashNonInterestBearingGrp/EOYAmt01557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03403
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19364
IRS990/CYSalariesCompEmpBnftPaidAmt081014
IRS990/CYTotalExpensesAmt0248841
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0998
IRS990/DepreciationDepletionGrp/TotalAmt0998
IRS990/Desc0EDUCATION - OUR MENTORSHIPS AND PROGRAMS ARE DESIGNED FOR YOUNG PEOPLE SEEKING TO MAKE A POSITIVE IMPACT IN THEIR COMMUNITIES. THESE EXPERIENTIAL, NATURE-BASED INITIATIVES EMPHASIZE LEADERSHIP DEVELOPMENT AND EMPOWER PARTICIPANTS TO LEAD WITH CONFIDENCE AND PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066105
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03736
IRS990/FeesForServicesAccountingGrp/TotalAmt03736
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027122
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020114
IRS990/FeesForServicesOtherGrp/TotalAmt047236
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA BENALLY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SWIMMER-JIM
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0217500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01064
IRS990/InformationTechnologyGrp/ProgramServicesAmt01620
IRS990/InformationTechnologyGrp/TotalAmt02684
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IRS990/InsuranceGrp/TotalAmt0418
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt013698
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE THOREAU COMMUNITY CENTER (TCC) SEEKS TO INSPIRE HOPE, JOY AND PROGRESS WITHIN THOREAU AND THE SURROUNDING AREAS BY PROVIDING RESOURCES AND SPECIAL PROGRAMS FOCUSED ON HEALTH/WELL- BEING, EDUCATION AND RECREATION. THROUGH THIS SUPPORTIVE AND LOVING ENVIRONMENT, THE THOREAU COMMUNITY CENTER SEEKS TO ENCOURAGE YOUTH AND ADULTS TO ENGAGE IN POSITIVE ACTIVITIES TO UPLIFT THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020651
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt012128
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IRS990/OfficeExpensesGrp/TotalAmt039867
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01821
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt03484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PRISCILLA BENALLY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - THOREAU COMMUNITY CENTER (TCC) ACTIVELY ENGAGES THE COMMUNITY THROUGH RECREATION AND OUTREACH PROGRAMS. A KEY INITIATIVE IS THE TCC YOUTH BOARD'S "TMU ASSEMBLIES," HELD AT LOCAL MIDDLE AND HIGH SCHOOLS FEATURES TALENTED STAFF SPECIALIZING IN PERFORMING ARTS, INCLUDING DANCING, SINGING, RAPPING, ACTING, AND SPOKEN WORD. THESE ARTISTIC PERFORMANCES, COMBINED WITH REAL-LIFE TESTIMONIES, ADDRESS PRESSING ISSUES TEENS FACE IN TODAY'S SOCIETY. COLLABORATION IS CENTRAL TO OUR EFFORTS. TCC YOUTH PARTNERS WITH SEVERAL ORGANIZATIONS, NOTABLY THE INDIGENOUS LEADERS OF NORTH AMERICA (ILNA) AND ELEVATE NAVAJO, WHOSE STAFF REGULARLY PARTICIPATE IN OUR YOUTH BOARD MEETINGS AND EVENTS. OUR MENTORSHIPS AND PROGRAMS ARE DESIGNED FOR YOUNG PEOPLE SEEKING TO MAKE A POSITIVE IMPACT IN THEIR COMMUNITIES. THESE EXPERIENTIAL, NATURE-BASED INITIATIVES EMPHASIZE LEADERSHIP DEVELOPMENT AND EMPOWER PARTICIPANTS TO LEAD WITH CONFIDENCE AND PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043870
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - THOREAU COMMUNITY CENTER (TCC) ACTIVELY ENGAGES THE COMMUNITY THROUGH RECREATION AND OUTREACH PROGRAMS. A KEY INITIATIVE IS THE TCC YOUTH BOARD'S "TMU ASSEMBLIES," HELD AT LOCAL MIDDLE AND HIGH SCHOOLS FEATURES TALENTED STAFF SPECIALIZING IN PERFORMING ARTS, INCLUDING DANCING, SINGING, RAPPING, ACTING, AND SPOKEN WORD. THESE ARTISTIC PERFORMANCES, COMBINED WITH REAL-LIFE TESTIMONIES, ADDRESS PRESSING ISSUES TEENS FACE IN TODAY'S SOCIETY. COLLABORATION IS CENTRAL TO OUR EFFORTS. TCC YOUTH PARTNERS WITH SEVERAL ORGANIZATIONS, NOTABLY THE INDIGENOUS LEADERS OF NORTH AMERICA (ILNA) AND ELEVATE NAVAJO, WHOSE STAFF REGULARLY PARTICIPATE IN OUR YOUTH BOARD MEETINGS AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024315
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - HEALTH-WELL-BEING AND GENERAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030068
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0207478
IRS990/PYOtherRevenueAmt02022
IRS990/PYProgramServiceRevenueAmt0465
IRS990/PYRevenuesLessExpensesAmt0-34549
IRS990/PYSalariesCompEmpBnftPaidAmt093991
IRS990/PYTotalExpensesAmt0301469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19364
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99854
IRS990ScheduleA/PublicSupportPY170Pct00.99844
IRS990ScheduleA/PublicSupportTotal170Amt01386036
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386036
IRS990ScheduleA/TotalSupportAmt01388058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013698
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KOMEIKO MANUELITO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02658
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT ARRANGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A DULY CALLED MEETING AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY IS DETERMINED BY PROJECT DIRECTOR AND GRANT WRITERS, WHO RESEARCH OTHER SAMHSA, NEW MEXICO, AND MCKINLEY COUNTY EXECUTIVE DIRECTOR/MANAGEMENT WAGES. COMPENSATION AMOUNTS FROM THESE ARE AVERAGED TO DETERMINE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. A COPY OF THE FORM 990 CAN BE ACCESSED ON BOTH THE IRS WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES, FUNDRAISING FEES, PROFESSIONAL FEES-OTHER, JANTOR FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027821
IRS990/TotalAssetsEOYAmt02305
IRS990/TotalAssetsGrp/BOYAmt027821
IRS990/TotalAssetsGrp/EOYAmt02305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229477
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07170
IRS990/TotalLiabilitiesEOYAmt01018
IRS990/TotalLiabilitiesGrp/BOYAmt07170
IRS990/TotalLiabilitiesGrp/EOYAmt01018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030068
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0164358
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051042
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013263
IRS990/TravelGrp/ProgramServicesAmt025108
IRS990/TravelGrp/TotalAmt038371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 PARADISE LANE
IRS990/USAddress/CityNm0THOREAU
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087323
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.thoreaucommunitycenter.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA BENALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058620158
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOREAU COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0273311506
ReturnHeader/Filer/PhoneNum05058620158
ReturnHeader/Filer/USAddress/AddressLine1Txt019 PARADISE LANE
ReturnHeader/Filer/USAddress/CityNm0THOREAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02025-11-02T17:09:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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