Civic Intelligence

Chaves County Heroes Inc

EIN 47-3519595 • 501(c)3 • Roswell, NM

Profile

To provide or coordinate housing resources to chaves county heroes such as military personnel, law enforcement officers, fire fighteres and first responders who are in dire need and demonstrate neediness.

PO Box 3913Roswell, NM 88202

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-188%

Higher net margin than 8% of similar nonprofits.

NTEE L80 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE L80 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-31%

Faster asset growth than 18% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$9,736

Down $4,294 (-31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,736

Down $4,294 (-31%) from 2020

Operations
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$2,278

Down $2,783 (-55%) from 2020

Expenses

Down

$6,572

Down $2,664 (-29%) from 2020

Net Income

Down

-$4,294

Down $119 (-2.9%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $6,049Liabilities 2016: $0Net Assets 2016: $6,0492016Assets 2017: $14,627Liabilities 2017: $0Net Assets 2017: $14,6272017Assets 2018: $13,182Liabilities 2018: $0Net Assets 2018: $13,1822018Assets 2019: $18,205Liabilities 2019: $02019Assets 2020: $14,030Liabilities 2020: $0Net Assets 2020: $14,0302020Assets 2021: $9,736Net Assets 2021: $9,7362021

Highlighted filing

2021

Assets$9,736
Liabilities-
Net Assets$9,736
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $7,387Expenses 2016: $1,814Net Income 2016: $5,5732016Revenue 2017: $17,291Expenses 2017: $8,713Net Income 2017: $8,5782017Revenue 2018: $3,915Expenses 2018: $5,360Net Income 2018: -$1,4452018Revenue 2019: $22,847Expenses 2019: $17,824Net Income 2019: $5,0232019Revenue 2020: $5,061Expenses 2020: $9,236Net Income 2020: -$4,1752020Revenue 2021: $2,278Expenses 2021: $6,572Net Income 2021: -$4,2942021

Highlighted filing

2021

Revenue$2,278
Expenses$6,572
Net Income-$4,294
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,736
Liabilities
-
Net assets
$9,736
Revenue
$2,278
Expenses
$6,572
Net income
-$4,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.74$9.74$2.28$6.57$4.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$5.06$9.24$4.18
2019Summary only. Only limited summary data is available for this year.$18.2$0.00$22.8$17.8$5.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$3.92$5.36$1.45
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$17.3$8.71$8.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$7.39$1.81$5.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$2,278
Mission and Program Overview

Mission

To provide or coordinate housing resources to chaves county heroes such as military personnel, law enforcement officers, fire fighteres and first responders who are in dire need and demonstrate neediness.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OR COORDINATE HOUSING RESOURCES TO CHAVES COUNTY HEROES SUCH AS MILITARY PERSONNEL, LAW ENFORCEMENT OFFICERS, FIRE FIGHTERES AND FIRST RESPONDERS WHO ARE IN DIRE NEED AND DEMONSTRATE NEEDINESS.-$6,572
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GOMEZPresident-$0--
ANGEL MAYESVice President-$0--
NANCY JURNEYSecretary-$0--
MARCIA TIDWELLTreasurer-$0--
KIMBERLY BYRNEDirector-$0--
JEANETTE SCHAFFERDirector-$0--
JEREMY ANGENENDDirector-$0--
ROBERT MCDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chaves County Heroes Inc
EIN
47-3519595
Phone
5756268033
Address
PO BOX 3913, ROSWELL, NM 88202

Signing Officer

Name
Barbara Gomez
Title
President
Signed
2022-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Anthony A DArezzo PC
Address
110 E Country Club Road, Roswell, NM 88201
Preparer
Anthony D'Arezzo
Phone
5756239641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12”

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1

“Veteran Assistance $3468”

Other Expenses.2

“Rent Expense $1191”

Other Expenses.3

“Taxes & Licenses $35”

Form 990, Part III, Line 4D

“All other accomplishments to provide or coordinate housing resources to chaves county military personnel, law enforcement officers, fire fighters and first responders who demonstrate neediness.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05754205210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 N WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGEL MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY JURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANETTE SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY ANGENEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OR COORDINATE HOUSING RESOURCES TO CHAVES COUNTY HEROES SUCH AS MILITARY PERSONNEL, LAW ENFORCEMENT OFFICERS, FIRE FIGHTERES AND FIRST RESPONDERS WHO ARE IN DIRE NEED AND DEMONSTRATE NEEDINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OR COORDINATE HOUSING RESOURCES TO CHAVES COUNTY HEROES SUCH AS MILITARY PERSONNEL, LAW ENFORCEMENT OFFICERS, FIRE FIGHTERES AND FIRST RESPONDERS WHO ARE IN DIRE NEED AND DEMONSTRATE NEEDINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06572
IRS990EZ/TotalProgramServiceExpensesAmt06572
IRS990EZ/TotalRevenueAmt02278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017291
IRS990ScheduleA/Total509Grp/TotalAmt051392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veteran Assistance $3468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent Expense $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER ACCOMPLISHMENTS TO PROVIDE OR COORDINATE HOUSING RESOURCES TO CHAVES COUNTY MILITARY PERSONNEL, LAW ENFORCEMENT OFFICERS, FIRE FIGHTERS AND FIRST RESPONDERS WHO DEMONSTRATE NEEDINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART III, LINE 4D
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAVES COUNTY HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAV
ReturnHeader/Filer/EIN0473519595
ReturnHeader/Filer/PhoneNum05756268033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3913
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850406062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony A DArezzo PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E Country Club Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088201
ReturnHeader/PreparerPersonGrp/PhoneNum05756239641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D'Arezzo
ReturnHeader/ReturnTs02022-11-17T15:00:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOMEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits