Civic Intelligence

Challenge New Mexico

990 • Fiscal year 2021 • EIN 85-0264321

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.CHALLENGENEWMEXICO.COM

View Organization Page

74 Caja Del Rio RdSanta Fe, NM 87507

(505) 470-1815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$867,584

Down $174,315 (-17%) from 2020

Net Assets

Up

$865,522

Up $324,385 (+60%) from 2020

Liabilities

Down

$2,062

Down $498,700 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$510,586

Up $124,479 (+32%) from 2020

Expenses

Down

$186,201

Down $30,247 (-14%) from 2020

Net Income

Up

$324,385

Up $154,726 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $324,531Liabilities 2011: $10,016Net Assets 2011: $314,5152011Assets 2012: $295,493Liabilities 2012: $0Net Assets 2012: $295,4932012Assets 2013: $572,072Liabilities 2013: $0Net Assets 2013: $572,0722013Assets 2014: $504,647Liabilities 2014: $4,267Net Assets 2014: $500,3802014Assets 2015: $796,021Liabilities 2015: $1,416Net Assets 2015: $794,6052015Assets 2016: $699,878Liabilities 2016: $0Net Assets 2016: $699,8782016Assets 2017: $612,866Liabilities 2017: $0Net Assets 2017: $612,8662017Assets 2018: $502,203Liabilities 2018: $1,405Net Assets 2018: $500,7982018Assets 2019: $875,416Liabilities 2019: $503,938Net Assets 2019: $371,4782019Assets 2020: $1,041,899Liabilities 2020: $500,762Net Assets 2020: $541,1372020Assets 2021: $867,584Liabilities 2021: $2,062Net Assets 2021: $865,5222021Assets 2022: $701,062Liabilities 2022: $2,451Net Assets 2022: $698,6112022Assets 2023: $636,836Liabilities 2023: $1,182Net Assets 2023: $635,6542023Assets 2024: $449,028Liabilities 2024: $768Net Assets 2024: $448,2602024Assets 2025: $310,672Liabilities 2025: $5,780Net Assets 2025: $304,8922025

Highlighted filing

2021

Assets$867,584
Liabilities$2,062
Net Assets$865,522
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $248,627Expenses 2011: $212,537Net Income 2011: $36,0902011Revenue 2012: $123,675Expenses 2012: $142,697Net Income 2012: -$19,0222012Revenue 2013: $444,397Expenses 2013: $167,818Net Income 2013: $276,5792013Revenue 2014: $111,908Expenses 2014: $183,600Net Income 2014: -$71,6922014Revenue 2015: $497,121Expenses 2015: $202,896Net Income 2015: $294,2252015Revenue 2016: $87,982Expenses 2016: $182,709Net Income 2016: -$94,7272016Revenue 2017: $74,575Expenses 2017: $161,587Net Income 2017: -$87,0122017Revenue 2018: $82,630Expenses 2018: $193,907Net Income 2018: -$111,2772018Revenue 2019: $120,148Expenses 2019: $249,468Net Income 2019: -$129,3202019Revenue 2020: $386,107Expenses 2020: $216,448Net Income 2020: $169,6592020Revenue 2021: $510,586Expenses 2021: $186,201Net Income 2021: $324,3852021Revenue 2022: $55,876Expenses 2022: $222,787Net Income 2022: -$166,9112022Revenue 2023: $163,809Expenses 2023: $226,766Net Income 2023: -$62,9572023Revenue 2024: $53,841Expenses 2024: $241,235Net Income 2024: -$187,3942024Revenue 2025: $96,292Expenses 2025: $239,660Net Income 2025: -$143,3682025

Highlighted filing

2021

Revenue$510,586
Expenses$186,201
Net Income$324,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$510,586
Mission and Program Overview

Mission

Providing quality of life programs and experiences for people with disabilities.

Challenge new mexico provides therapeutic services to adults and youth, including physical, speech, occupational and behavioral therapy, respite, day habilitation, recreation and arts, and personal care; also supported and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$500,000$500,000→ $0
Savings and Temporary Cash Investments$353,077$190,185▼ $162,892
Land, Buildings, and Equipment, Net$184,460$170,620▼ $13,840
Cash and Non-Interest-Bearing Accounts$4,362$6,779▲ $2,417
Total Assets$1,041,899$867,584▼ $174,315
Liabilities
Deferred Revenue$500,000--
Accounts Payable and Accrued Expenses$762$2,062▲ $1,300
Total Liabilities$500,762$2,062▼ $498,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,137$865,522▲ $324,385
Total Net Assets Fund Balance$541,137$865,522▲ $324,385
Total Liabilities and Net Assets / Fund Balance$1,041,899$867,584▼ $174,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,254$350,731$516,985
Equipment$4,359$204,087$208,446
Other Land Buildings$7$8,461$8,468
Other Securities$500,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carlos CaceresPresident and Exec Directo
David PaulVice President
Deborah WeissDirector
Julie IngrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,558
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$510,558
Change in Net Assets
$324,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,435
Other Expenses$89,766
Total Fundraising Expense$2,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,400--$89,400
Depreciation Depletion$13,840--$13,840
Payroll Taxes$7,035--$7,035
Fees for Services Other$2,983$2,983-$5,966
Other Expenses$2,330$2,615$2,330$4,660
Insurance$2,134$2,134-$4,268
Office Expenses$3,714--$3,714
All Other Expenses$2,781$79$25$2,885
Fees for Services Accounting-$570-$570
Conferences and Meetings$426--$426
Occupancy-$25-$25
Total Functional Expenses$165,060$18,786$2,355$186,201
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“Two of the officers are married”

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

“Form 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“Information is available from the organization upon written request.”

Form 990, Part VI, Section C, Line 19

“Information is available from the organization upon written request.”

Filing and Contact Details

Filer

Filer Name
Challenge New Mexico
EIN
85-0264321
Phone
5054701815
Address
74 CAJA DEL RIO RD, SANTA FE, NM 87507

Signing Officer

Name
Carlos Caceres
Title
Executive Director
Phone
5059887621
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Caceres
Formed
1958
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Raw XML Appendix369 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/BOYAmt0762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHALLENGE NEW MEXICO PROVIDES THERAPEUTIC SERVICES TO ADULTS AND YOUTH, INCLUDING PHYSICAL, SPEECH, OCCUPATIONAL AND BEHAVIORAL THERAPY, RESPITE, DAY HABILITATION, RECREATION AND ARTS, AND PERSONAL CARE; ALSO SUPPORTED AND ASSISTED LIVING SERVICES.
IRS990/AllOtherContributionsAmt0510558
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02781
IRS990/AllOtherExpensesGrp/TotalAmt02885
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLOS CASERES
IRS990/BooksInCareOfDetail/PhoneNum05054733070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 CAJA DEL RIO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04362
IRS990/CashNonInterestBearingGrp/EOYAmt06779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0426
IRS990/ConferencesMeetingsGrp/TotalAmt0426
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt089766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0324385
IRS990/CYSalariesCompEmpBnftPaidAmt096435
IRS990/CYTotalExpensesAmt0186201
IRS990/CYTotalFundraisingExpenseAmt02355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0500000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013840
IRS990/DepreciationDepletionGrp/TotalAmt013840
IRS990/Desc0CHALLENGE NEW MEXICO PROVIDES THERAPEUTIC SERVICES TO ADULTS AND YOUTH, INCLUDING PHYSICAL, SPEECH, OCCUPATIONAL AND BEHAVIORAL THERAPY, RESPITE, DAY HABILITATION, RECREATION AND ARTS, AND PERSONAL CARE; ALSO SUPPORTED AND ASSISTED LIVING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165060
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesAccountingGrp/TotalAmt0570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02983
IRS990/FeesForServicesOtherGrp/TotalAmt05966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS CACERES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH WEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02134
IRS990/InsuranceGrp/ProgramServicesAmt02134
IRS990/InsuranceGrp/TotalAmt04268
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170620
IRS990/LandBldgEquipCostOrOtherBssAmt0733899
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING QUALITY OF LIFE PROGRAMS AND EXPERIENCES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541137
IRS990/NetAssetsOrFundBalancesEOYAmt0865522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0541137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025
IRS990/OccupancyGrp/TotalAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt03714
IRS990/OfficeExpensesGrp/TotalAmt03714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAM FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12615
IRS990/OtherExpensesGrp/ProgramServicesAmt027423
IRS990/OtherExpensesGrp/ProgramServicesAmt110379
IRS990/OtherExpensesGrp/ProgramServicesAmt22615
IRS990/OtherExpensesGrp/ProgramServicesAmt32330
IRS990/OtherExpensesGrp/TotalAmt027423
IRS990/OtherExpensesGrp/TotalAmt120759
IRS990/OtherExpensesGrp/TotalAmt25230
IRS990/OtherExpensesGrp/TotalAmt34660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089400
IRS990/OtherSalariesAndWagesGrp/TotalAmt089400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07035
IRS990/PayrollTaxesGrp/TotalAmt07035
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLOS CACERES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0119965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026342
IRS990/PYRevenuesLessExpensesAmt0169659
IRS990/PYSalariesCompEmpBnftPaidAmt096483
IRS990/PYTotalExpensesAmt0216448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324385
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01129244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044802
IRS990ScheduleA/InvestmentIncomeCYPct00.03820
IRS990ScheduleA/InvestmentIncomePYPct00.05980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.94020
IRS990ScheduleA/PublicSupportTotal509Amt01129244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074500
IRS990ScheduleA/Total509Grp/TotalAmt01129244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174046
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/BookValueAmt0166254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516985
IRS990ScheduleD/EquipmentGrp/BookValueAmt04359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08468
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BULAB HOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170620
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01041899
IRS990/TotalAssetsEOYAmt0867584
IRS990/TotalAssetsGrp/BOYAmt01041899
IRS990/TotalAssetsGrp/EOYAmt0867584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500762
IRS990/TotalLiabilitiesEOYAmt02062
IRS990/TotalLiabilitiesGrp/BOYAmt0500762
IRS990/TotalLiabilitiesGrp/EOYAmt02062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 CAJA DEL RIO RD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.CHALLENGENEWMEXICO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS CACERES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059887621
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0850264321
ReturnHeader/Filer/PhoneNum05054701815
ReturnHeader/Filer/USAddress/AddressLine1Txt074 CAJA DEL RIO RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SWAIN CPA
ReturnHeader/ReturnTs02022-05-12T16:53:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CACERES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$867,584
Liabilities
$2,062
Net assets
$865,522
Revenue
$510,586
Expenses
$186,201
Net income
$324,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.10$0.24$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.16$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.51$0.19$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.39$0.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.37$0.12$0.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.50$0.20$0.29
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.11$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.44$0.17$0.28
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.12$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.25$0.21$0.04