Civic Intelligence

Challenge New Mexico

990 • Fiscal year 2023 • EIN 85-0264321

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileWWW.CHALLENGENEWMEXICO.COM

View Organization Page

74 Caja Del Rio RdSanta Fe, NM 87507

(505) 473-3070

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.2%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

193%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$636,836

Down $64,226 (-9.2%) from 2022

Net Assets

Down

$635,654

Down $62,957 (-9.0%) from 2022

Liabilities

Down

$1,182

Down $1,269 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin9th percentile

Revenue

Up

$163,809

Up $107,933 (+193%) from 2022

Expenses

Up

$226,766

Up $3,979 (+1.8%) from 2022

Net Income

Up

-$62,957

Up $103,954 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$636,836
Liabilities$1,182
Net Assets$635,654
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$163,809
Expenses$226,766
Net Income-$62,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$163,809
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
Savings and Temporary Cash Investments$520,183$457,217▼ $62,966
Land, Buildings, and Equipment, Net$170,317$159,924▼ $10,393
Cash and Non-Interest-Bearing Accounts$10,562$19,695▲ $9,133
Total Assets$701,062$636,836▼ $64,226
Liabilities
Accounts Payable and Accrued Expenses$2,451$1,182▼ $1,269
Total Liabilities$2,451$1,182▼ $1,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,611$635,654▼ $62,957
Total Net Assets Fund Balance$698,611$635,654▼ $62,957
Total Liabilities and Net Assets / Fund Balance$701,062$636,836▼ $64,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,687$374,298$516,985
Equipment$17,230$204,783$222,013
Other Land Buildings$7$8,461$8,468
Compensation and Service Providers
Top Officer Pay54th 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
$163,775
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$163,775
Change in Net Assets
$-62,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,710
Salaries, Compensation, and Employee Benefits$101,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,120--$97,120
Occupancy$27,724--$27,724
Fees for Services Other$14,407--$14,407
Depreciation Depletion$10,393--$10,393
Insurance$7,492--$7,492
Payroll Taxes$3,936--$3,936
Fees for Services Accounting$3,496--$3,496
Other Expenses$709--$709
All Other Expenses$382--$382
Office Expenses$157--$157
Conferences and Meetings$44--$44
Total Functional Expenses$226,766$0$0$226,766
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
Address
74 CAJA DEL RIO RD, SANTA FE, NM 87507

Signing Officer

Name
Carlos Caceres
Title
Executive Director
Phone
5059887621
Signed
2024-02-27
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 Appendix356 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/BOYAmt02451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01182
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/AllOtherContributionsAmt0163775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0382
IRS990/AllOtherExpensesGrp/TotalAmt0382
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/BOYAmt010562
IRS990/CashNonInterestBearingGrp/EOYAmt019695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044
IRS990/ConferencesMeetingsGrp/TotalAmt044
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0125710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62957
IRS990/CYSalariesCompEmpBnftPaidAmt0101056
IRS990/CYTotalExpensesAmt0226766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010393
IRS990/DepreciationDepletionGrp/TotalAmt010393
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/ExpenseAmt0226766
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03496
IRS990/FeesForServicesAccountingGrp/TotalAmt03496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014407
IRS990/FeesForServicesOtherGrp/TotalAmt014407
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/GrossReceiptsAmt0163809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07492
IRS990/InsuranceGrp/TotalAmt07492
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159924
IRS990/LandBldgEquipCostOrOtherBssAmt0747466
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/NetAssetsOrFundBalancesBOYAmt0698611
IRS990/NetAssetsOrFundBalancesEOYAmt0635654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0698611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027724
IRS990/OccupancyGrp/TotalAmt027724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157
IRS990/OfficeExpensesGrp/TotalAmt0157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTERS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt053384
IRS990/OtherExpensesGrp/ProgramServicesAmt14080
IRS990/OtherExpensesGrp/ProgramServicesAmt23442
IRS990/OtherExpensesGrp/ProgramServicesAmt3709
IRS990/OtherExpensesGrp/TotalAmt053384
IRS990/OtherExpensesGrp/TotalAmt14080
IRS990/OtherExpensesGrp/TotalAmt23442
IRS990/OtherExpensesGrp/TotalAmt3709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097120
IRS990/OtherSalariesAndWagesGrp/TotalAmt097120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03936
IRS990/PayrollTaxesGrp/TotalAmt03936
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLOS CACERES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017024
IRS990/PYOtherExpensesAmt0120455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019500
IRS990/PYRevenuesLessExpensesAmt0-166911
IRS990/PYSalariesCompEmpBnftPaidAmt0102332
IRS990/PYTotalExpensesAmt0222787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62957
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01165456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051571
IRS990ScheduleA/InvestmentIncomeCYPct00.04240
IRS990ScheduleA/InvestmentIncomePYPct00.05440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt01165456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112080
IRS990ScheduleA/Total509Grp/TotalAmt01165456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217027
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/BookValueAmt0142687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516985
IRS990ScheduleD/EquipmentGrp/BookValueAmt017230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159924
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/TotalAssetsBOYAmt0701062
IRS990/TotalAssetsEOYAmt0636836
IRS990/TotalAssetsGrp/BOYAmt0701062
IRS990/TotalAssetsGrp/EOYAmt0636836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02451
IRS990/TotalLiabilitiesEOYAmt01182
IRS990/TotalLiabilitiesGrp/BOYAmt02451
IRS990/TotalLiabilitiesGrp/EOYAmt01182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636836
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/WebsiteAddressTxt0WWW.CHALLENGENEWMEXICO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS CACERES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059887621
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0850264321
ReturnHeader/Filer/ForeignPhoneNum04701815
ReturnHeader/Filer/USAddress/AddressLine1Txt074 CAJA DEL RIO RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-03-14T15:56:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CACERES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,836
Liabilities
$1,182
Net assets
$635,654
Revenue
$163,809
Expenses
$226,766
Net income
-$62,957
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