Civic Intelligence

Zia Holding Corporation

EIN 85-0303702 • 501(c)2 • Clovis, NM

Profile

Secure and maintain real property for lease to ENMRSH, INC.85-0213360 an organization exempt under IRC Section 501(C)3.

PO Box 1989Clovis, NM 88102

none

Siviq Scores

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

Liabilities / Assets

66th percentile

0.60x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

10.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2025

Net Margin

58th percentile

26%

Higher net margin than 58% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-1.0%

Faster asset growth than 49% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,165,929

Down $100,170 (-1.0%) from 2024

Liabilities

Down

$6,065,444

Down $248,171 (-3.9%) from 2024

Net Assets

Up

$4,100,485

Up $148,001 (+3.7%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Down

$589,613

Down $159,376 (-21%) from 2024

Expenses

Down

$434,646

Down $21,074 (-4.6%) from 2024

Net Income

Down

$154,967

Down $138,302 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,691,539Liabilities 2012: $2,568,080Net Assets 2012: $2,123,4592012Assets 2013: $4,691,255Liabilities 2013: $2,375,694Net Assets 2013: $2,315,5612013Assets 2014: $4,697,736Liabilities 2014: $2,183,333Net Assets 2014: $2,514,4032014Assets 2015: $7,435,088Liabilities 2015: $4,729,375Net Assets 2015: $2,705,7132015Assets 2016: $10,213,806Liabilities 2016: $7,363,476Net Assets 2016: $2,850,3302016Assets 2017: $10,166,565Liabilities 2017: $7,119,395Net Assets 2017: $3,047,1702017Assets 2018: $10,148,216Liabilities 2018: $6,970,855Net Assets 2018: $3,177,3612018Assets 2019: $10,136,074Liabilities 2019: $6,847,092Net Assets 2019: $3,288,9822019Assets 2020: $10,062,202Liabilities 2020: $6,683,334Net Assets 2020: $3,378,8682020Assets 2021: $10,063,609Liabilities 2021: $6,589,971Net Assets 2021: $3,473,6382021Assets 2022: $10,077,629Liabilities 2022: $6,500,630Net Assets 2022: $3,576,9992022Assets 2023: $10,054,017Liabilities 2023: $6,395,764Net Assets 2023: $3,658,2532023Assets 2024: $10,266,099Liabilities 2024: $6,313,615Net Assets 2024: $3,952,4842024Assets 2025: $10,165,929Liabilities 2025: $6,065,444Net Assets 2025: $4,100,4852025

Highlighted filing

2025

Assets$10,165,929
Liabilities$6,065,444
Net Assets$4,100,485
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0Revenue 2012: $346,915Expenses 2012: $155,652Net Income 2012: $191,2632012Revenue 2013: $364,938Expenses 2013: $172,836Net Income 2013: $192,1022013Revenue 2014: $364,947Expenses 2014: $166,105Net Income 2014: $198,8422014Revenue 2015: $362,218Expenses 2015: $170,908Net Income 2015: $191,3102015Revenue 2016: $407,662Expenses 2016: $263,045Net Income 2016: $144,6172016Revenue 2017: $531,636Expenses 2017: $334,796Net Income 2017: $196,8402017Revenue 2018: $495,889Expenses 2018: $365,698Net Income 2018: $130,1912018Revenue 2019: $532,378Expenses 2019: $420,757Net Income 2019: $111,6212019Revenue 2020: $517,018Expenses 2020: $427,133Net Income 2020: $89,8852020Revenue 2021: $519,956Expenses 2021: $425,186Net Income 2021: $94,7702021Revenue 2022: $516,982Expenses 2022: $413,621Net Income 2022: $103,3612022Revenue 2023: $532,248Expenses 2023: $446,724Net Income 2023: $85,5242023Revenue 2024: $748,989Expenses 2024: $455,720Net Income 2024: $293,2692024Revenue 2025: $589,613Expenses 2025: $434,646Net Income 2025: $154,9672025

Highlighted filing

2025

Revenue$589,613
Expenses$434,646
Net Income$154,967
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,165,929
Liabilities
$6,065,444
Net assets
$4,100,485
Revenue
$589,613
Expenses
$434,646
Net income
$154,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.07$4.10$0.59$0.43$0.15
2024Summary only. Only limited summary data is available for this year.$10.3$6.31$3.95$0.75$0.46$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.40$3.66$0.53$0.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.50$3.58$0.52$0.41$0.10
2021Summary only. Only limited summary data is available for this year.$10.1$6.59$3.47$0.52$0.43$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.68$3.38$0.52$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.85$3.29$0.53$0.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.97$3.18$0.50$0.37$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.12$3.05$0.53$0.33$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.36$2.85$0.41$0.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.44$4.73$2.71$0.36$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.70$2.18$2.51$0.36$0.17$0.20
2013Summary only. Only limited summary data is available for this year.$4.69$2.38$2.32$0.36$0.17$0.19
2012Summary only. Only limited summary data is available for this year.$4.69$2.57$2.12$0.35$0.16$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$589,613
Mission and Program Overview

Mission

Secure and maintain real property for lease to ENMRSH, INC.85-0213360 an organization exempt under IRC Section 501(C)3.

Secure and maintain real property for lease to ENMRSH, Inc. 85-0213360 an organization exempt under IRC Section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,838,576$7,511,321▼ $327,255
Cash and Non-Interest-Bearing Accounts$1,510,691$1,549,845▲ $39,154
Savings and Temporary Cash Investments$903,904$1,100,273▲ $196,369
Accounts Receivable$12,928$4,490▼ $8,438
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,266,099$10,165,929▼ $100,170
Other Assets Total-$0-
Liabilities
Other Liabilities$6,305,703$6,012,434▼ $293,269
Accounts Payable and Accrued Expenses$7,912$53,010▲ $45,098
Total Liabilities$6,313,615$6,065,444▼ $248,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,952,484$4,100,485▲ $148,001
Total Net Assets Fund Balance$3,952,484$4,100,485▲ $148,001
Total Liabilities and Net Assets / Fund Balance$10,266,099$10,165,929▼ $100,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,109,662$4,771,485$11,881,147
Land$401,659-$401,659
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy MillsChair
Frank BeanVice Chairman
Randy HarrisDirector
Damian HoufekSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$531,036
Investment Income
$64,077
Other Revenue
$-5,500
Change in Net Assets
$154,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,613
Revenue Not Reported on Form 990
$-6,966
Total Revenue per Audited Statements
$582,647
Total Revenue per Form 990
$589,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$376,654--$376,654
Other Expenses$4,139--$4,139
All Other Expenses$2,757--$2,757
Office Expenses-$1,201-$1,201
Total Functional Expenses$433,445$1,201$0$434,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,646
Total Expenses per Audited Statements$434,646
Total Expenses per Form 990$434,646
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable to related party, ENMRSH$6,012,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
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 reviewed and approved by the full board of directors before filing with IRS.”

Form 990, Part VI, Section B, Line 12C

“ENMRSH has a conflict of interest policy which has all Board and Committee Members annually sign a statement declaring they have received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy. The policy directs the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes the party removing themselves from the meeting during discussion and vote. The policy directs the Board to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zia Holding Corporation
EIN
85-0303702
Phone
5757623718
Address
PO Box 1989, Clovis, NM 88102

Signing Officer

Name
Cathy Mills
Title
Chair
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mills
Formed
1983
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ENMRSH and the Foundation are tax-exempt status under section 501(c)(3) of the Internal Revenue Code, and Zia is tax-exempt under section 501(c)(2). In addition, the Foundation has been classified as other than a private foundation. ENMRSH, the Foundation and Zia have adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2025, and had evaluated its tax positions taken for all open tax years. ENMRSH, the Foundation, and Zia are not currently under audit. Management believes that the activities of ENMRSH, the Foundation, and Zia are within their tax-exempt purpose, and that there are no uncertain tax positions.”

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
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05757623718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1989
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clovis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088102
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01510691
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYTotalRevenueAmt0589613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0433445
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Damian Houfek
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IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Bean
IRS990/Form990PartVIISectionAGrp/PersonNm3Randy Harris
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GrossReceiptsAmt0589613
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Property Tax
IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cathy Mills
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent from ENMRSH
IRS990/ProgramServiceRevenueGrp/Desc1Rents from DD Clients
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0223808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455720
IRS990/PYProgramServiceRevenueAmt0525181
IRS990/PYRevenuesLessExpensesAmt0293269
IRS990/PYTotalExpensesAmt0455720
IRS990/PYTotalRevenueAmt0748989
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531036
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07109662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04771485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011881147
IRS990ScheduleD/ExpensesSubtotalAmt0434646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0401659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06012434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes payable to related party, ENMRSH
IRS990ScheduleD/RevenueNotReportedAmt0-6966
IRS990ScheduleD/RevenueSubtotalAmt0589613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENMRSH and the Foundation are tax-exempt status under section 501(c)(3) of the Internal Revenue Code, and Zia is tax-exempt under section 501(c)(2). In addition, the Foundation has been classified as other than a private foundation. ENMRSH, the Foundation and Zia have adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2025, and had evaluated its tax positions taken for all open tax years. ENMRSH, the Foundation, and Zia are not currently under audit. Management believes that the activities of ENMRSH, the Foundation, and Zia are within their tax-exempt purpose, and that there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07511321
IRS990ScheduleD/TotalExpensesPerForm990Amt0434646
IRS990ScheduleD/TotalLiabilityAmt06012434
IRS990ScheduleD/TotalRevenuePerForm990Amt0589613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434646
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Damian Houfek
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary/Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0339211
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the full board of directors before filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENMRSH has a conflict of interest policy which has all Board and Committee Members annually sign a statement declaring they have received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy. The policy directs the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes the party removing themselves from the meeting during discussion and vote. The policy directs the Board to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENMRSH Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850213360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide services to adults with DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Clovis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06012434
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1396000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENMRSH Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ENMRSH Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010266099
IRS990/TotalAssetsEOYAmt010165929
IRS990/TotalAssetsGrp/BOYAmt010266099
IRS990/TotalAssetsGrp/EOYAmt010165929
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06313615
IRS990/TotalLiabilitiesEOYAmt06065444
IRS990/TotalLiabilitiesGrp/BOYAmt06313615
IRS990/TotalLiabilitiesGrp/EOYAmt06065444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03952484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04100485
IRS990/TotalOtherCompensationAmt023000
IRS990/TotalProgramServiceExpensesAmt0433445
IRS990/TotalProgramServiceRevenueAmt0531036
IRS990/TotalRevenueGrp/ExclusionAmt064077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010266099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010165929
IRS990/TotReportableCompRltdOrgAmt0316211
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1989
IRS990/USAddress/CityNm0Clovis
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0881021989
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zia Holding Corporation
ReturnHeader/Filer/BusinessNameControlTxt0ZIAH
ReturnHeader/Filer/EIN0850303702
ReturnHeader/Filer/PhoneNum05757623718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1989
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860553260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice Moen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Vista Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hooksett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003106
ReturnHeader/PreparerPersonGrp/PhoneNum05052502231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-23T09:50:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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