Civic Intelligence

Edward Allen Mellowes Foundation In

EIN 85-0329810 • 501(c)3 • Rodeo, NM

Profile

Provide reasonable housing for low income individuals.

PO Box 91Rodeo, NM 88056

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

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

Liabilities / Revenue

81st percentile

0.00x

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

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

Net Margin

92nd percentile

92%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$58,293

Down $149,952 (-72%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

$58,293

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$63,535

Up $55,417 (+683%) from 2010

Expenses

Down

$5,242

Down $3,536 (-40%) from 2010

Net Income

Up

$58,293

Up $58,953 (+8932%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2009: $209,205Liabilities 2009: $02009Assets 2010: $208,245Liabilities 2010: $02010Assets 2021: $58,293Liabilities 2021: $0Net Assets 2021: $58,2932021

Highlighted filing

2021

Assets$58,293
Liabilities$0
Net Assets$58,293
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2009: $9,297Expenses 2009: $6,214Net Income 2009: $3,0832009Revenue 2010: $8,118Expenses 2010: $8,778Net Income 2010: -$6602010Revenue 2021: $63,535Expenses 2021: $5,242Net Income 2021: $58,2932021

Highlighted filing

2021

Revenue$63,535
Expenses$5,242
Net Income$58,293
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$58,293
Liabilities
$0
Net assets
$58,293
Revenue
$63,535
Expenses
$5,242
Net income
$58,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.64$0.05$0.58
2010Summary only. Only limited summary data is available for this year.$2.08$0.00$0.08$0.09$0.01
2009Summary only. Only limited summary data is available for this year.$2.09$0.00$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2022
Return Version
2021v4.0
Gross Receipts
$89,979
Mission and Program Overview

Mission

Provide reasonable housing for low income individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE REASONABLE HOUSING FOR LOW INCOME PEOPLE-$5,242
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET SHULTISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Edward Allen Mellowes Foundation in
EIN
85-0329810
Address
PO BOX 91, RODEO, NM 88056

Signing Officer

Name
Harriet Shultis
Title
President
Phone
5755572444
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Tamara G Hurt CPA Pc
Address
PO BOX 2049, DEMING, NM 88031-2049
Preparer
Tamara G Hurt
Phone
5755467557
Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRIET SHULTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05755572444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RODEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0279
IRS990EZ/CostOrOtherBasisExpenseSaleAmt026444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058293
IRS990EZ/GainOrLossFromSaleOfAssetsAmt058456
IRS990EZ/GrossReceiptsAmt089979
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058293
IRS990EZ/OccupancyRentUtltsAndMaintAmt05242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRIET SHULTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REASONABLE HOUSING FOR LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REASONABLE HOUSING FOR LOW INCOME PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt084900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05242
IRS990EZ/TotalProgramServiceExpensesAmt05242
IRS990EZ/TotalRevenueAmt063535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279
IRS990ScheduleA/TotalSupportAmt0279
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET SHULTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755572444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD ALLEN MELLOWES FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0850329810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0RODEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880312049
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02022-02-07T18:13:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRIET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHULTIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.