Civic Intelligence

El Valle Community Center

EIN 85-0463028 • 501(c)3 • Villanueva, NM

Profile

Serving the population of el valle by providing a venue for delivery of charitable, recreational, and educational programs and services, including community outreach, charitable support, education resources, and library services.

PO Box 61Villanueva, NM 87583

www.elvallecenter.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

46%

Higher net margin than 82% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$6,772

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

114%

Faster asset growth than 88% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$72,955

Up $38,934 (+114%) from 2023

Liabilities

Down

$490

Down $935 (-66%) from 2023

Net Assets

Up

$72,465

Up $39,869 (+122%) from 2023

Revenue

Up

$86,199

Up $39,779 (+86%) from 2023

Expenses

Up

$46,330

Up $4,888 (+12%) from 2023

Net Income

Up

$39,869

Up $34,891 (+701%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $2,021Liabilities 2013: $2,6362013Assets 2014: $12,974Liabilities 2014: $9,3942014Assets 2016: $3,399Net Assets 2016: $3,3992016Assets 2018: $23,734Net Assets 2018: $23,7342018Assets 2019: $38,523Liabilities 2019: $02019Assets 2020: $53,998Liabilities 2020: $02020Assets 2021: $59,959Liabilities 2021: $315Net Assets 2021: $59,6442021Assets 2022: $18,681Liabilities 2022: $1,319Net Assets 2022: $17,3622022Assets 2023: $34,021Liabilities 2023: $1,425Net Assets 2023: $32,5962023Assets 2024: $72,955Liabilities 2024: $490Net Assets 2024: $72,4652024

Highlighted filing

2024

Assets$72,955
Liabilities$490
Net Assets$72,465

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $9,021Expenses 2013: $2,729Net Income 2013: $6,2922013Revenue 2014: $12,974Expenses 2014: $9,394Net Income 2014: $3,5802014Revenue 2016: $7,764Expenses 2016: $4,365Net Income 2016: $3,3992016Revenue 2018: $56,167Expenses 2018: $32,433Net Income 2018: $23,7342018Revenue 2019: $69,234Expenses 2019: $58,353Net Income 2019: $10,8812019Revenue 2020: $64,791Expenses 2020: $49,316Net Income 2020: $15,4752020Revenue 2021: $53,941Expenses 2021: $48,295Net Income 2021: $5,6462021Revenue 2022: $35,327Expenses 2022: $77,609Net Income 2022: -$42,2822022Revenue 2023: $46,420Expenses 2023: $41,442Net Income 2023: $4,9782023Revenue 2024: $86,199Expenses 2024: $46,330Net Income 2024: $39,8692024

Highlighted filing

2024

Revenue$86,199
Expenses$46,330
Net Income$39,869

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$35,327
Mission and Program Overview

Mission

Serving the population of el valle by providing a venue for delivery of charitable, recreational, and educational programs and services, including community outreach, charitable support, education resources, and library services.

Program Services

DescriptionGrantsExpenses
LIBRARY THE LIBRARY ENTERED ITS SECOND FULL YEAR OF PARTNERING WITH THE LOCAL ELEMENTARY SCHOOL TO PROVIDE WEEKLY STORYTELLING SESSIONS TO EACH CLASS IN GRADES K - 5. SESSIONS PROVIDE LANGUAGE ENRICHMENT, THROUGH EXPOSURE TO NARRATIVE STRUCTURES, VOCABULARY, AND ORAL PROCESSING. SESSION ACTIVITIES ENHANCE THESE ELEMENTS WITH RETELLING AND WRITING PRACTICES THAT BUILDS MEMORY AND CREATIVITY AND SUPPORTS SOCIAL EMOTIONAL GROWTH THROUGH EMPATHY AND UNDERSTANDING. THE LIBRARY HAS EXPANDED ITS SERVICES TO THE SCHOOLS WITH PARTICIPATION IN AFTER SCHOOL PROGRAMMING AND TUTORING SESSIONS FOR CHILDREN IN GRADE K-4. THROUGH ONE-ON-ONE ASSESSMENT, ASSISTANCE, AND FUN ACTIVITIES, WE HELP IDENTIFY AND TARGET GAPS IN CRITICAL READING AND LITERACY SKILLS.-$50,746
COMMUNITY CENTER OUR WORK IN 2022 WAS MARKED BY THE CATACLYSMIC HERMITS PEAK AND CALF CANYON FIRE THAT BEGAN IN SPRING, BURNED HUNDREDS OF THOUSANDS OF ACRES, AND CONSUMED THE HOMES, LANDS, AND LIVELIHOODS OF MANY IN THE AREA. IN RESPONSE TO THE NEED CREATED BY THE FIRE, THE COMMUNITY CENTER, WORKING IN COORDINATION WITH LOCAL PARISHES, BECAME A HUB FOR RECEIVING AND DISTRIBUTING DONATED FOOD, WATER, CLOTHING, AND BEDDING, AND A SOURCE OF INFORMATION ABOUT TEMPORARY HOUSING RESOURCES. THE CENTER WORKED THROUGHOUT THE YEAR TO EXPAND FOOD ACCESS FOR THE COMMUNITY THROUGH OUR NEW FOOD PANTRY. IN PARTNERSHIP WITH THE SANTA FE FOOD DEPOT, WE WERE ABLE TO OPEN PANTRY DOORS IN LATE AUTUMN AND HAD IMMEDIATE SUCCESS, SERVING OVER 100-150 HOUSEHOLDS PER MONTHS DURING THE FIRST QUARTER OF OPERATION. THE PANTRY PROVIDES FRESH PRODUCE AND BASIC BULK SUPPLIES IN AN AREA CLASSIFIED AS A FOOD DESERT AND PROVIDES CRITICAL SUPPORT, ESPECIALLY FOR LOW-INCOME FAMILIES AND SENIORS, DURING A TIME OF RAPIDLY RISING FOOD COSTS. ADDITIONALLY, WE HELP RESIDENTS APPLY FOR WIC CARDS TO OFFSET FOOD COSTS DURING SUMMER FARMERS MARKETS. THE CENTER CONTINUES TO PROVIDE FLAGSHIP COMMUNITY PROGRAMS TO SUPPORT CHILDREN AND FAMILIES SUCH AS THE YEARLY BACK TO SCHOOL DRIVE, A CHRISTMAS GIFT GIVEAWAY, AND A SPRINGTIME EASTER EGG HUNT.-$18,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA ARTSCHWAGERDirectorFT$17,100-$17,100
GERI MADRIDPresidentPT$0--
ROSEMARY SAIZVice Preside-$0--
JOANN MARTINEZBoard Member-$0--
KATHERINE BUHLERBoard Member-$0--
FLORA GALLEGOSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
El Valle Community Center
EIN
85-0463028
Phone
5056603434
Address
PO BOX 61, VILLANUEVA, NM 87583

Signing Officer

Name
Geri Madrid
Title
President
Phone
5754210808
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
501(c)pa
Address
3900 OSUNA RD NE STE 260, ALBUQUERQUE, NM 87109
Preparer
Monica Stapleton
Phone
5054331350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Library erate program 1,199 total 1,199

Form 990-ez, Part I, Line 16

Expenses telephone & communications 1,578 office furniture 1,974 computer equipment 6,643 liability insurance 613 supplies 3,230 equipment & maintenance 10,269 donations to others 5,257 program expenses 1,091 bank fees 152 taxes & licenses 10 fines & penalties 102 total 30,919

Form 990-ez, Part II, Line 24

Grants receivable 13,000 0 prepaid expenses and deferred charges 0 123 deposits receivable 0 208 total 13,000 331

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 315 1,319

Form 990-ez, Part III

Serving the population of el valle by providing a venue for delivery of charitable, recreational, and educational programs and services, including community outreach, charitable support, education resources, and library services.

Form 990-ez, Part III, Line 28

Community center our work in 2022 was marked by the cataclysmic hermits peak and calf canyon fire that began in spring, burned hundreds of thousands of acres, and consumed the homes, lands, and livelihoods of many in the area. In response to the need created by the fire, the community center, working in coordination with local parishes, became a hub for receiving and distributing donated food, water, clothing, and bedding, and a source of information about temporary housing resources. The center worked throughout the year to expand food access for the community through our new food pantry. In partnership with the santa fe food depot, we were able to open pantry doors in late autumn and had immediate success, serving over 100-150 households per months during the first quarter of operation. The pantry provides fresh produce and basic bulk supplies in an area classified as a food desert and provides critical support, especially for low-income families and seniors, during a time of rapidly rising food costs. Additionally, we help residents apply for wic cards to offset food costs during summer farmers markets. The center continues to provide flagship community programs to support children and families such as the yearly back to school drive, a christmas gift giveaway, and a springtime easter egg hunt.

Form 990-ez, Part III, Line 29

Library the library entered its second full year of partnering with the local elementary school to provide weekly storytelling sessions to each class in grades k - 5. Sessions provide language enrichment, through exposure to narrative structures, vocabulary, and oral processing. Session activities enhance these elements with retelling and writing practices that builds memory and creativity and supports social emotional growth through empathy and understanding. The library has expanded its services to the schools with participation in after school programming and tutoring sessions for children in grade k-4. Through one-on-one assessment, assistance, and fun activities, we help identify and target gaps in critical reading and literacy skills.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY ERATE PROGRAM 1,199 TOTAL 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE & COMMUNICATIONS 1,578 OFFICE FURNITURE 1,974 COMPUTER EQUIPMENT 6,643 LIABILITY INSURANCE 613 SUPPLIES 3,230 EQUIPMENT & MAINTENANCE 10,269 DONATIONS TO OTHERS 5,257 PROGRAM EXPENSES 1,091 BANK FEES 152 TAXES & LICENSES 10 FINES & PENALTIES 102 TOTAL 30,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 13,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 123 DEPOSITS RECEIVABLE 0 208 TOTAL 13,000 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 315 1,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVING THE POPULATION OF EL VALLE BY PROVIDING A VENUE FOR DELIVERY OF CHARITABLE, RECREATIONAL, AND EDUCATIONAL PROGRAMS AND SERVICES, INCLUDING COMMUNITY OUTREACH, CHARITABLE SUPPORT, EDUCATION RESOURCES, AND LIBRARY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY CENTER OUR WORK IN 2022 WAS MARKED BY THE CATACLYSMIC HERMITS PEAK AND CALF CANYON FIRE THAT BEGAN IN SPRING, BURNED HUNDREDS OF THOUSANDS OF ACRES, AND CONSUMED THE HOMES, LANDS, AND LIVELIHOODS OF MANY IN THE AREA. IN RESPONSE TO THE NEED CREATED BY THE FIRE, THE COMMUNITY CENTER, WORKING IN COORDINATION WITH LOCAL PARISHES, BECAME A HUB FOR RECEIVING AND DISTRIBUTING DONATED FOOD, WATER, CLOTHING, AND BEDDING, AND A SOURCE OF INFORMATION ABOUT TEMPORARY HOUSING RESOURCES. THE CENTER WORKED THROUGHOUT THE YEAR TO EXPAND FOOD ACCESS FOR THE COMMUNITY THROUGH OUR NEW FOOD PANTRY. IN PARTNERSHIP WITH THE SANTA FE FOOD DEPOT, WE WERE ABLE TO OPEN PANTRY DOORS IN LATE AUTUMN AND HAD IMMEDIATE SUCCESS, SERVING OVER 100-150 HOUSEHOLDS PER MONTHS DURING THE FIRST QUARTER OF OPERATION. THE PANTRY PROVIDES FRESH PRODUCE AND BASIC BULK SUPPLIES IN AN AREA CLASSIFIED AS A FOOD DESERT AND PROVIDES CRITICAL SUPPORT, ESPECIALLY FOR LOW-INCOME FAMILIES AND SENIORS, DURING A TIME OF RAPIDLY RISING FOOD COSTS. ADDITIONALLY, WE HELP RESIDENTS APPLY FOR WIC CARDS TO OFFSET FOOD COSTS DURING SUMMER FARMERS MARKETS. THE CENTER CONTINUES TO PROVIDE FLAGSHIP COMMUNITY PROGRAMS TO SUPPORT CHILDREN AND FAMILIES SUCH AS THE YEARLY BACK TO SCHOOL DRIVE, A CHRISTMAS GIFT GIVEAWAY, AND A SPRINGTIME EASTER EGG HUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY THE LIBRARY ENTERED ITS SECOND FULL YEAR OF PARTNERING WITH THE LOCAL ELEMENTARY SCHOOL TO PROVIDE WEEKLY STORYTELLING SESSIONS TO EACH CLASS IN GRADES K - 5. SESSIONS PROVIDE LANGUAGE ENRICHMENT, THROUGH EXPOSURE TO NARRATIVE STRUCTURES, VOCABULARY, AND ORAL PROCESSING. SESSION ACTIVITIES ENHANCE THESE ELEMENTS WITH RETELLING AND WRITING PRACTICES THAT BUILDS MEMORY AND CREATIVITY AND SUPPORTS SOCIAL EMOTIONAL GROWTH THROUGH EMPATHY AND UNDERSTANDING. THE LIBRARY HAS EXPANDED ITS SERVICES TO THE SCHOOLS WITH PARTICIPATION IN AFTER SCHOOL PROGRAMMING AND TUTORING SESSIONS FOR CHILDREN IN GRADE K-4. THROUGH ONE-ON-ONE ASSESSMENT, ASSISTANCE, AND FUN ACTIVITIES, WE HELP IDENTIFY AND TARGET GAPS IN CRITICAL READING AND LITERACY SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05054331350
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA STAPLETON
ReturnHeader/ReturnTs02023-05-11T17:43:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADRID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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