Civic Intelligence

Nami Southern New Mexico

EIN 85-3325435 • 501(c)3 • Las Cruces, NM

990-N CoverageNTEE F80

Profile

To provide education, support and advocacy for individuals affected by mental illness.

105 W Griggs AveLas Cruces, NM 88001

nami-snm.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,003

No earlier filing loaded for comparison.

Liabilities

$16,059

No earlier filing loaded for comparison.

Net Assets

-$12,056

No earlier filing loaded for comparison.

Operations

Revenue

$113,573

No earlier filing loaded for comparison.

Expenses

$125,629

No earlier filing loaded for comparison.

Net Income

-$12,056

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2022: $4,003Liabilities 2022: $16,059Net Assets 2022: -$12,0562022

Highlighted filing

2022

Assets$4,003
Liabilities$16,059
Net Assets-$12,056
Open 2022 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $113,573Expenses 2022: $125,629Net Income 2022: -$12,0562022

Highlighted filing

2022

Revenue$113,573
Expenses$125,629
Net Income-$12,056
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003
Liabilities
$16,059
Net assets
-$12,056
Revenue
$113,573
Expenses
$125,629
Net income
-$12,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$1.14$1.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$113,611
Mission and Program Overview

Mission

To provide education, support and advocacy for individuals affected by mental illness.

Program Services

DescriptionGrantsExpenses
educational classes, support groups and peer support services.$79,934$79,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri RhotenExecutive DirectorFT$48,000-$48,000
Ana RodriguezTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nami Southern New Mexico
EIN
85-3325435
Phone
5754482774
Address
105 W Griggs Ave, Las Cruces, NM 88001

Signing Officer

Name
Sherri Rhoten
Title
Executive Director
Phone
5754482774
Signed
2024-03-27
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Advertising and marketing= $840.91, Website= $120.50, Business License=Legal Fees $154, Office Expenses= $1402, Bank fees & service charges=$27.95, Meals (business contacts & employee incentives= $464.80, memberships & subscriptions= $354.11, Office supplies= $168.64, Software and apps= 1374.02, Client purchases= $314.01, Supplies= $7583.79, Travel (mileage, travel per diem= $1700.59”

Part II, Line 24

“no other assests”

Part II, Line 26

“net revenue retained earnings=$16059”

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 W Griggs Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Cruces
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherri Rhoten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ana Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0executive director
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018630
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and marketing= $840.91, Website= $120.50, Business License=Legal Fees $154, Office Expenses= $1402, Bank fees & service charges=$27.95, Meals (business contacts & employee incentives= $464.80, memberships & subscriptions= $354.11, Office supplies= $168.64, Software and apps= 1374.02, Client purchases= $314.01, Supplies= $7583.79, Travel (mileage, travel per diem= $1700.59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no other assests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2net revenue retained earnings=$16059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Wrong form filed for our revenue amount, needed to file 990 ez not 990N. I thought I was filing 2021.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Rhoten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05754482774
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI SOUTHERN NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0853325435
ReturnHeader/Filer/PhoneNum05754482774
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 W Griggs Ave
ReturnHeader/Filer/USAddress/CityNm0Las Cruces
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/ReturnTs02024-03-27T21:13:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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