Jemez House Inc

990EZ • Fiscal year 2019 • EIN 85-6018943

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization Profile N/A

PO Box 1043Los Alamos, NM 87544

(505) 310-5468

Siviq Scores

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

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-0.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$311,052

Down $74 (-0.0%) from 2018

Net Assets

Down

$311,052

Down $74 (-0.0%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin40th percentile

Revenue

Down

$51,793

Down $62,947 (-55%) from 2018

Expenses

Down

$51,867

Down $31,947 (-38%) from 2018

Net Income

Down

-$74

Down $31,000 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$311,052

Liabilities$0

Net Assets$311,052

Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$51,793

Expenses$51,867

Net Income-$74

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Oct 29, 2019
Return Version: 2018v3.1
Gross Receipts: $51,793

Mission and Program Overview

Mission

Residence program post-grad scholarships

Provided education and job training scholarships to post-secondary students from new mexico residential programs

Program Services

Description	Grants	Expenses
PROVIDED EDUCATION AND JOB TRAINING SCHOLARSHIPS TO POST-SECONDARY STUDENTS FROM NEW MEXICO RESIDENTIAL PROGRAMS	$43,100	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cathy Taylor	Vice President	PT	$0	-	-
Izabela Zubelewicz	Vice President	-	$0	-	-
Nancy Nunnelley	Secretary	-	$0	-	-
Pam Reynolds	Treasurer	-	$0	-	-
Helen Carpenter	Manager	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Jemez House Inc
EIN: 85-6018943
Phone: 5053105468
Address: PO BOX 1043, Los Alamos, NM 87544

Signing Officer

Name: Pam Reynolds
Title: Treasurer
Signed: 2019-10-29
Discuss with paid preparer: Yes

Preparer

Firm: HARTWAY & BRESHEARS CPAs LLC
Address: 1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer: Lorraine Hartway
Phone: 5056623122

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL | Donee's Name: KARLENE CALAVAZA | Donee's Address: 5700 WINTER HEAVEN DRIVE ALBUQUERQUE NM 87120 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: EDUCATIONAL | Donee's Name: ANA MACIAS | Donee's Address: 3600 BRYN MAWR DRIVE UNIT D ALBUQUERQUE NM 87107 | Relationship of Donee: RECIPIENT | Cash Amount Given: $6700”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: EDUCATIONAL | Donee's Name: ALICIA LYONS | Donee's Address: 5601 19TH ST LUBBOCK TX 79407 | Relationship of Donee: RECIPIENT | Cash Amount Given: $6700”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: EDUCATIONAL | Donee's Name: MARY JANE OLIVARES | Donee's Address: 5350 SAN MATEO BLVD. APT B40 ALBUQUERQUE NM 87109 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200”

Grants and Similar Amounts Paid In Excess of $5,000.9

“Class of Activity: EDUCATIONAL | Donee's Name: MONIQUE PEYNETSA | Donee's Address: 3520 CREST AVE. SE ALBUQUERQUE NM 87106 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200”

Other Expenses.1002

“Office Expenses $3064”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Pam Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5056620976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	327 Venado St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Los Alamos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	87544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	311126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	311052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-74
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	311126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	311052
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	43100
IRS990EZ/GrossReceiptsAmt	0	51793
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	26496
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	311126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	311052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	311126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	311052
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Cathy Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Izabela Zubelewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Nancy Nunnelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Pam Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Helen Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Manager
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	3064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDED EDUCATION AND JOB TRAINING SCHOLARSHIPS TO POST-SECONDARY STUDENTS FROM NEW MEXICO RESIDENTIAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt	0	25297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED EDUCATION AND JOB TRAINING SCHOLARSHIPS TO POST-SECONDARY STUDENTS FROM NEW MEXICO RESIDENTIAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	43100
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	51867
IRS990EZ/TotalProgramServiceExpensesAmt	0	43100
IRS990EZ/TotalRevenueAmt	0	51793
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	26496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	18985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	20147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	6469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	77557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	25297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	95755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	96160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	99279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	95865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	412356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	26496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	18985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	20147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	6469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	5460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	77557
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.15820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.84180
IRS990ScheduleA/PublicSupportTotal509Amt	0	412556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	25297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	95755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	96160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	99279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	96065
IRS990ScheduleA/Total509Grp/TotalAmt	0	412556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	51793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	114740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	116307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	105748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	101525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	490113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: EDUCATIONAL \| Donee's Name: KARLENE CALAVAZA \| Donee's Address: 5700 WINTER HEAVEN DRIVE ALBUQUERQUE NM 87120 \| Relationship of Donee: RECIPIENT \| Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: EDUCATIONAL \| Donee's Name: ANA MACIAS \| Donee's Address: 3600 BRYN MAWR DRIVE UNIT D ALBUQUERQUE NM 87107 \| Relationship of Donee: RECIPIENT \| Cash Amount Given: $6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Class of Activity: EDUCATIONAL \| Donee's Name: ALICIA LYONS \| Donee's Address: 5601 19TH ST LUBBOCK TX 79407 \| Relationship of Donee: RECIPIENT \| Cash Amount Given: $6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Class of Activity: EDUCATIONAL \| Donee's Name: MARY JANE OLIVARES \| Donee's Address: 5350 SAN MATEO BLVD. APT B40 ALBUQUERQUE NM 87109 \| Relationship of Donee: RECIPIENT \| Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Class of Activity: EDUCATIONAL \| Donee's Name: MONIQUE PEYNETSA \| Donee's Address: 3520 CREST AVE. SE ALBUQUERQUE NM 87106 \| Relationship of Donee: RECIPIENT \| Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Office Expenses $3064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1002
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Pam Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JEMEZ HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	JEME
ReturnHeader/Filer/EIN	0	856018943
ReturnHeader/Filer/PhoneNum	0	5053105468
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1043
ReturnHeader/Filer/USAddress/CityNm	0	Los Alamos
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	87544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464297277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HARTWAY & BRESHEARS CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1350 Central Ave STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	87544
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lorraine Hartway
ReturnHeader/ReturnTs	0	2019-10-29T11:54:02-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $311,052
Liabilities: $0
Net assets: $311,052
Revenue: $51,793
Expenses: $51,867
Net income: -$74

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.15	$3.00	$2.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.86		$2.86	$0.00	$0.25	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$3.11	$0.00	$3.11	$0.52	$0.52	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.11		$3.11	$1.15	$0.84	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$2.80		$2.80	$1.16	$0.72	$0.44
2016Detailed filing. Detailed filing data is available for this year.	$2.36		$2.36	$1.06	$0.76	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$2.07		$2.07	$1.02	$0.60	$0.41