2025-03-14T14:09:27-05:00 2024-06-30 844104427 GWEN ALSTON CPA LLC 411 N AUBURN FARMINGTON NM 87401 990 2023-07-01 850462199 SAN JUAN CENTER FOR INDEPENDENCE SANJ 5055666584 1204 SAN JUAN BLVD FARMINGTON NM 87401 CHARLES PHELPS EXECUTIVE DIRECTOR 5055566584 2025-03-13 1 BJ FETROW P02471389 5053261401 2023 2025-03-06 01:10:19Z CHARLES PHELPS 1204 SAN JUAN BLVD FARMINGTON NM 87401 6686390 0 X WWW.SJCI.ORG X 1999 NM AID IN THE REMOVAL OF PHYSICAL AND ATTITUDINAL BARRIERS FACING PERSONS WITH DISABILITIES, ADVOCATING, PROVIDING INFORMATION AND REFERERRALS, PEER SUPPORT AND INDEPENDENT LIVING SKILLS FOR INDIVIDUALS. 8 8 0 0 0 0 452274 478300 3900995 6008526 86916 199564 0 0 4440185 6686390 0 127149 0 0 2957998 2904699 0 0 0 645125 2807637 3603123 5839485 837062 846905 9729490 8343898 545696 574840 9183794 7769058 AID IN THE REMOVAL OF PHYSICAL AND ATTITUDINAL BARRIERS FACING PERSONS WITH DISABILITIES, ADVOCATING, PROVIDING INFORMATION AND REFERERRALS, PEER SUPPORT AND INDEPENDENT LIVING SKILLS FOR INDIVIDUALS. 0 0 2521371 127149 6208090 PROVIDE SERVICES AND PROMOTE INDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES 2521371 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NM X SAN JUAN CENTER FOR INDEPENDENCE 5055666584 1204 SAN JUAN BLVD FARMINGTON NM 87401 DARRELL SNOOK MEMBER 0.00 X 0 0 0 TERRI KENNEDY MEMBER 0.00 X 0 0 0 CHARLES PHELPS EXECUTIVE DIRECTOR 40.00 X X 0 95467 0 MARLENE VELASQUEZ MEMBER 0.00 X 0 0 0 LESLIE WRIGHT CHIEF FINANCIAL OFFICER 40.00 X X 0 87623 0 RICK QUEVEDO PRESIDENT 0.00 X 0 0 0 GWEN ALSTON MEMBER 0.00 X 0 0 0 HOLLY LOVE MEMBER 0.00 X 0 0 0 0 183090 0 0 0 0 0 0 477500 800 478300 PROGRAM SERVICE REVENU 621610 3686081 3686081 2322445 2322445 6008526 199564 199564 6686390 6208090 0 0 127149 127149 2642651 2097038 545613 5373 5373 256675 26491 230184 58807 13563 45244 11883 11883 6530 2075 4455 23851 8972 14879 6880 3161 3719 17845 17845 132780 132780 68150 1193 66957 MICELLANEOUS EXPENSE 2394345 38467 2355878 SUPPLIES 43322 21612 21710 MAINTANCE & REPAIR 25212 6556 18656 RENT/MORTGAGE 18032 12586 5446 5839485 2521371 3318114 0 2202280 1426952 1398987 274069 306814 335 36027 6095 6892 4301441 1774777 2659444 2526664 3137979 4071304 14274 5272 9729490 8343898 233874 297634 311822 277206 545696 574840 X 6910217 7769058 2273577 0 9183794 7769058 9729490 8343898 X 846905 64218 494 -2326353 X 0 0 0 X 507936 492299 452274 478300 1930809 507936 492299 452274 478300 1930809 1930809 1930809 1.00000 1.00000 X 659750 659750 2992663 1251294 1741369 255771 234254 21517 393257 289229 104028 2526664 Form 990, Part VI, Section B, line 11b FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD REVIEWS AND APPROVES ANNUALLY Form 990, Part VI, Section C, line 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST Form 990, Part XI, line 9: DEPRECIATION (BOOK/TAX) -1499. CHANGE IN FUNDS MOVED FROM RESTRICTED TO UNRESTRICTED -2324854.