Nonprofit · EIN 85-0217038
GUIDANCE CENTER OF LEA COUNTY INC
Tax-exempt · HOBBS, NM 88241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $13,209,237 | $12,211,518 | $997,719 | $10,113,919 | $1,606,855 | $8,507,064 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $3,544,160
- Program service revenue
- $9,665,077
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $253,507
- Other salaries and wages
- $7,114,356
- Salaries, compensation and benefits (total)
- $9,859,940
- Professional fundraising fees
- $0
- Legal fees
- $672
- Accounting fees
- $86,176
- Occupancy
- $508,706
- Travel
- $101,150
- Depreciation
- $152,230
- Program services (functional)
- $9,411,431
- Management and general (functional)
- $2,800,087
Balance sheet and other
- Total assets, start of year
- $9,272,236
- Total assets, end of year
- $10,113,919
- Total liabilities, end of year
- $1,606,855
- Net assets, end of year
- $8,507,064
- Land, buildings and equipment
- $803,672
- Publicly traded securities
- $5,288,353
- Net assets without donor restrictions
- $8,507,064
- Gross receipts
- $13,209,237
- Employees
- 226
- Year formed
- 1971
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA CHAVEZ | NURSE PRACTI Highest-paid employee | 40 | $147,000 | $0 |
| MICHAEL FOUST | CEO Officer | 40 | $137,065 | $8,910 |
| RONALD MONTEVERDE | PSYCHIATRIST Highest-paid employee | 40 | $123,731 | $0 |
| GLORIA MUNOZ | CFO Officer | 40 | $100,497 | $7,035 |
| DIXIE VEJIL ROSIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS HOLMBERG | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JOE COTTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN ARNOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SERGIO POLANCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUGUST FONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 907, HOBBS, NM 88241-0907
- Principal officer (990 for 2022)
- GLORIA MUNOZ, PO BOX 907, HOBBS, NM 88241
- Signed the 990
- GLORIA MUNOZ, CFO
- Phone
- (575) 393-3168
- Website
- WWW.GCLCNM.ORG
- Return prepared by
- SJT GROUP LLC
Mission
TO PROVIDE A VARIETY OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ADULTS, CHILDREN, AND FAMILIES IN LEA COUNTY.
Program accomplishments
- PROVIDE COUNSELING, THERAPY, MEDICATION, MONITORING, AND PSYCHOSOCIAL REHABILITATION SERVICES TO ADULTS AND CHILDREN IN LEA COUNTY TO RESOLVE EMOTIONAL, BEHAVIORAL, AND SUBSTANCE ABUSE PROBLEMS.Expenses $3,121,646
- PROVIDED INDIVIDUALIZED SERVICES THAT ADDRESSED SPECIFIC NEEDS SUCH AS SHELTER CARE, MEDIATION, TRANSITIONAL LIVING, SUPPORTED EMPLOYMENT, ADULT/JUVENILE CASE MANAGEMENT, AND DRUG TREATMENT.Expenses $1,773,665
- PROVIDED JUVENILE COMMUNITY CORRECTIONS SERVICES SUCH AS VICTIM RESTITUTION, ELECTRONIC MONITORING, INTENSIVE SURVEILLANCE, AND SUBSTANCE ABUSE PROGRAM TO ADJUDICATED JUVENILES IN LEA COUNTY.Expenses $4,516,120
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 85-0217038
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $10,113,919
- Income (IRS master file)
- $13,209,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $13,209,237 | $12,211,518 | $10,113,919 | XML |
| 990 | June 2022 | $13,876,740 | $12,534,626 | $9,272,236 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0217038).
Questions about GUIDANCE CENTER OF LEA COUNTY INC
- What is the EIN of GUIDANCE CENTER OF LEA COUNTY INC?
- The employer identification number (EIN) of GUIDANCE CENTER OF LEA COUNTY INC is 85-0217038.
- Is GUIDANCE CENTER OF LEA COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to GUIDANCE CENTER OF LEA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUIDANCE CENTER OF LEA COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUIDANCE CENTER OF LEA COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUIDANCE CENTER OF LEA COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of GUIDANCE CENTER OF LEA COUNTY INC?
- The 990 for the year ended June 30, 2023 names GLORIA MUNOZ.
- Who are the officers and directors of GUIDANCE CENTER OF LEA COUNTY INC?
- The 990 for the year ended June 30, 2023 lists 11 people; 4 received compensation from the organization, the highest $147,000 (REBECCA CHAVEZ, NURSE PRACTI).
- How much revenue does GUIDANCE CENTER OF LEA COUNTY INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $13,209,237, expenses of $12,211,518 and total assets of $10,113,919 at year end.
Other nonprofits in HOBBS
- PALMER DRUG ABUSE PROGRAM OF LEA COUNTY EIN 85-0304262 · last filed 990 for 2025
- COMMUNITY DRUG COALITION OF LEA COUNTY EIN 26-3147583 · last filed 990 for 2025
- UNITY RECOVERY EIN 87-1994767 · last filed 990 for 2026
- UNIVERSITY OF THE SOUTHWEST EIN 85-0164940 · last filed 990 for 2025
- J F MADDOX FOUNDATION EIN 75-6023767 · last filed 990-PF for 2024
- CHILD & FAMILY SERVICES INC OF LEA COUNTY EIN 85-0386818 · last filed 990 for 2025
- WEE KIDS KOUNTRY KLUB INC OF HOBBS EIN 85-0431300 · last filed 990 for 2025
- HOBBS COUNTRY CLUB EIN 85-0043225 · last filed 990 for 2025
All nonprofits in HOBBS · New Mexico · Mental health and crisis intervention