Nonprofit · EIN 85-0455682
THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO
Tax-exempt · LAS CRUCES, NM 88001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,789,699 | $6,514,518 | $5,275,181 | $56,596,461 | $6,938,888 | $49,657,573 |
| December 31, 2023 | 990 | $14,161,520 | $4,181,639 | $9,979,881 | $48,816,884 | $6,692,512 | $42,124,372 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,967,572
- Program service revenue
- $661,664
- Investment income
- $1,139,584
- Net rental income
- $26,085
- Net gain from sales of assets
- $429,017
- Net income from fundraising events
- -$2,695
- Other revenue
- $20,879
Expenses
- Grants and similar amounts paid
- $4,733,083
- Compensation of officers, directors and key employees
- $132,429
- Other salaries and wages
- $221,523
- Salaries, compensation and benefits (total)
- $422,591
- Professional fundraising fees
- $0
- Legal fees
- $2,644
- Accounting fees
- $23,963
- Occupancy
- $16,638
- Travel
- $23,640
- Depreciation
- $55,651
- Program services (functional)
- $6,114,672
- Management and general (functional)
- $276,329
- Fundraising (functional)
- $123,517
Balance sheet and other
- Total assets, start of year
- $48,816,884
- Total assets, end of year
- $56,596,461
- Total liabilities, end of year
- $6,938,888
- Net assets, end of year
- $49,657,573
- Land, buildings and equipment
- $1,722,035
- Publicly traded securities
- $32,262,805
- Net assets without donor restrictions
- $12,550,580
- Net assets with donor restrictions
- $37,106,993
- Gross receipts
- $15,356,941
- Employees
- 13
- Volunteers
- 104
- Year formed
- 1999
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terra Winter | President & CEO Officer | 40 | $132,429 |
| Preston Mitchell | Past Chair Trustee or director, Officer | 5 | $0 |
| Katy Morrow | Chair Trustee or director, Officer | 5 | $0 |
| Gary Bruner | Vice Chair Trustee or director, Officer | 5 | $0 |
| Christine Salazar | Secretary Trustee or director, Officer | 5 | $0 |
| Christopher Salcido | Treasurer Trustee or director, Officer | 5 | $0 |
| Travis Coker | Director Trustee or director | 5 | $0 |
| Celeste McGuire | Director Trustee or director | 5 | $0 |
| Dr Dolores Gomez | Director Trustee or director | 5 | $0 |
| Alejandra Covarrubias-Parra | Director Trustee or director | 5 | $0 |
| Chris Mitchell | Director Trustee or director | 5 | $0 |
| Brenda Porter | Director Trustee or director | 5 | $0 |
| Jennifer Charity | Director Trustee or director | 5 | $0 |
| Ricardo Rico Gonzales | Director Trustee or director | 5 | $0 |
| Alexander Alex Hummer | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terra Winter | President & CEO Officer | 40 | $131,010 |
| Preston Mitchell | Chair Trustee or director, Officer | 5 | $0 |
| Katy Brack Morrow | Vice Chair Trustee or director, Officer | 5 | $0 |
| Melissa Diaz | Secretary Trustee or director, Officer | 5 | $0 |
| Gary Bruner | Treasurer Trustee or director, Officer | 5 | $0 |
| Celeste McGuire | Past Chair Trustee or director | 5 | $0 |
| Dr Dolores Gomez | Director Trustee or director | 5 | $0 |
| Chris Mitchell | Director Trustee or director | 5 | $0 |
| Dr Loui Reyes | Director Trustee or director | 5 | $0 |
| Michael Smith | Director Trustee or director | 5 | $0 |
| Christopher Salcido | Director Trustee or director | 5 | $0 |
| Christine Salazar | Director Trustee or director | 5 | $0 |
| Ricardo Rico Gonzales | Director Trustee or director | 5 | $0 |
| Alexander Alex Hummer | Director Trustee or director | 5 | $0 |
| Craig Buchanan | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2640 EL PASEO RD, LAS CRUCES, NM 88001-6002
- Principal officer (990 for 2024)
- Katy Morrow, 2640 El Paseo Rd, Las Cruces, NM 88001
- Signed the 990
- Katy Morrow, Chair
- Phone
- (575) 521-4794
- Website
- www.cfsnm.org
- Return prepared by
- Janice Moen CPA
Mission
The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work.
Program accomplishments
- To support community projects and assist nonprofit organizations of Southern New Mexico.Expenses $6,114,672 · grants $4,733,083 · revenue $661,664
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0455682
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $56,596,461
- Income (IRS master file)
- $15,356,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,789,699 | $6,514,518 | $56,596,461 | IRS |
| 990 | December 2023 | $14,161,520 | $4,181,639 | $48,816,884 | XML |
| 990 | December 2022 | $3,282,640 | $2,767,350 | $38,104,848 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 85-0455682).
Questions about THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO
- What is the EIN of THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO?
- The employer identification number (EIN) of THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO is 85-0455682.
- Is THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO 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 THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO?
- The 990 for the year ended December 31, 2024 names Katy Morrow.
- Who are the officers and directors of THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $132,429 (Terra Winter, President & CEO).
- How much revenue does THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,789,699, expenses of $6,514,518 and total assets of $56,596,461 at year end.
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All nonprofits in LAS CRUCES · New Mexico · Philanthropy, voluntarism and grantmaking foundations