Nonprofit · EIN 85-1861469
SNYDER SENIOR CARE FOUNDATION INC
Tax-exempt · RUIDOSO, NM 88345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,031,302 | $2,065,093 | -$33,791 | $6,690,548 | $4,713,093 | $1,977,455 |
| December 31, 2023 | 990 | $2,138,725 | $2,199,994 | -$61,269 | $6,769,990 | $4,758,744 | $2,011,246 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,031,302
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,500
- Other salaries and wages
- $1,152,153
- Salaries, compensation and benefits (total)
- $1,404,419
- Professional fundraising fees
- $0
- Legal fees
- $11,648
- Travel
- $1,816
- Depreciation
- $156,234
- Program services (functional)
- $2,065,093
Balance sheet and other
- Total assets, start of year
- $6,769,990
- Total assets, end of year
- $6,690,548
- Total liabilities, end of year
- $4,713,093
- Net assets, end of year
- $1,977,455
- Land, buildings and equipment
- $5,684,659
- Gross receipts
- $2,031,302
- Employees
- 125
- Year formed
- 2020
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Dallen Skelley | President Trustee or director, Officer | 50 | $0 |
| Curtis Wallace | Secretary Trustee or director, Officer | 1 | $0 |
| Scott Skaggs | Director Trustee or director | 1 | $0 |
| Lawrence Skelley | CEO Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dallen Skelley | President Trustee or director, Officer | 50 | $134,854 |
| Curtis Wallace | Secretary Trustee or director, Officer | 1 | $0 |
| Scott Skaggs | Director Trustee or director | 1 | $0 |
| Lawrence Skelley | CEO Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 VISION DR, RUIDOSO, NM 88345-6350
- In care of
- % CURTIS WALLACE
- Mailing address (990-N for 2020)
- PO Box 1278, Ruidoso NM 88345
- Principal officer (990 for 2024)
- Lawrence Skelley, 1906 Martha Ann Blvd ABC, Snyder, TX 79549
- Principal officer (990-N for 2020)
- Dallen Skelley, PO Box 1278, Ruidoso NM 88355
- Signed the 990
- Lawrence Skelley, CEO
- Return prepared by
- Genske Mulder & Co LLP
Mission
Snyder Senior Care Foundation, Inc. is a Texas nonprofit corporation organized and operated exclusively for charitable and religious purposes; namely, functioning as a Christian ministry, to provide facilities, services and programs designed to improve and enhance the quality of life of senior citizens. Specifically, the corporation is organized to own and operate a senior assisted living and memory care facility located at 1906 Martha Ann, Buildings A, B and C, Snyder, Texas 79549 in accordance with the requirements of Texas Tax Code Section 11.18(d)(19), as amended and Section 501(c)(3) of the Internal Revenue Code of the United States, as amended.
Program accomplishments
- A section 501(c)(3) organization that conducts charitable and religious activities through its operation of a senior assisted living and memory care facility located at 1906 Martha Ann, Snyder, Texas 79549.Expenses $2,065,093 · revenue $2,031,302
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
- 85-1861469
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $6,690,548
- Income (IRS master file)
- $2,031,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,031,302 | $2,065,093 | $6,690,548 | IRS |
| 990 | December 2023 | $2,138,725 | $2,199,994 | $6,769,990 | XML |
| 990 | December 2022 | $2,168,923 | $2,017,488 | $6,931,714 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Dallen Skelley | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-1861469).
Questions about SNYDER SENIOR CARE FOUNDATION INC
- What is the EIN of SNYDER SENIOR CARE FOUNDATION INC?
- The employer identification number (EIN) of SNYDER SENIOR CARE FOUNDATION INC is 85-1861469.
- Is SNYDER SENIOR CARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SNYDER SENIOR CARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SNYDER SENIOR CARE FOUNDATION 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 SNYDER SENIOR CARE FOUNDATION INC 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 SNYDER SENIOR CARE FOUNDATION INC 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 SNYDER SENIOR CARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Lawrence Skelley.
- Who are the officers and directors of SNYDER SENIOR CARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SNYDER SENIOR CARE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,031,302, expenses of $2,065,093 and total assets of $6,690,548 at year end.
Other nonprofits in RUIDOSO
- FIRST CHRISTIAN CHURCH CHILD DEVELOPMENT CENTER INC EIN 80-0217512 · last filed 990 for 2024
- LIFE-WAY OF LINCOLN COUNTY EIN 46-5262490 · last filed 990-EZ for 2025
- RUIDOSO HOME CARE & HOPICE FOUNDATION EIN 47-0885884 · last filed 990-N for 2025
- RUIDOSO ROTARY FOUNDATION INC EIN 26-1511740 · last filed 990-N for 2025
- LINCOLN COUNTY SANTAS HELPERS INC EIN 85-0482968 · last filed 990-N for 2024
- COMMUNITY FOUNDATION OF LINCOLN COUNTY EIN 16-1740370 · last filed 990 for 2025
- HUBBARD FAMILY FOUNDATION EIN 93-4359901 · last filed 990-PF for 2025
- SOUTH CENTRAL MOUNTAIN RESOURCE CONSERVATION & DEVELOPMENT COUNCIL EIN 85-0392844 · last filed 990 for 2025