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Eastern New Mexico University Roswell Foundation

Mr Jon Hitchcock Treasurer

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.98M (2023)

Expenses
$260k (2023)

Total Assets
$18.9M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,975,903
Expenses
$259,543
Net Income
$3,716,360
Net Assets
$18,867,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,916
2.5%
Program Services $0
Investment Income $332,768
8.4%
Bond Proceeds $0
Royalties $1,311,309
33.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,234,922
56.2%
Net Inventory Sales $0
Other Revenue -$2,012
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,867,488
Total Liabilities $0
Net Assets $18,867,488
Compensation
Key Employees and Officers Compensation Related Other
Oscar Armendariz (Director) $0 $0 $0
Jose Chavez (Director) $0 $0 $0
Laurie Dudek (Director) $0 $0 $0
Steve Henderson (President/Di) $0 $0 $0
Jon Hitchcock (Vp & Treas/D) $0 $0 $0
Justin Mcclelland (Director) $0 $0 $0
Shawn Powell (Director) $0 $0 $0
Adriann Ragsdale (Secretary/Di) $0 $0 $0
Desiree Rattan (Director) $0 $0 $0
Richard Taylor (Director) $0 $0 $0
Lanelle Witt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,255,454
Expenses
$257,828
Net Income
$997,626
Net Assets
$15,032,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,121
14.5%
Program Services $0
Investment Income $267,271
21.3%
Bond Proceeds $0
Royalties $618,125
49.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,826
15.0%
Net Inventory Sales $0
Other Revenue $111
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,032,314
Total Liabilities $0
Net Assets $15,032,314
Compensation
Key Employees and Officers Compensation Related Other
Oscar Armendariz (Director) $0 $0 $0
Jose Chavez (Director) $0 $0 $0
Laurie Dudek (Director) $0 $0 $0
Steve Henderson (President/Di) $0 $0 $0
Jon Hitchcock (Vp & Treas/D) $0 $0 $0
Justin Mcclelland (Director) $0 $0 $0
Mike Mcleod (Director) $0 $0 $0
Adriann Ragsdale (Secretary/Di) $0 $0 $0
Desiree Rattan (Director) $0 $0 $0
Richard Taylor (Director) $0 $0 $0
Lanelle Witt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,920
Expenses
$256,366
Net Income
$556,554
Net Assets
$15,254,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,032
5.5%
Program Services $0
Investment Income $259,723
31.9%
Bond Proceeds $0
Royalties $457,566
56.3%
Rental Property Income $620
0.1%
Net Fundraising $0
Sales of Assets $47,828
5.9%
Net Inventory Sales $0
Other Revenue $2,151
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,254,330
Total Liabilities $0
Net Assets $15,254,330
Compensation
Key Employees and Officers Compensation Related Other
Oscar Armendariz (Director) $0 $0 $0
Jose Chavez (Director) $0 $0 $0
Laurie Dudek (Director) $0 $0 $0
Alejandra Garcia (Director) $0 $0 $0
Steve Henderson (President/Di) $0 $0 $0
Jon Hitchcock (Vp & Treas/D) $0 $0 $0
Justin Mcclelland (Director) $0 $0 $0
Mike Mcleod (Director) $0 $0 $0
Adriann Ragsdale (Director) $0 $0 $0
Kay Rogers (Secretary/Di) $0 $0 $0
Richard Taylor (Director) $0 $0 $0
Lanelle Witt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,522
Expenses
$282,432
Net Income
$485,090
Net Assets
$12,169,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,379
11.8%
Program Services $0
Investment Income $232,692
30.3%
Bond Proceeds $0
Royalties $312,156
40.7%
Rental Property Income -$361
Net Fundraising $3,965
0.5%
Sales of Assets $121,712
15.9%
Net Inventory Sales $0
Other Revenue $6,979
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,191,620
Total Liabilities $22,370
Net Assets $12,169,250
Compensation
Key Employees and Officers Compensation Related Other
Charlie Blanco (Director) $0 $0 $0
Jose Chavez (Director) $0 $0 $0
Laurie Dudek (Director) $0 $0 $0
Alejandra Garcia (Director) $0 $0 $0
Steve Henderson (President/Di) $0 $0 $0
Jon Hitchcock (Vp & Treas/D) $0 $0 $0
Cassie Holloway (Director) $0 $0 $0
Justin Mcclelland (Director) $0 $0 $0
Mike Mcleod (Director) $0 $0 $0
Adriann Ragsdale (Director) $0 $0 $0
Kay Rogers (Secretary/Di) $0 $0 $0
Richard Taylor (Director) $0 $0 $0
Lanelle Witt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,506
Expenses
$213,089
Net Income
$469,417
Net Assets
$11,264,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,343
1.8%
Program Services $0
Investment Income $210,426
30.8%
Bond Proceeds $0
Royalties $306,709
44.9%
Rental Property Income $0
Net Fundraising $20,530
3.0%
Sales of Assets $127,605
18.7%
Net Inventory Sales $0
Other Revenue $4,893
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,264,471
Total Liabilities $0
Net Assets $11,264,471
Compensation
Key Employees and Officers Compensation Related Other
Charlie Blanco (Director) $0 $0 $0
Jose Chavez (Director) $0 $0 $0
Steve Henderson (President/Di) $0 $0 $0
Jon Hitchcock (Vp & Treas/D) $0 $0 $0
Kay Rogers (Secretary/Di) $0 $0 $0
Mike Mcleod (Director) $0 $0 $0
Adriann Ragsdale (Director) $0 $0 $0
Brian Byrd (Director) $0 $0 $0
Lanelle Witt (Director) $0 $0 $0
Cassie Holloway (Director) $0 $0 $0
Laurie Dudek (Director) $0 $0 $0
Alejandra Garcia (Director) $0 $0 $0
Richard Taylor (Director) $0 $0 $0
Mireya Trujillo (Ex Officio) $0 $0 $0
Shawn Powell (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,933
Expenses
$207,754
Net Income
$305,179
Net Assets
$10,237,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,015
33.7%
Program Services $0
Investment Income $176,955
34.5%
Bond Proceeds $0
Royalties $64,282
12.5%
Rental Property Income $0
Net Fundraising $20,230
3.9%
Sales of Assets $78,924
15.4%
Net Inventory Sales $0
Other Revenue -$473
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,237,745
Total Liabilities $0
Net Assets $10,237,745
Compensation
Key Employees and Officers Compensation Related Other
Charlie Blanco (Director) $0 $0 $0
Jose Chavez (Director) $0 $0 $0
Steve Henderson (President/Di) $0 $0 $0
Jon Hitchcock (Vp & Treas/D) $0 $0 $0
Laurie A Jerge (Director) $0 $0 $0
Kay Rogers (Secretary/Di) $0 $0 $0
Jim Waldrip (Director) $0 $0 $0
Mike Mcleod (Director) $0 $0 $0
Adriann Ragsdale (Director) $0 $0 $0
Brian Byrd (Director) $0 $0 $0
Lanelle Witt (Director) $0 $0 $0
Eloise Blake (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,381
Expenses
$164,819
Net Income
$361,562
Net Assets
$9,355,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,704
5.5%
Program Services $0
Investment Income $213,221
40.5%
Bond Proceeds $0
Royalties $304,709
57.9%
Rental Property Income $0
Net Fundraising $12,672
2.4%
Sales of Assets -$32,486
Net Inventory Sales $0
Other Revenue -$439
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,355,687
Total Liabilities $0
Net Assets $9,355,687
Compensation
Key Employees and Officers Compensation Related Other
Charlie Blanco (Director) $0 $0 $0
Jose Chavez (Director) $0 $0 $0
Ray Willis (Director) $0 $0 $0
Sonny Espinoza (Director) $0 $0 $0
Steve Henderson (President/Di) $0 $0 $0
Jon Hitchcock (Vp & Treas/D) $0 $0 $0
Laurie A Jerge (Director) $0 $0 $0
Kay Rogers (Secretary/Di) $0 $0 $0
Jim Waldrip (Director) $0 $0 $0
Mack Hunt (Director) $0 $0 $0
Mike Mcleod (Director) $0 $0 $0
Morgan Nelson (Director) $0 $0 $0
Valory Brakeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,892
Expenses
$178,718
Net Income
$48,174
Net Assets
$8,473,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,650
26.7%
Program Services $0
Investment Income $158,539
69.9%
Bond Proceeds $0
Royalties $60,636
26.7%
Rental Property Income $0
Net Fundraising $11,033
4.9%
Sales of Assets -$106,510
Net Inventory Sales $0
Other Revenue $42,544
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,473,328
Total Liabilities $0
Net Assets $8,473,328
Compensation
Key Employees and Officers Compensation Related Other
Charlie Blanco (Director) $0 $0 $0
Jose Chavez (Director) $0 $0 $0
Ray Willis (Director) $0 $0 $0
Sonny Espinoza (Director) $0 $0 $0
Steve Henderson (President/Di) $0 $0 $0
Jon Hitchcock (Vp & Treas/D) $0 $0 $0
Laurie A Jerge (Director) $0 $0 $0
Kay Rogers (Secretary) $0 $0 $0
Jim Waldrip (Director) $0 $0 $0
Mack Hunt (Director) $0 $0 $0
Mike Mcleod (Director) $0 $0 $0
Morgan Nelson (Director) $0 $0 $0
Valory Brakeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,418,772
Expenses
$161,058
Net Income
$2,257,714
Net Assets
$8,238,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,011,141
83.1%
Program Services $0
Investment Income $214,035
8.8%
Bond Proceeds $0
Royalties $90,694
3.7%
Rental Property Income $0
Net Fundraising $11,257
0.5%
Sales of Assets $38,487
1.6%
Net Inventory Sales $0
Other Revenue $53,158
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,238,479
Total Liabilities $0
Net Assets $8,238,479
Compensation
Key Employees and Officers Compensation Related Other
Judy Armstrong () $0 $0 $0
Charlie Blanco () $0 $0 $0
Jose Chavez () $0 $0 $0
Ray Willis () $0 $0 $0
Sonny Espinoza () $0 $0 $0
Steve Henderson () $0 $0 $0
Jon Hitchcock (Treasurer) $0 $0 $0
Laurie A Jerge () $0 $0 $0
Morgan Nelson () $0 $0 $0
Betty Patton (President) $0 $0 $0
Kay Rogers (Secretary) $0 $0 $0
Jim Waldrip () $0 $0 $0
Mike Mcleod () $0 $0 $0
Mack Hunt () $0 $0 $0
Valory Brakeman () $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,459,582
Expenses
$280,779
Net Income
$1,178,803
Net Assets
$6,080,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,284,537
88.0%
Program Services $0
Investment Income $177,219
12.1%
Bond Proceeds $0
Royalties $2,300
0.2%
Rental Property Income $0
Net Fundraising $19,860
1.4%
Sales of Assets -$24,334
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,080,070
Total Liabilities $0
Net Assets $6,080,070
Compensation
Key Employees and Officers Compensation Related Other
Robert G Armstrong () $0 $0 $0
Judy Armstrong () $0 $0 $0
Charlie Blanco () $0 $0 $0
Jose Chavez () $0 $0 $0
David Duer (Vice Preside) $0 $0 $0
Ray Willis () $0 $0 $0
Sonny Espinoza () $0 $0 $0
Steve Henderson () $0 $0 $0
Jon Hitchcock (Treasurer) $0 $0 $0
Laurie A Jerge () $0 $0 $0
Joe Kelly () $0 $0 $0
Morgan Nelson () $0 $0 $0
Al Pitts () $0 $0 $0
Betty Patton (President) $0 $0 $0
Kay Rogers (Secretary) $0 $0 $0
Tom Krumland () $0 $0 $0
Jim Waldrip () $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,421,602
Expenses
$860,051
Net Income
$561,551
Net Assets
$4,338,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,212,457
85.3%
Program Services $0
Investment Income $93,332
6.6%
Bond Proceeds $0
Royalties $3,522
0.2%
Rental Property Income $0
Net Fundraising $25,336
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,955
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,424,969
Total Liabilities $86,955
Net Assets $4,338,014

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,875
Expenses
$753,782
Net Income
-$573,907
Net Assets
$3,731,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,192
35.7%
Program Services $90,252
50.2%
Investment Income $0
Bond Proceeds $3,191
1.8%
Royalties $0
Rental Property Income $0
Net Fundraising $22,182
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,731,572
Total Liabilities $0
Net Assets $3,731,572

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,269
Expenses
$138,459
Net Income
$377,810
Net Assets
$4,452,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,536
78.7%
Program Services $0
Investment Income $87,459
16.9%
Bond Proceeds $0
Royalties $3,571
0.7%
Rental Property Income $0
Net Fundraising $18,703
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,452,456
Total Liabilities $0
Net Assets $4,452,456

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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