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Progressive Residential Services Of New Mexico Inc

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: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.62M (2023)

Expenses
$4.41M (2023)

Total Assets
$2.46M (2023)

Total Liabilities
$626k (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
$4,619,337
Expenses
$4,414,578
Net Income
$204,759
Net Assets
$1,837,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,440,176
96.1%
Program Services $179,161
3.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $700
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,910,720
65.9%
Assets/Debt
Total Assets $2,463,791
Total Liabilities $625,896
Net Assets $1,837,895
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Everett Dehut (Ceo) $0 $357,541 $6,886
Ted Devantier (Treasurer) $0 $0 $1,050
Tammy Gutierrez (Director) $0 $0 $300
Dennis Ross (Board Member) $0 $0 $225
Zulma Ramirez (Board Member) $0 $0 $225

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,175,541
Expenses
$3,808,030
Net Income
$367,511
Net Assets
$1,633,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,023,196
96.4%
Program Services $148,445
3.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,900
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $500
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,207,763
58.0%
Assets/Debt
Total Assets $1,917,456
Total Liabilities $284,320
Net Assets $1,633,136
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Everett Dehut (Ceo) $0 $369,891 $18,533
Ted Devantier (Treasurer) $0 $0 $975
Tammy Gutierrez (Director) $0 $0 $225
Dennis Ross (Board Member) $0 $0 $75
Zulma Ramirez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,639,508
Expenses
$3,512,023
Net Income
$127,485
Net Assets
$1,265,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,488,006
95.8%
Program Services $151,502
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,193,181
62.4%
Assets/Debt
Total Assets $1,508,144
Total Liabilities $242,519
Net Assets $1,265,625
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Everett Dehut (Ceo) $0 $247,946 $18,418
Ted Devantier (Treasurer) $0 $0 $975
Tammy Gutierrez (Director) $0 $0 $300
Don Booth (Chairman) $0 $0 $225
Dennis Ross (Board Member) $0 $0 $75

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,790,627
Expenses
$2,781,962
Net Income
$8,665
Net Assets
$1,138,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,670,132
95.7%
Program Services $120,260
4.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $235
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $675
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,796,948
64.6%
Assets/Debt
Total Assets $1,299,192
Total Liabilities $161,052
Net Assets $1,138,140
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Everett Dehut (Ceo) $0 $347,569 $209,447
Don Booth (Chairman) $0 $0 $1,500
Ted Devantier (Treasurer) $0 $0 $975
Tammy Gutierrez (Director) $0 $0 $300

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,707,050
Expenses
$2,715,653
Net Income
-$8,603
Net Assets
$1,129,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,584,162
95.5%
Program Services $119,107
4.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $3,281
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $525
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,651,660
60.8%
Assets/Debt
Total Assets $1,336,408
Total Liabilities $206,933
Net Assets $1,129,475
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Johnson (Chairman) $0 $0 $1,725
Ted Devantier (Treasurer) $0 $0 $900
Tammy Gutierrez (Director) $0 $0 $75
Everett Dehut (Ceo) $0 $349,602 $207,980

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,072,981
Expenses
$2,965,950
Net Income
$107,031
Net Assets
$1,138,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,914,891
94.9%
Program Services $142,586
4.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,500
0.4%
Net Inventory Sales $0
Other Revenue $4,004
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,790,281
60.4%
Assets/Debt
Total Assets $1,319,897
Total Liabilities $181,819
Net Assets $1,138,078
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Johnson (Chairman) $0 $50,000 $25,857
Ted Devantier (Treasurer) $0 $0 $1,125
Tammy Gutierrez (Director) $0 $0 $150
Everett Dehut (Ceo) $0 $349,321 $220,169

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,242,517
Expenses
$2,945,268
Net Income
$297,249
Net Assets
$1,031,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,065,181
94.5%
Program Services $156,909
4.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,000
0.4%
Net Inventory Sales $0
Other Revenue $7,427
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $675
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,772,826
60.2%
Assets/Debt
Total Assets $1,329,865
Total Liabilities $298,818
Net Assets $1,031,047
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Johnson (Chairman) $0 $75,000 $22,426
Ted Devantier (Treasurer) $0 $0 $1,200
Tammy Gutierrez (Director) $0 $0 $300
Everett Dehut (Ceo) $0 $349,664 $215,972

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,559,189
Expenses
$3,276,769
Net Income
$282,420
Net Assets
$733,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,383,192
95.1%
Program Services $166,097
4.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,900
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,954,428
59.6%
Assets/Debt
Total Assets $1,059,325
Total Liabilities $325,527
Net Assets $733,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Johnson (Chairman) $0 $100,000 $18,368
Ted Devantier (Treasurer) $0 $0 $0
Tammy Gutierrez (Director) $0 $0 $0
Everett Dehut (Ceo) $0 $363,267 $217,631
Michelle Carter Pierce (General Counsel And Chief Hr Admin) $0 $103,081 $3,863

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,699,514
Expenses
$3,499,477
Net Income
$200,037
Net Assets
$451,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,501,817
94.7%
Program Services $197,697
5.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $2,113,939
60.4%
Assets/Debt
Total Assets $760,457
Total Liabilities $309,079
Net Assets $451,378

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,372,772
Expenses
$3,376,103
Net Income
-$3,331
Net Assets
$251,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,128,973
92.8%
Program Services $243,799
7.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $2,152,215
63.7%
Assets/Debt
Total Assets $678,074
Total Liabilities $426,733
Net Assets $251,341

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,921,066
Expenses
$3,079,249
Net Income
-$158,183
Net Assets
$246,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,762,750
94.6%
Program Services $134,331
4.6%
Investment Income $3,945
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,040
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $450
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,810,001
58.8%
Assets/Debt
Total Assets $549,289
Total Liabilities $302,455
Net Assets $246,834

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,702,413
Expenses
$3,743,953
Net Income
-$41,540
Net Assets
$406,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,531,505
95.4%
Program Services $166,031
4.5%
Investment Income $3,575
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,302
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,381,120
63.6%
Assets/Debt
Total Assets $866,271
Total Liabilities $460,255
Net Assets $406,016

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,406,296
Expenses
$4,709,575
Net Income
-$303,279
Net Assets
$449,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,188,959
95.1%
Program Services $216,830
4.9%
Investment Income $507
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $3,040,775
64.6%
Assets/Debt
Total Assets $1,390,589
Total Liabilities $941,458
Net Assets $449,131

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 June
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 June
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 June
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 June
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 June
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

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.

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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

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