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San Juan College Retiree Health Tr

  • Farmington, NM
  • Tax-exempt since April 2011
  • EIN: 85-0295969

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$966k (2024)

Expenses
$341k (2024)

Total Assets
$10.1M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,460
Expenses
$340,806
Net Income
$625,654
Net Assets
$10,092,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $569,066
58.9%
Investment Income $397,394
41.1%
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 $0
Assets/Debt
Total Assets $10,092,741
Total Liabilities $0
Net Assets $10,092,741
Compensation
Key Employees and Officers Compensation Related Other
Sjc Plan Administrator (Trustee) $0 $0 $0
Edward Desplas (Vp Admin Servic) $0 $0 $0

Document Links

990
Filed on May 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,028,563
Expenses
$467,773
Net Income
$560,790
Net Assets
$9,467,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $918,692
89.3%
Investment Income $222,316
21.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$112,445
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 $9,467,087
Total Liabilities $0
Net Assets $9,467,087
Compensation
Key Employees and Officers Compensation Related Other
Sjc Plan Administrator (Trustee) $0 $0 $0
Edward Desplas (Vp Admin Servic) $0 $0 $0

Document Links

990
Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$234,924
Expenses
$441,804
Net Income
-$676,728
Net Assets
$8,906,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $682,929
Investment Income -$689,592
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$228,261
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 $8,906,297
Total Liabilities $0
Net Assets $8,906,297
Compensation
Key Employees and Officers Compensation Related Other
Sjc Plan Administrator (Trustee) $0 $0 $0
Edward Desplas (Vp Admin Servic) $0 $0 $0

Document Links

990
Filed on Jan. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,389,677
Expenses
$386,688
Net Income
$1,002,989
Net Assets
$9,583,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,258,007
90.5%
Investment Income $192,711
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,041
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 $9,583,025
Total Liabilities $0
Net Assets $9,583,025
Compensation
Key Employees and Officers Compensation Related Other
Sjc Plan Administrator (Trustee) $0 $0 $0
Edward Desplas (Vp Admin Servic) $0 $0 $0

Document Links

990
Filed on Feb. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,419,498
Expenses
$372,502
Net Income
$1,046,996
Net Assets
$8,580,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,275,577
89.9%
Investment Income $358,397
25.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$214,476
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 $8,580,036
Total Liabilities $0
Net Assets $8,580,036
Compensation
Key Employees and Officers Compensation Related Other
Sjc Plan Administrator (Trustee) $0 $0 $0
Edward Desplas (Vp Admin Servic) $0 $0 $0

Document Links

990
Filed on April 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,068,945
Expenses
$418,270
Net Income
$1,650,675
Net Assets
$7,533,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,670,558
80.7%
Investment Income $419,502
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,115
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 $7,533,040
Total Liabilities $0
Net Assets $7,533,040
Compensation
Key Employees and Officers Compensation Related Other
Sjc Plan Administrator (Trustee) $0 $0 $0
Edward Desplas (Vp Admin Servic) $0 $0 $0

Document Links

990
Filed on Feb. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,627,137
Expenses
$711,622
Net Income
$915,515
Net Assets
$5,882,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,484,188
91.2%
Investment Income $157,499
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,550
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 $5,882,365
Total Liabilities $0
Net Assets $5,882,365
Compensation
Key Employees and Officers Compensation Related Other
San Juan College Plan Administration (Trustee) $0 $0 $0

Document Links

990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,064,215
Expenses
$805,517
Net Income
$258,698
Net Assets
$5,107,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $970,872
91.2%
Investment Income $125,814
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,471
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 $5,107,065
Total Liabilities $0
Net Assets $5,107,065
Compensation
Key Employees and Officers Compensation Related Other
San Juan College Plan Administration (Trustee) $0 $0 $0

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,571,279
Expenses
$757,102
Net Income
$814,177
Net Assets
$4,892,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,513,149
96.3%
Investment Income $114,689
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,559
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 $4,892,535
Total Liabilities $0
Net Assets $4,892,535
Compensation
Key Employees and Officers Compensation Related Other
San Juan College Plan Administration (Trustee) $0 $0 $0

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,730,294
Expenses
$815,281
Net Income
$915,013
Net Assets
$4,078,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,664,257
96.2%
Investment Income $95,531
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,494
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 $4,078,358
Total Liabilities $0
Net Assets $4,078,358
Compensation
Key Employees and Officers Compensation Related Other
San Juan College Plan Administration (Trustee) $0 $0 $0

Document Links

990
Filed on Feb. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,712,398
Expenses
$875,190
Net Income
$837,208
Net Assets
$3,163,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,697,208
99.1%
Investment Income $15,266
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76
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 $3,163,345
Total Liabilities $0
Net Assets $3,163,345
Compensation
Key Employees and Officers Compensation Related Other
San Juan College Plan Administration (Trustee) $0 $0 $0

Document Links

990
Filed on Feb. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,525,645
Expenses
$772,642
Net Income
$753,003
Net Assets
$2,326,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,520,824
99.7%
Investment Income $10,375
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,554
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 $2,326,137
Total Liabilities $0
Net Assets $2,326,137

Document Links

990
Filed on March 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,430,023
Expenses
$622,578
Net Income
$807,445
Net Assets
$1,576,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,422,808
99.5%
Investment Income $7,215
0.5%
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 $0
Assets/Debt
Total Assets $1,602,036
Total Liabilities $25,730
Net Assets $1,576,306

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,420,704
Expenses
$651,843
Net Income
$768,861
Net Assets
$768,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,420,396
100.0%
Investment Income $308
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 $0
Assets/Debt
Total Assets $795,318
Total Liabilities $26,457
Net Assets $768,861

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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