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Zia Holding Corporation

  • Clovis, NM
  • Tax-exempt since May 1983
  • EIN: 85-0303702

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$749k (2024)

Expenses
$456k (2024)

Total Assets
$10.3M (2024)

Total Liabilities
$6.31M (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,989
Expenses
$455,720
Net Income
$293,269
Net Assets
$3,952,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $525,181
70.1%
Investment Income $33,940
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $189,868
25.3%
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 $10,266,099
Total Liabilities $6,313,615
Net Assets $3,952,484
Compensation
Key Employees and Officers Compensation Related Other
Damian Houfek (Secretary/Treas) $0 $309,923 $22,500
Cathy Mills (Chair) $0 $0 $0
Frank Bean (Vice Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 18, 2024

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
$532,248
Expenses
$446,724
Net Income
$85,524
Net Assets
$3,658,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $516,860
97.1%
Investment Income $15,388
2.9%
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 $10,054,017
Total Liabilities $6,395,764
Net Assets $3,658,253
Compensation
Key Employees and Officers Compensation Related Other
Damian Houfek (Secretary/Treas) $0 $275,192 $20,500
Cathy Mills (Chairman) $0 $0 $0
Frank Bean (Vice Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 20, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,982
Expenses
$413,621
Net Income
$103,361
Net Assets
$3,576,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,016
97.7%
Investment Income $11,966
2.3%
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 $10,077,629
Total Liabilities $6,500,630
Net Assets $3,576,999
Compensation
Key Employees and Officers Compensation Related Other
Damian Houfek (Secretary/Treas) $0 $315,378 $20,741
Cathy Mills (Chairman) $0 $0 $0
Frank Bean (Vice Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 27, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,956
Expenses
$425,186
Net Income
$94,770
Net Assets
$3,473,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,068
97.1%
Investment Income $14,888
2.9%
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 $10,063,609
Total Liabilities $6,589,971
Net Assets $3,473,638
Compensation
Key Employees and Officers Compensation Related Other
Damian Houfek (Secretary/Treas) $0 $260,385 $31,516
Cathy Mills (Chairman) $0 $0 $0
Frank Bean (Vice Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 28, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,018
Expenses
$427,133
Net Income
$89,885
Net Assets
$3,378,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $501,598
97.0%
Investment Income $15,420
3.0%
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 $10,062,202
Total Liabilities $6,683,334
Net Assets $3,378,868
Compensation
Key Employees and Officers Compensation Related Other
Frank Bean (Vice Chairman) $0 $0 $0
Cathy Mills (Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
Damian Houfek (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,378
Expenses
$420,757
Net Income
$111,621
Net Assets
$3,288,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $491,618
92.3%
Investment Income $13,269
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,491
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,136,074
Total Liabilities $6,847,092
Net Assets $3,288,982
Compensation
Key Employees and Officers Compensation Related Other
Frank Bean (Vice Chairman) $0 $0 $0
Cathy Mills (Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
Damian Houfek (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 19, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,889
Expenses
$365,698
Net Income
$130,191
Net Assets
$3,177,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $488,343
98.5%
Investment Income $7,546
1.5%
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 $10,148,216
Total Liabilities $6,970,855
Net Assets $3,177,361
Compensation
Key Employees and Officers Compensation Related Other
Frank Bean (Vice Chairman) $0 $0 $0
Cathy Mills (Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
Damian Houfek (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 28, 2018

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

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,636
Expenses
$334,796
Net Income
$196,840
Net Assets
$3,047,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $494,255
93.0%
Investment Income $6,848
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,533
5.7%
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 $10,166,565
Total Liabilities $7,119,395
Net Assets $3,047,170
Compensation
Key Employees and Officers Compensation Related Other
Frank Bean (Vice Chairman) $0 $0 $0
Cathy Mills (Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
Damian Houfek (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 19, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,662
Expenses
$263,045
Net Income
$144,617
Net Assets
$2,850,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,814
98.3%
Investment Income $6,848
1.7%
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 $10,213,806
Total Liabilities $7,363,476
Net Assets $2,850,330
Compensation
Key Employees and Officers Compensation Related Other
Bill Kinyon (Chairman) $0 $0 $0
Cathy Mills (Vice Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
Damian Houfek (Secretary Treasurer) $0 $0 $0
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Document Links

990
Filed on Sept. 13, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,218
Expenses
$170,908
Net Income
$191,310
Net Assets
$2,705,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $354,302
97.8%
Investment Income $7,916
2.2%
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 $7,435,088
Total Liabilities $4,729,375
Net Assets $2,705,713
Compensation
Key Employees and Officers Compensation Related Other
Bill Kinyon (Chairman) $0 $0 $0
Cathy Mills (Vice Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
Damian Houfek (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2015

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
$364,947
Expenses
$166,105
Net Income
$198,842
Net Assets
$2,514,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356,357
97.6%
Investment Income $8,590
2.4%
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 $4,697,736
Total Liabilities $2,183,333
Net Assets $2,514,403
Compensation
Key Employees and Officers Compensation Related Other
Bill Kinyon (Chairman) $0 $0 $0
Cathy Mills (Vice Chairman) $0 $0 $0
Randy Harris (Director) $0 $0 $0
Damian Houfek (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 19, 2014

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
$364,938
Expenses
$172,836
Net Income
$192,102
Net Assets
$2,315,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356,320
97.6%
Investment Income $8,618
2.4%
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 $4,691,255
Total Liabilities $2,375,694
Net Assets $2,315,561

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,915
Expenses
$155,652
Net Income
$191,263
Net Assets
$2,123,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,564
98.7%
Investment Income $4,351
1.3%
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 $4,691,539
Total Liabilities $2,568,080
Net Assets $2,123,459

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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.

API

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Byline

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

Updated