2025-12-18T13:15:39-05:00 2025-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA RD NE STE D ALBUQUERQUE NM 87107 990 2024-07-01 462052184 NOT FORGOTTEN OUTREACH INC NOTF 5757705430 PO BOX 1923 TAOS NM 87571 FRANCISCO CHACON EXECUTIVE DIRECTOR 5757705430 2025-10-27 true true OLLIE D WATERS P00072561 5052600616 2025-12-18 2024 2025-03-06 01:10:19Z FRANCISCO CHACON PO BOX 1923 TAOS NM 87571 309609 false X WWW.NOTFORGOTTENOUTREACH.ORG X 2013 NM MOTIVATE DISABLED MILITARY VETERANS AND GOLD STAR FAMILIES OF FALLEN HEROES TO PARTICIPATE IN RECREATIONAL AND OR THERAPEUTIC ACTIVITIES IN ORDER TO FACILITATE THE HEALING PROCESS. 8 8 15 25 0 350213 306351 1267 352 2906 24048 0 375528 309609 0 0 226017 207954 0 5669 171985 134923 398002 342877 -22474 -33268 1808050 1774490 142842 56060 1665208 1718430 X MOTIVATE DISABLED MILITARY VETERANS AND GOLD STAR FAMILIES OF FALLEN HEROES TO PARTICIPATE IN RECREATIONAL AND OR THERAPEUTIC ACTIVITIES IN ORDER TO FACILITATE THE HEALING PROCESS. false false 297069 352 FY 2024-2025 THIS YEAR, WE ARE BEGINNING THE HARVEST SEASON WITH SEVERAL VARITIES OF VEGETABLES THAT WE INTEND TO SELL, DONATE, AND ENJOY. AS OF LATE AUGUST 2024, WE HAVE ALREADY HARVESTED MANY POUNDS OF FOOD, INCLUDING ZUCCHINI, CORN,SQUASH, TOMATOES AND CUCUMBERS. OUR HUMBLE HARVEST THUS FAR HAS BEEN MOSTLY DONATED. NFO HAS CONTINUED OUR PARTNERSHIP WITH A LOCAL REGENERATIVE RANCHER TO IMPLEMENT ADAPTIVE GRAZING ON THE 24-ACRE PASTURE ON OUR PROPERTY THAT HAD BEEN NEGLECTED AND OVERRUN BY NOXIOUS WEEDS. THE PASTURE CONTINUES TO BE REHABILITATED AND EASILY SUPPORTS THE GRAZING CATTLE. NFO ALSO RE-ESTABLISHED A WORKING RELATIONSHIP WITH AMERICORPS NCCC, THE TEAM-BASED NATIONAL SERVICE PROGRAM THAT HAS PLAYED A CRITICAL ROLE IN NFO'S DEVELOPMENT AND SUCCESS OVER THE YEARS. THE GROUP THAT WORKED ON THE FARM IN THE FALL HELPED TO CLEAN, ORGANIZE AND BEAUTIFY OUR BARN AND SECURE OUR ANIMAL SHELTER. NFO STARTED TH FISCAL YEAR WITH A FULL STAFF, EMPLOYING VETERANS AND MILITARY FAMILY MEMBERS. OUR FARMER MANAGER HELPED BRING IN A HARVEST IN THE FALL AND WORKED TO GET THE GROW ROOM BUILDING IN WORKING ORDER ALONG WITH 2 FARM WORKERS. THESE FARMER WORKERS HELPED TO MOVE THE GROWING OPERATION FROM STARTS IN THE GROW ROOM TO 2 LARGE GARDENS ON THE PROPERTY. 297069 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 15 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true false false false false false false NM X ORGANIZATION 5052241503 461 VALVERDE COMMONS DR TAOS NM 87571 X BARBARA TWEED BOARD PRESID 2.00 X X 0 0 0 KRISTI LUHAR-BLAKE BOARD TREASU 2.00 X X 0 0 0 CLIFFORD JOHNSON BOARD MEMBER 2.00 X 0 0 0 ANTHONY PETER BLAKE BOARD MEMBER 2.00 X 0 0 0 MELINDA G JAMES BOARD MEMBER 2.00 X 0 0 0 D ROBERT KNUDSON BOARD MEMBER 2.00 X 0 0 0 FRANCISCO CHACON EXECUTIVE DI 40.00 X 0 0 0 false false false 282800 23551 5400 306351 FARM PROGRAM 352 352 352 2906 2906 309609 3258 X 58996 55456 3540 134678 107987 26691 14280 11995 2285 2116 2116 36685 36543 142 2439 2439 3539 3539 6322 6322 15330 15237 93 3023 3023 4555 4555 1 1 12165 12165 11290 6280 5010 LAND MANAGEMENT 22511 22511 FARM ANIMAL SUPPLIES 4351 4351 SKI WEEK 4339 4339 GARDENING & PRODUCE 2961 2961 3296 1705 261 1330 342877 297069 40139 5669 152715 91184 297 1720857 43790 1641737 1677067 13598 5942 1808050 1774490 142842 56060 142842 56060 X 1665208 1718430 1665208 1718430 1808050 1774490 X -33268 400 86090 X false false false X 437519 322866 315882 350213 306351 1732831 437519 322866 315882 350213 306351 1732831 1732831 1 2906 2907 2972 24048 27020 1762758 11993 0.98300 0.98600 X PART II, LINE 10 27,020 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1619410 1619410 83947 35040 48907 17500 8750 8750 1677067 ERC 941 TAX CREDIT 144192 PAYROLL LIABILITIES -88132 56060 310009 400 400 309609 309609 342877 342877 342877 FORM 990, PAGE 2, PART III, LINE 4A FY 2024-2025 THIS YEAR, WE ARE BEGINNING THE HARVEST SEASON WITH SEVERAL VARITIES OF VEGETABLES THAT WE INTEND TO SELL, DONATE, AND ENJOY. AS OF LATE AUGUST 2024, WE HAVE ALREADY HARVESTED MANY POUNDS OF FOOD, INCLUDING ZUCCHINI, CORN,SQUASH, TOMATOES AND CUCUMBERS. OUR HUMBLE HARVEST THUS FAR HAS BEEN MOSTLY DONATED. NFO HAS CONTINUED OUR PARTNERSHIP WITH A LOCAL REGENERATIVE RANCHER TO IMPLEMENT ADAPTIVE GRAZING ON THE 24-ACRE PASTURE ON OUR PROPERTY THAT HAD BEEN NEGLECTED AND OVERRUN BY NOXIOUS WEEDS. THE PASTURE CONTINUES TO BE REHABILITATED AND EASILY SUPPORTS THE GRAZING CATTLE. NFO ALSO RE-ESTABLISHED A WORKING RELATIONSHIP WITH AMERICORPS NCCC, THE TEAM-BASED NATIONAL SERVICE PROGRAM THAT HAS PLAYED A CRITICAL ROLE IN NFO'S DEVELOPMENT AND SUCCESS OVER THE YEARS. THE GROUP THAT WORKED ON THE FARM IN THE FALL HELPED TO CLEAN, ORGANIZE AND BEAUTIFY OUR BARN AND SECURE OUR ANIMAL SHELTER. NFO STARTED TH FISCAL YEAR WITH A FULL STAFF, EMPLOYING VETERANS AND MILITARY FAMILY MEMBERS. OUR FARMER MANAGER HELPED BRING IN A HARVEST IN THE FALL AND WORKED TO GET THE GROW ROOM BUILDING IN WORKING ORDER ALONG WITH 2 FARM WORKERS. THESE FARMER WORKERS HELPED TO MOVE THE GROWING OPERATION FROM STARTS IN THE GROW ROOM TO 2 LARGE GARDENS ON THE PROPERTY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES 19,578 0 0 GRANT MANAGEMENT 0 142 0 THIRD PARTY EVALUATOR 16,965 0 0 TOTAL 36,543 142 0 FORM 990, PART XI, LINE 9 BEGINNING BALANCE VARIANCE 86,090 ADJUSTMENT TO ACTUAL 0 TOTAL 86,090