2026-03-04T15:00:14-06:00 2025-06-30 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990EZ 2024-07-01 850264321 CHALLENGE NEW MEXICO CHAL 5054701815 74 CAJA DEL RIO RD SANTA FE NM 87507 CARLOS CACERES EXECUTIVE DIRECTOR 5059887621 2026-02-21 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2024 2025-03-06 01:10:19Z X X WWW.CHALLENGENEWMEXICO.COM X X 96292 X 96286 6 96292 96960 4422 43839 94439 239660 -143368 448260 0 304892 X 299497 170949 149531 139138 0 585 449028 310672 768 5780 448260 304892 X PROVIDING QUALITY OF LIFE PROGRAMS AND EXPERIENCES FOR PEOPLE WITH DISABILITIES. CHALLENGE NEW MEXICO PROVIDES THERAPEUTIC SERVICES TO ADULTS AND YOUTH, INCLUDING PHYSICAL, SPEECH, OCCUPATIONAL AND BEHAVIORAL THERAPY, RESPITE, DAY HABILITATION, RECREATION AND ARTS, AND PERSONAL CARE; ALSO SUPPORTED AND ASSISTED LIVING SERVICES. 96286 48600 48600 CARLOS CACERES EXECUTIVE DIRECTOR 40.00 0 0 0 DAVID PAUL VICE PRESIDENT 6.00 0 0 0 JULIE INGRAHAM TREASURER 6.00 0 0 0 DEBORAH WEISS DIRECTOR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM THE ORGANIZATION 74 CAJA DEL RIO RD SANTA FE NM 87507 5054701815 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 510558 19352 53823 96286 680019 510558 19352 53823 96286 680019 0 0 0 680019 28 17024 18 6 17076 28 17024 18 6 17076 510586 36376 53841 96292 697095 0.97550 0.95590 0.02450 0.04410 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,393. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,446. TOTAL TO FORM 990-EZ, LINE 14: 43,839. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,487. DESCRIPTION: BANK CHARGE. AMOUNT: 1,869. DESCRIPTION: COMUPTER. AMOUNT: 2,481. DESCRIPTION: PAYROLL TAX. AMOUNT: 7,649. DESCRIPTION: INSURANCE. AMOUNT: 5,034. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,566. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 4,946. DESCRIPTION: EVENT EXPENSE. AMOUNT: 16,507. DESCRIPTION: HORSE EXPENSES. AMOUNT: 48,600. DESCRIPTION: LICENSE & FEES. AMOUNT: 47. DESCRIPTION: MEALS. AMOUNT: 134. DESCRIPTION: DUES AND SUBS. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 94,439. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SALES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 585. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLES AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 768. END OF YEAR AMOUNT: 5,780. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.