Mainstreet Roswell Inc
- Assets
- $69.4k
- Revenue
- $157.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Roswell, NM
- Founding
- 12/1991
- Data as of
- 12/2022
- EIN
- 85-0363175
Organization Overview
Mainstreet Roswell Inc is located in Roswell, NM. The organization was established in 1991. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mainstreet Roswell Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mainstreet Roswell Inc generated $157.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $176.8k during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Xanthia Wright President | 0 | $0 | |
Kim Wood Treasurer | 0 | $0 | |
Jeremy Angenend Director | 0 | $0 | |
Michele Massey Secretary | 0 | $0 | |
Allen Shanley Director | 0 | $0 | |
Peggy Seskey Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $58,680 |
| Interest on Savings | $45 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $98,916 |
| Total Revenue | $157,641 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $21,667 |
| Pension plans, employee benefits | $1,734 |
| Interest | $0 |
| Taxes | $1,013 |
| Depreciation | $16,728 |
| Occupancy | $1,327 |
| Travel, conferences, and meetings | $2,925 |
| Printing and publications | $0 |
| Other expenses | $130,312 |
| Total operating and administrative expenses | $176,838 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $176,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,786 |
| Savings and temporary cash investments | $39,615 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $69,401 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Mainstreet Roswell Inc has awarded $903 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHAVES COUNTY CANCER FUND PURPOSE: DONATION IN HONOR OF FORMER BOARD MEMBER | $400 |
AMERICAN RED CROSS PURPOSE: HURRICANE RELIEF FUNDS COLLECTED AT PUBLIC EVENT | $503 |