2021-09-28T15:47:21-07:00 2021-06-30 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2020-07-01 850213360 ENMRSH Inc ENMR 5757623718 PO Box 1989 Clovis NM 88102 Cathy Mills Chairman 2021-09-28 true Cathy Mills 999009999 Janice Moen CPA P01206712 5052502231 X 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Cathy Mills PO Box 1989 Clovis NM 88102 16597711 false X enmrsh.org X 1971 NM ENMRSH, Inc. provides services to enhance the lives of adults with differing abilities and supports the development of children and families in our programs including community living services, early childhood intervention, supported employment, and adult habilitation. 6 6 386 0 11612934 200258 4875546 16112426 148344 283566 186766 1461 16823590 16597711 0 0 9344754 11794680 0 0 5420668 3451098 14765422 15245778 2058168 1351933 24118057 25023797 788847 465410 23329210 24558387 X ENMRSH, Inc. provides services to enhance the lives of adults with differing abilities and supports the development of children and families in our programs. false false 5312565 7066751 Community Living: Community living service encompass a wide range of educational, therapeutic, developmental, and individual specific services. All community living services promote community integration, skill development, socialization, support, training, fun, and life enhancement. Community living service sites are located throughout the local area and are owned or rented by the person receiving services. Community living services are provided in either an independent living setting or supported living setting depending on the level of staff support and guidance the individual needs. Clients served: 74 4173891 4287405 Supported Employment: Supported employment services provide vocational training and employment opportunities for adults with disabilities. Services include individual supported employment services to help people develop and maintain community jobs that are of interest to the client. Trained staff are provided, on a 1 to 1 basis, for anyone that participates in individual supported employment. Clients served: 28 2619179 2933997 Early childhood intervention: Early childhood intervention provides screening, evaluation, and early intervention services to children infant to 3 years old who are at risk for developmental delays. Services offered may include family education and counseling, audiology screening, occupational, physical and speech therapy, and special instruction. Clients served: 781 1563917 1824273 13669552 true true false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 36 0 true 386 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NM X Damian Houfek 5757623718 2700 E 7th Street Clovis NM 88101 Damian Houfek President/CEO 60.00 0.00 X 260385 0 31516 Barbara Marion Vice President 60.00 0.00 X 156241 0 29905 Cathy Mills Chairman 0.50 0.00 X X 0 0 0 Frank Bean Vice Chairman 5.00 0.00 X X 0 0 0 Randy Harris Secretary 0.50 0.00 X X 0 0 0 Gary Kirven Director 0.50 0.00 X 0 0 0 Randy Holland Director 0.50 0.00 X 0 0 0 Mike Morris Director 0.50 0.00 X 0 0 0 416626 61421 2 false true false Sindi Davis 8 San Vincente Circle Clovis NM 88101 Therapist 128402 1 200000 258 200258 Medicaid 623990 9729365 9729365 Other contracts/fees 623990 231201 231201 State services 623990 1864455 1864455 Work programs 623990 4287405 4287405 16112426 274933 274933 0 0 0 8633 8633 8633 8633 0 0 0 Miscellaneous income 623990 1461 1461 1461 16597711 16113887 283566 0 0 0 0 579268 579268 0 9037220 8551434 485786 221921 208193 13728 1204786 1119353 85433 751485 653792 97693 0 5907 5907 53472 53472 0 0 0 241270 217535 23735 19756 17188 2568 0 223199 210574 12625 0 476740 417777 58963 0 0 0 0 0 244356 213048 31308 482700 415277 67423 Therapy 619691 619691 Supplies 511184 484241 26943 Repairs and maintenance 244360 231697 12663 Source American fees 109825 109825 218638 194020 24618 15245778 13669552 1576226 0 7014198 6424691 4063953 3960268 0 1438431 1855763 0 0 0 0 12448 17742 3820615 2816898 864776 1003717 3504769 4487967 0 0 0 7219482 7273649 24118057 25023797 788847 465410 788847 465410 X 23329210 24558387 23329210 24558387 24118057 25023797 1351933 -122756 X false true X true false X 50 92 112 15149 200258 215661 12197703 12795026 13019026 14625695 16112426 68749876 0 0 0 12197753 12795118 13019138 14640844 16312684 68965537 0 0 68965537 66932 85894 105749 160424 283566 702565 0 66932 85894 105749 160424 283566 702565 0 2867 -13967 -2412 1461 -12051 12264685 12883879 13110920 14798856 16597711 69656051 0.99010 0.98820 0.01010 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33300 33300 1228693 839862 388831 1849935 1385366 464569 708687 591670 117017 1003717 457 B Plan 403907 Notes rec. from related org, Zia HC 6589358 Retirement Account CD 280384 7273649 X 16301928 -122756 26973 -95783 16397711 200000 200000 16597711 15279928 435851 435851 14844077 401701 401701 15245778 Part X : FIN48 Footnote ENMRSH and the Foundation are tax-exempt status under section 501(c)(3) of the Internal Revenue Code, and Zia is tax-exempt under section 501(c)(2). In addition, the Foundation has been classified as other than a private foundation. ENMRSH, the Foundation and Zia have adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2021, and had evaluated its tax positions taken for all open tax years. ENMRSH, the Foundation, and Zia are not currently under audit. Management believes that the activities of ENMRSH, the Foundation, and Zia are within their tax-exempt purpose, and that there are no uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Robert B Spencer 990 revenue $-91283 Zia Holding Co 990 revenue $519956 Consolidated FS elimination amount $-401700 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ENMRSH grant received by RBS Foundation $200000 Part XII, Line 2d: Other expenses and losses per audited F/S Robert B Spencer 990 expenses $210665 Zia Holding Co 990 expenses $425186 Consolidated FS elimination amount $-200000 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ENMRSH rent paid to Zia Holding Co $401701 X X X false false false false false false false false false Barbara Marion Vice President 156241 17889 12016 186146 Damian Houfek President/CEO 260385 19500 12016 291901 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Adult Habilitation: Adult habilitation services are for individuals that require assistance from trained staff supporting a variety of life skills, promoting employment first principles and implementing meaningful day activities in community inclusive and traditional settings. Overall services are centered on each individuals interpersonal growth and sense of belonging in their community. Adult Habilitation services may include visiting community destinations with friends, volunteering, getting prepared for work, attending recreational and leisure activities, performing physical fitness activities, working with therapists, and pursuing various hobbies. Clients served: 61 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed and approved by the full board of directors before filing with IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ENMRSH has a conflict of interest policy which has all Board and Committee Members annually sign a statement declaring they have received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy. The policy directs the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes the party removing themselves from the meeting during discussion and vote. The policy directs the Board to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of the President/CEO is annually reviewed by the Executive Committee of the Board of Directors. The annual compensation review includes comparing compensation paid by similar organizations within the same industry. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of key employees is annually reviewed by the Executive Committee of the Board of Directors. The annual compensation review includes comparing compensation paid by similar organizations within the same industry. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Zia Holding Corporation PO Box 1989 Clovis NM 88102 850303702 Lease real property NM 501(c)(2) ENMRSH false Robert B Spencer Foundation 2700 East 7th Street Clovis NM 88101 260186687 Provide financial support for ENMRSH NM 501(c)(3) 12 Type I ENMRSH false false false true true false false false false false false true false false false false false false false false Zia Holding Corporation d 6589358 FMV Zia Holding Corporation k 396000 FMV Robert B Spencer Foundation c 200000 FMV