The Little House On The Mesa Inc in Rio Rancho, New Mexico (NM)

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The Little House On The Mesa Inc
Employer Identification Number (EIN)850332233
Name of OrganizationThe Little House On The Mesa Inc
Address2009 Grande Blvd Se, Rio Rancho, NM 87124-1629
ActivitiesDay care center
SubsectionEducational Organization
Ruling Date08/1985
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period02/2014
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1,677
Amount of Income$41,160
Form 990 Revenue Amount$41,160


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Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$39,533$45,172$41,160
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$39,533$45,172$41,160
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$39,802$43,741$41,293
Total net assets$195$1,626$1,493
Excess/Deficit for the year$-269$1,431$-133
Net assets or fund balances at beginning of year$464$195$1,626
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$195$1,626$1,493
Balance Sheets
201220132014
Total assets$355$1,993$1,677
Total liabilities$160$367$184
Net assets or fund balances$195$1,626$1,493
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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