Nonprofit · EIN 31-1822989
VILLAGE OF SAN MARCOS INC
Tax-exempt · SAN MARCOS, TX 78667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $288,304 | $487,080 | -$198,776 | $4,581,334 | $1,565,665 | $3,015,669 |
| December 31, 2024 | 990 | $286,193 | $516,151 | -$229,958 | $4,797,090 | $1,600,753 | $3,196,337 |
| December 31, 2023 | 990 | $253,346 | $443,736 | -$190,390 | $5,056,024 | $1,629,729 | $3,426,295 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $286,373
- Investment income
- $1,931
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,150
- Occupancy
- $88,613
- Depreciation
- $231,000
- Program services (functional)
- $355,190
- Management and general (functional)
- $131,890
Balance sheet and other
- Total assets, start of year
- $4,797,090
- Total assets, end of year
- $4,581,334
- Total liabilities, end of year
- $1,565,665
- Net assets, end of year
- $3,015,669
- Land, buildings and equipment
- $4,491,745
- Net assets without donor restrictions
- $3,015,669
- Gross receipts
- $288,304
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Mudd | President Trustee or director, Officer | 1 | $0 |
| Guillermo Lopez | Vice President Trustee or director, Officer | 1 | $0 |
| Keith Herington | Treasurer Trustee or director, Officer | 1 | $0 |
| Frank Calabrese | Member Trustee or director | 1 | $0 |
| DerryAnn Krupinsky | Member Trustee or director | 1 | $0 |
| Carole Belver | Member Trustee or director | 1 | $0 |
| Cynthia Quinones | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Mudd | President Trustee or director, Officer | 1 | $0 |
| Guillermo Lopez | Vice President Trustee or director, Officer | 1 | $0 |
| Keith Herington | Treasurer Trustee or director, Officer | 1 | $0 |
| Denise Ryan | Member Trustee or director | 1 | $0 |
| Roya Williamson | Member Trustee or director | 1 | $0 |
| Frank Calabrese | Member Trustee or director | 1 | $0 |
| DerryAnn Krupinsky | Member Trustee or director | 1 | $0 |
| Carole Belver | Member Trustee or director | 1 | $0 |
| Cynthia Quinones | Member Trustee or director | 1 | $0 |
| Lisa Young | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Guillermo Lopez | President Trustee or director, Officer | 1 | $0 |
| Douglas Mudd | Vice President Trustee or director, Officer | 1 | $0 |
| Jessica Cruz | Secretary Trustee or director, Officer | 1 | $0 |
| Keith Herington | Treasurer Trustee or director, Officer | 1 | $0 |
| Denise Ryan | Member Trustee or director | 1 | $0 |
| Alexandra Alfau | Member Trustee or director | 1 | $0 |
| Roya Williamson | Member Trustee or director | 1 | $0 |
| Frank Calabrese | Member Trustee or director | 1 | $0 |
| Eleanor Owen Oshan | Member Trustee or director | 1 | $0 |
| DerryAnn Krupinsky | Member Trustee or director | 1 | $0 |
| Carole Belver | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 748, SAN MARCOS, TX 78667-0748
- In care of
- % ROYA WILLIAMSON
- Principal officer (990 for 2025)
- Keith Herington, PO Box 748, San Marcos, TX 78667
- Signed the 990
- Douglas Mudd Herington, Board President
- Phone
- (512) 753-2106
- Website
- www.villagecampus.org
- Return prepared by
- MONTEMAYOR BRITTON BENDER CAREY PC
Mission
The Village Campus is a 29 acre site located off S. Reimer Avenue and Hunter Road in San Marcos, TX, that will co-locate many social and community services for Hays County residents.
Program accomplishments
- The Village of San Marcos operates a 29-acre campus where nonprofit social service organizations and government agencies work together to serve individuals and families with incomes below the federal poverty guidelines, while also offering youth sports programs for all children. Current campus partners include Community Action, Inc. of Central Texas, which provides adult education, utility and rent assistance, Head Start and Early Head Start, job training, a youth leadership program, and a senior center. WIC offers healthy food, nutrition counseling, nutrition classes, and breastfeeding support for women. Any Baby Can provides Early Childhood Intervention services in natural settings, such as the home or childcare, which include pediatric therapies and service coordination for children under age 3, counseling for enrolled families, and infant and early childhood mental health consultation (IECMHC). CFPO-PAL offers youth sports programs, including football, basketball, cheerleading, volleyball, and track and field.Expenses $355,190 · revenue $286,373
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1822989
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $4,581,334
- Income (IRS master file)
- $288,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $288,304 | $487,080 | $4,581,334 | XML |
| 990 | December 2024 | $286,193 | $516,151 | $4,797,090 | XML |
| 990 | December 2023 | $253,346 | $443,736 | $5,056,024 | XML |
| 990 | December 2022 | $248,167 | $429,846 | $5,302,754 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1822989).
Questions about VILLAGE OF SAN MARCOS INC
- What is the EIN of VILLAGE OF SAN MARCOS INC?
- The employer identification number (EIN) of VILLAGE OF SAN MARCOS INC is 31-1822989.
- Is VILLAGE OF SAN MARCOS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to VILLAGE OF SAN MARCOS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE OF SAN MARCOS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE OF SAN MARCOS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE OF SAN MARCOS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VILLAGE OF SAN MARCOS INC?
- The 990 for the year ended December 31, 2025 names Keith Herington.
- Who are the officers and directors of VILLAGE OF SAN MARCOS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLAGE OF SAN MARCOS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $288,304, expenses of $487,080 and total assets of $4,581,334 at year end.
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All nonprofits in SAN MARCOS · Texas · Community improvement and capacity building