Nonprofit · EIN 85-0199239
SUNNY ACRES SENIOR CENTER INC
Tax-exempt · ROSWELL, NM 88203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $489,971 | $471,331 | $18,640 | $1,103,424 | $72,495 | $1,030,929 |
| September 30, 2024 | 990 | $504,312 | $441,008 | $63,304 | $1,076,751 | $64,462 | $1,012,289 |
| September 30, 2023 | 990 | $469,279 | $576,949 | -$107,670 | $1,014,127 | $65,142 | $948,985 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $483,729
- Program service revenue
- $0
- Investment income
- $6,242
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $121,595
- Salaries, compensation and benefits (total)
- $133,416
- Professional fundraising fees
- $0
- Accounting fees
- $1,326
- Occupancy
- $103,097
- Depreciation
- $24,067
- Program services (functional)
- $287,266
- Management and general (functional)
- $184,065
Balance sheet and other
- Total assets, start of year
- $1,076,751
- Total assets, end of year
- $1,103,424
- Total liabilities, end of year
- $72,495
- Net assets, end of year
- $1,030,929
- Land, buildings and equipment
- $494,640
- Net assets without donor restrictions
- $1,030,929
- Gross receipts
- $489,971
- Employees
- 4
- Year formed
- 1964
- State of legal domicile
- NM
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE MENDIOLA | MANAGER Trustee or director | 15 | $13,250 |
| JAMES MCDEVITT | PRESIDENT Trustee or director | 1 | $0 |
| JIM BLOODHEART | VICE PRESIDENT Trustee or director | 1 | $0 |
| GT LEWIS | SECRETARY/TREASURER Trustee or director | 1 | $0 |
| TRISHA MATCHIN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE MENDIOLA | MANAGER Trustee or director | 15 | $7,000 |
| JAMES MCDEVITT | PRESIDENT Trustee or director | 1 | $0 |
| JIM BLOODHEART | VICE PRESIDENT Trustee or director | 1 | $0 |
| GT LEWIS | SECRETARY/TREASURER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MCDEVITT | PRESIDENT Trustee or director | 1 | $0 |
| JIM BLOODHEART | VICE PRESIDENT Trustee or director | 1 | $0 |
| GT LEWIS | SECRETARY/TREASURER Trustee or director | 1 | $0 |
| MICHAEL KOONCE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1414 S UNION AVE, ROSWELL, NM 88203-2640
- In care of
- % JOYCE ENGLAND WARE CPA PC
- Principal officer (990 for 2024)
- JAMES MCDEVITT, 900 S MAIN ST, ROSWELL, NM 88203
- Signed the 990
- JAMES MCDEVITT, PRESIDENT
- Phone
- (575) 623-4152
- Return prepared by
- Cooper & Amador CPA PC
Mission
LOW INCOME SENIOR HOUSING
Program accomplishments
- PROVIDE LOW COST HOUSING TO SENIOR CITIZENSExpenses $287,266 · revenue $483,729
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 85-0199239
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,103,424
- Income (IRS master file)
- $489,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $489,971 | $471,331 | $1,103,424 | XML |
| 990 | September 2024 | $504,312 | $441,008 | $1,076,751 | XML |
| 990 | September 2023 | $469,279 | $576,949 | $1,014,127 | XML |
| 990 | September 2022 | $466,349 | $404,303 | $1,114,313 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 85-0199239).
Questions about SUNNY ACRES SENIOR CENTER INC
- What is the EIN of SUNNY ACRES SENIOR CENTER INC?
- The employer identification number (EIN) of SUNNY ACRES SENIOR CENTER INC is 85-0199239.
- Is SUNNY ACRES SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1968.
- Are donations to SUNNY ACRES SENIOR CENTER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SUNNY ACRES SENIOR CENTER 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 SUNNY ACRES SENIOR CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUNNY ACRES SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SUNNY ACRES SENIOR CENTER INC?
- The 990 for the year ended September 30, 2025 names JAMES MCDEVITT.
- Who are the officers and directors of SUNNY ACRES SENIOR CENTER INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $13,250 (KATHERINE MENDIOLA, MANAGER).
- How much revenue does SUNNY ACRES SENIOR CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $489,971, expenses of $471,331 and total assets of $1,103,424 at year end.
Other nonprofits in ROSWELL
- TOBOSA DEVELOPMENT AND TRAINING CENTER INC EIN 85-0274551 · last filed 990 for 2025
- BOY SCOUTS OF AMERICA EIN 85-6077800 · last filed 990 for 2025
- CHAVES COUNTY CASA PROGRAM EIN 85-0375943 · last filed 990 for 2025
- SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT EIN 85-0214427 · last filed 990 for 2025
- NEW MEXICO MILITARY INSTITUTE FOUNDATION INC EIN 85-6010718 · last filed 990 for 2025
- ASSURANCE HOME INC EIN 85-0259624 · last filed 990 for 2025
- SLAYTON FOUNDATION EIN 85-0484361 · last filed 990-PF for 2024
- ALIANZA OF NEW MEXICO EIN 85-0442263 · last filed 990 for 2025