Nonprofit · EIN 85-0319341
LITTLE SISTERS OF THE POOR OF NEW MEXICO
Tax-exempt · GALLUP, NM 87301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,843,638 | $3,035,885 | -$192,247 | $5,513,659 | $13,142,839 | -$7,629,180 |
| December 31, 2023 | 990 | $1,799,217 | $2,949,626 | -$1,150,409 | $5,698,093 | $13,135,026 | -$7,436,933 |
| December 31, 2022 | 990 | $2,557,028 | $2,842,439 | -$285,411 | $6,235,574 | $12,522,097 | -$6,286,523 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $197,499
- Program service revenue
- $2,635,449
- Investment income
- $8,550
- Other revenue
- $2,140
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,497,991
- Salaries, compensation and benefits (total)
- $1,722,857
- Professional fundraising fees
- $0
- Occupancy
- $173,019
- Depreciation
- $413,808
- Program services (functional)
- $3,035,885
Balance sheet and other
- Total assets, start of year
- $5,698,093
- Total assets, end of year
- $5,513,659
- Total liabilities, end of year
- $13,142,839
- Net assets, end of year
- -$7,629,180
- Land, buildings and equipment
- $4,591,539
- Net assets without donor restrictions
- -$7,629,180
- Gross receipts
- $2,843,638
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Louisa Theresa | Trustee Officer | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Louisa Theresa | Trustee Officer | 40 | $0 |
990 for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Louisa Theresa | Trustee Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 MARK AVE, GALLUP, NM 87301-4822
- Principal officer (990 for 2024)
- Theresa Gustava Woo Ching, 1900 Mark Avenue, Gallup, NM 87301
- Signed the 990
- Sister Theresa Louisa, Trustee
- Phone
- (505) 863-6894
- Return prepared by
- ACCOUNTING & FINANCIAL SOLUTIONS LLC
Mission
Little Sisters of the Poor care for the elderly poor, in the spirit of humble service which was received from St Jeanne Jugan. They welcome the elderly as would Jesus Christ himself and serve them with love until death.
Program accomplishments
- Little Sisters of the Poor, Villa Guadulupe receives monetary funds from the Navajo Nation per a contract serving an average of 18 Navajo residents in the home, who receive nursing care around the clock and assistance with daily activities, etc. This contract is to be served until each resident has expired or needs to leave the home for a higher level of care, etc,. The contract is renewed annually and is received on a monthy basis throughout the year. It is invoiced each month and paid by the tribe the following month.Expenses $3,035,885 · revenue $2,832,948
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 | Not 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
- 85-0319341
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,513,659
- Income (IRS master file)
- $2,843,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,843,638 | $3,035,885 | $5,513,659 | XML |
| 990 | December 2023 | $1,799,217 | $2,949,626 | $5,698,093 | XML |
| 990 | December 2022 | $2,557,028 | $2,842,439 | $6,235,574 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 85-0319341).
Questions about LITTLE SISTERS OF THE POOR OF NEW MEXICO
- What is the EIN of LITTLE SISTERS OF THE POOR OF NEW MEXICO?
- The employer identification number (EIN) of LITTLE SISTERS OF THE POOR OF NEW MEXICO is 85-0319341.
- Is LITTLE SISTERS OF THE POOR OF NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does LITTLE SISTERS OF THE POOR OF NEW MEXICO 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 LITTLE SISTERS OF THE POOR OF NEW MEXICO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE SISTERS OF THE POOR OF NEW MEXICO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE SISTERS OF THE POOR OF NEW MEXICO?
- The 990 for the year ended December 31, 2024 names Theresa Gustava Woo Ching.
- Who are the officers and directors of LITTLE SISTERS OF THE POOR OF NEW MEXICO?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does LITTLE SISTERS OF THE POOR OF NEW MEXICO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,843,638, expenses of $3,035,885 and total assets of $5,513,659 at year end.
Other nonprofits in GALLUP
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- BATTERED FAMILIES SERVICES INC EIN 85-0295059 · last filed 990 for 2024
- NORTHWEST NEW MEXICO FIRST BORN PROGRAM EIN 46-4534773 · last filed 990 for 2024
- AVENUES EARLY CHILDHOOD SERVICES INCORPORATED EIN 47-4070270 · last filed 990 for 2024
- MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA EIN 85-0267697 · last filed 990-EZ for 2024
- NIHITAA BINAANISH EIN 47-5110478 · last filed 990-N for 2025
- FOUR CORNERS INCOME TAX SERVICE INC EIN 92-0281050 · last filed 990-N for 2025
- MAISHA MAPYA INTERNATIONALMINISTRIES INCORPORATED EIN 26-0347466 · last filed 990-N for 2020