Nonprofit · EIN 85-0380614
VERN JOLLY CORPORATION
Tax-exempt · ALBUQUERQUE, NM 87108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,532 | $32,005 | $5,527 | $35,014 | $75,576 | -$40,562 |
| June 30, 2024 | 990 | $37,161 | $30,435 | $6,726 | $39,487 | $85,576 | -$46,089 |
| June 30, 2023 | 990 | $41,642 | $29,403 | $12,239 | $42,292 | $95,107 | -$52,815 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,486
- of which government grants
- $12,486
- Program service revenue
- $25,046
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $6,464
- Depreciation
- $981
- Program services (functional)
- $32,005
Balance sheet and other
- Total assets, start of year
- $39,487
- Total assets, end of year
- $35,014
- Total liabilities, end of year
- $75,576
- Net assets, end of year
- -$40,562
- Land, buildings and equipment
- $24,144
- Net assets without donor restrictions
- -$40,562
- Gross receipts
- $37,532
- Employees
- 0
- Year formed
- 1991
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Barbara Church | Executive Director Officer | 0 | $0 | $106,016 |
| Steve Nuanez | Vice-President Trustee or director, Officer | 0 | $0 | $0 |
| Jim Van der Geest | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Patricia Beery | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Hazel Hankins | Director Trustee or director | 0 | $0 | $0 |
| Tamne Robinson | President Trustee or director, Officer | 0 | $0 | $0 |
| Thomas K Campbell | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Barbara Church | Executive Director Officer | 0 | $0 | $107,677 | $27,258 |
| Hazel Hankins | Director Trustee or director | 0 | $0 | $0 | $0 |
| Thomas K Campbell | Director Trustee or director | 0 | $0 | $0 | $0 |
| Jim Van der Geest | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Steve Nuanez | Vice-President Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Patricia Beery | Secretary Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Tamne Robinson | President Trustee or director, Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Barbara Church | Executive Director Officer | 0 | $0 | $105,231 | $18,923 |
| Hazel Hankins | Director Trustee or director | 0 | $0 | $0 | $0 |
| Thomas K Campbell | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jim Van der Geest | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Steve Nuanez | Vice-President Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Patricia Beery | Secretary Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Tamne Robinson | President Trustee or director, Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5601 DOMINGO RD NE, ALBUQUERQUE, NM 87108-1610
- In care of
- % BARBARA CHURCH
- Principal officer (990 for 2024)
- Tamne Robinson, 5601 Domingo Rd NE, Albuquerque, NM 87108
- Signed the 990
- BARBARA CHURCH, EXECUTIVE DIRECTOR
- Phone
- (505) 268-5295
- Return prepared by
- James L Hartogensis CPA LLC
Mission
To provide housing and independent living programs to those recovering from mental illness.
Program accomplishments
- The corporation provided housing and independent living programs for those recovering from mental illness.Expenses $32,005 · revenue $37,532
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0380614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $35,014
- Income (IRS master file)
- $37,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,532 | $32,005 | $35,014 | XML |
| 990 | June 2024 | $37,161 | $30,435 | $39,487 | XML |
| 990 | June 2023 | $41,642 | $29,403 | $42,292 | XML |
| 990 | June 2022 | $39,899 | $42,544 | $44,564 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 85-0380614).
Questions about VERN JOLLY CORPORATION
- What is the EIN of VERN JOLLY CORPORATION?
- The employer identification number (EIN) of VERN JOLLY CORPORATION is 85-0380614.
- Is VERN JOLLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to VERN JOLLY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERN JOLLY CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VERN JOLLY CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERN JOLLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VERN JOLLY CORPORATION?
- The 990 for the year ended June 30, 2025 names Tamne Robinson.
- Who are the officers and directors of VERN JOLLY CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VERN JOLLY CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,532, expenses of $32,005 and total assets of $35,014 at year end.
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