Nonprofit · EIN 85-0391561
PROFESSIONAL HOME HEALTH CARE INC
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $115,128 | $117,930 | -$2,802 | $413,076 | $7,021 | $406,055 |
| December 31, 2023 | 990 | $193,806 | $183,063 | $10,743 | $409,448 | $591 | $408,857 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $115,110
- Investment income
- $0
- Other revenue
- $18
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,484
- Other salaries and wages
- $9,958
- Salaries, compensation and benefits (total)
- $46,223
- Professional fundraising fees
- $0
- Accounting fees
- $3,401
- Occupancy
- $4,800
- Travel
- $1,776
- Program services (functional)
- $75,949
- Management and general (functional)
- $41,981
Balance sheet and other
- Total assets, start of year
- $409,448
- Total assets, end of year
- $413,076
- Total liabilities, end of year
- $7,021
- Net assets, end of year
- $406,055
- Gross receipts
- $115,128
- Employees
- 6
- Volunteers
- 3
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH CONWAY | PRESIDENT Trustee or director, Officer | 10 | $10,828 |
| JOSEPH CONWAY | VICE-PRESIDENT Trustee or director, Officer | 10 | $10,828 |
| BRIAN CONWAY | SEC. VICE-PRES Trustee or director, Officer | 10 | $10,828 |
| KAREN SCHMELING | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN CONWAY | SEC. VICE-PRES Trustee or director, Officer | 10 | $16,424 |
| JOSEPH CONWAY | VICE-PRESIDENT Trustee or director, Officer | 10 | $14,521 |
| DEBORAH CONWAY | PRESIDENT Trustee or director, Officer | 10 | $14,203 |
| KAREN SCHMELING | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 10 CALLE MEDICO, SANTA FE, NM 87505-4724
- Principal officer (990 for 2024)
- DEBORAH CONWAY, 10 CALLE MEDICO, SANTA FE, NM 87505
- Signed the 990
- DEBORAH CONWAY, President
- Phone
- (505) 982-8581
- Return prepared by
- Jordan CPA PC
Mission
PROVISION OF HEALTH CARE SERVICES
Program accomplishments
- 56 INDIVIDUALS RECEIVED HEALTH CARE SERVICES DURING 2024.Expenses $75,949
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
- 85-0391561
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92Z)
- Assets (IRS master file)
- $413,076
- Income (IRS master file)
- $115,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $115,128 | $117,930 | $413,076 | XML |
| 990 | December 2023 | $193,806 | $183,063 | $409,448 | XML |
| 990 | December 2022 | $214,676 | $194,545 | $447,580 | IRS |
| 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 85-0391561).
Questions about PROFESSIONAL HOME HEALTH CARE INC
- What is the EIN of PROFESSIONAL HOME HEALTH CARE INC?
- The employer identification number (EIN) of PROFESSIONAL HOME HEALTH CARE INC is 85-0391561.
- Is PROFESSIONAL HOME HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PROFESSIONAL HOME HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROFESSIONAL HOME HEALTH CARE 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 PROFESSIONAL HOME HEALTH CARE INC 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 PROFESSIONAL HOME HEALTH CARE INC 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 PROFESSIONAL HOME HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 names DEBORAH CONWAY.
- Who are the officers and directors of PROFESSIONAL HOME HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $10,828 (DEBORAH CONWAY, PRESIDENT).
- How much revenue does PROFESSIONAL HOME HEALTH CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $115,128, expenses of $117,930 and total assets of $413,076 at year end.
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