Nonprofit · EIN 85-0459330
CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER INC
Tax-exempt · CARLSBAD, NM 88220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $170,778 | $181,753 | -$10,975 | $949,308 | $4,090 | $945,218 |
| December 31, 2024 | 990 | $223,280 | $204,724 | $18,556 | $979,431 | $23,239 | $956,192 |
| December 31, 2023 | 990 | $190,752 | $180,041 | $10,711 | $954,854 | $17,218 | $937,636 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $127,513
- of which government grants
- $60,000
- Program service revenue
- $27,224
- Investment income
- $16,041
- Net gain from sales of assets
- $13,750
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,449
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $87,500
- Salaries, compensation and benefits (total)
- $94,514
- Professional fundraising fees
- $0
- Accounting fees
- $4,350
- Occupancy
- $47,558
- Depreciation
- $16,973
- Program services (functional)
- $181,753
Balance sheet and other
- Total assets, start of year
- $979,431
- Total assets, end of year
- $949,308
- Total liabilities, end of year
- $4,090
- Net assets, end of year
- $945,218
- Land, buildings and equipment
- $737,644
- Net assets without donor restrictions
- $945,218
- Gross receipts
- $243,028
- Employees
- 3
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Owens | Director Trustee or director | 0 | $0 |
| Brian McGonagill | Director Trustee or director | 0 | $0 |
| Diane Post | Director Trustee or director | 0 | $0 |
| Larry W Gregory | President Trustee or director, Officer | 0 | $0 |
| Alana Gregory - Carreon | Vice President Trustee or director, Officer | 0 | $0 |
| Brad Coates | Director Trustee or director | 0 | $0 |
| Adam Marshall | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Sims | Secretary Trustee or director, Officer | 0 | $0 |
| Chito Aguilar | Director Trustee or director | 0 | $0 |
| Mike Owens | Director Trustee or director | 0 | $0 |
| Andrea Kelly | Vice President Trustee or director | 0 | $0 |
| Sarah Jones | President Trustee or director | 0 | $0 |
| Paula Crabb-Ramirez | Director Trustee or director | 0 | $0 |
| Lupe Ornelas | Director Trustee or director | 0 | $0 |
| Brian McGonagill | Director Trustee or director | 0 | $0 |
| Diane Post | Director Trustee or director | 0 | $0 |
| Tony Dominguez | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Sims | Secretary Trustee or director, Officer | 0 | $0 |
| Chito Aguilar | Director Trustee or director | 0 | $0 |
| Mike Owens | Director Trustee or director | 0 | $0 |
| Andrea Kelly | Vice President Trustee or director | 0 | $0 |
| Sarah Jones | President Trustee or director | 0 | $0 |
| Paula Crabb-Ramirez | Director Trustee or director | 0 | $0 |
| Lupe Ornelas | Director Trustee or director | 0 | $0 |
| Brian McGonagill | Director Trustee or director | 0 | $0 |
| Diane Post | Director Trustee or director | 0 | $0 |
| Tony Dominguez | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 502 S HALAGUENO ST, CARLSBAD, NM 88220-5635
- In care of
- % GENE HARBAUGH PRES
- Mailing address (990-N for 2012)
- PO Box 1596, Carlsbad NM 88221
- Principal officer (990 for 2025)
- Larry W Gregory, 502 S Halagueno St, Carlsbad, NM 88220
- Principal officer (990-N for 2012)
- Geri Cunningham, 1302 W Pierce St, Carsbad NM 88220
- Signed the 990
- Larry W Gregory, President
- Phone
- (575) 200-3095
- Return prepared by
- CAVERN CITY TAX & ACCOUNTING LLC
Mission
Our mission is to promote the welfare of our community by providing families with marginal incomes with a chance at renewed life through safe, decent and sanitary affordable housing and guidance.
Program accomplishments
- Our mission is to promote the welfare of our community by providing families with marginal incomes with a chance at renewed life through safe, decent and sanitary affordable housing and guidance.Expenses $181,753
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
- 85-0459330
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $949,308
- Income (IRS master file)
- $243,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $170,778 | $181,753 | $949,308 | IRS |
| 990 | December 2024 | $223,280 | $204,724 | $979,431 | IRS |
| 990 | December 2023 | $190,752 | $180,041 | $954,854 | XML |
| 990 | December 2022 | $161,427 | $162,005 | $937,325 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Geri Cunningham | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0459330).
Questions about CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER INC
- What is the EIN of CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER INC?
- The employer identification number (EIN) of CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER INC is 85-0459330.
- Is CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER 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 CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER 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 CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER 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 CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER INC?
- The 990 for the year ended December 31, 2025 names Larry W Gregory.
- Who are the officers and directors of CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CARLSBAD TRANSITIONAL HOUSING AND HOMELESS SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $170,778, expenses of $181,753 and total assets of $949,308 at year end.
Other nonprofits in CARLSBAD
- CARLSBAD COMMUNITY OF HOPE CENTER INC EIN 81-3082080 · last filed 990-EZ for 2024
- GODS LIGHT IN THE DARKNESS FOUNDATION EIN 83-1057698 · last filed 990-PF for 2024
- LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC EIN 85-0160614 · last filed 990 for 2025
- CARC INC EIN 85-0197103 · last filed 990 for 2025
- CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT EIN 90-0171217 · last filed 990 for 2025
- SOUTHEAST NM COMMUNITY ACTION CORPORATION EIN 85-0196493 · last filed 990 for 2025
- CARLSBAD LIFEHOUSE EIN 81-1062228 · last filed 990 for 2024
- CREDIT UNIONS IN THE STATE OF NEW MEXICO EIN 85-0161080 · last filed 990 for 2024
All nonprofits in CARLSBAD · New Mexico · Housing and shelter