Nonprofit · EIN 85-0478926
ST GENEVIEVES VILLAGE HOUSING INC
Tax-exempt · LAS CRUCES, NM 88005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $264,302 | $317,393 | -$53,091 | $1,386,462 | $2,349,608 | -$963,146 |
| June 30, 2024 | 990 | $267,852 | $315,288 | -$47,436 | $1,417,347 | $2,348,011 | -$930,664 |
| June 30, 2023 | 990 | $241,095 | $287,423 | -$46,328 | $1,448,736 | $2,351,569 | -$902,833 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $130,814
- of which government grants
- $130,814
- Program service revenue
- $131,638
- Investment income
- $429
- Other revenue
- $1,421
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,746
- Salaries, compensation and benefits (total)
- $70,507
- Professional fundraising fees
- $0
- Accounting fees
- $15,048
- Occupancy
- $59,014
- Depreciation
- $77,658
- Program services (functional)
- $276,148
- Management and general (functional)
- $41,245
Balance sheet and other
- Total assets, start of year
- $1,417,347
- Total assets, end of year
- $1,386,462
- Total liabilities, end of year
- $2,349,608
- Net assets, end of year
- -$963,146
- Land, buildings and equipment
- $1,202,547
- Net assets without donor restrictions
- -$963,146
- Gross receipts
- $264,302
- Employees
- 0
- Year formed
- 2002
- 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 |
|---|---|---|---|
| ELIAS BERNAL | DIRECTOR Trustee or director | – | $0 |
| DORA GONZALES | DIRECTOR Trustee or director | – | $0 |
| JOHN NEMESH | DIRECTOR Trustee or director | – | $0 |
| RUBEN TRUJILLO | DIRECTOR Trustee or director | – | $0 |
| SAL ESTRADA | PRESIDENT Officer | – | $0 |
| ROSE GARCIA | SECRETARY/TR Officer | – | $0 |
| JAMIE TOVAR | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIAS BERNAL | DIRECTOR Trustee or director | – | $0 |
| DORA GONZALES | DIRECTOR Trustee or director | – | $0 |
| JOHN NEMESH | DIRECTOR Trustee or director | – | $0 |
| RUBEN TRUJILLO | DIRECTOR Trustee or director | – | $0 |
| SAL ESTRADA | PRESIDENT Officer | – | $0 |
| ROSE GARCIA | SECRETARY/TR Officer | – | $0 |
| JAMIE TOVAR | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIAS BERNAL | DIRECTOR Trustee or director | – | $0 |
| DORA GONZALES | DIRECTOR Trustee or director | – | $0 |
| JOHN NEMESH | DIRECTOR Trustee or director | – | $0 |
| RUBEN TRUJILLO | DIRECTOR Trustee or director | – | $0 |
| SAL ESTRADA | PRESIDENT Officer | – | $0 |
| ROSE GARCIA | SECRETARY/TR Officer | – | $0 |
| JAMIE TOVAR | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 210 EAST IDAHO, LAS CRUCES, NM 88005-3279
- In care of
- % MACMANAGEMENT INC
- Principal officer (990 for 2024)
- ROSE GARCIA
- Signed the 990
- ROSE GARCIA, SECRETARY/TREASURER
- Return prepared by
- FOX GARCIA AND COMPANY LLC
Mission
THE ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN LAS CRUCES, NM UNDER HUD
Program accomplishments
- THE ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN LAS CRUCES, NM UNDER HUDExpenses $198,490 · revenue $131,638
- THE ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN LAS CRUCES, NM UNDER HUDExpenses $77,658
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 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
- 85-0478926
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,386,462
- Income (IRS master file)
- $264,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $264,302 | $317,393 | $1,386,462 | IRS |
| 990 | June 2024 | $267,852 | $315,288 | $1,417,347 | IRS |
| 990 | June 2023 | $241,095 | $287,423 | $1,448,736 | XML |
| 990 | June 2022 | $225,853 | $320,450 | $1,470,330 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 85-0478926).
Questions about ST GENEVIEVES VILLAGE HOUSING INC
- What is the EIN of ST GENEVIEVES VILLAGE HOUSING INC?
- The employer identification number (EIN) of ST GENEVIEVES VILLAGE HOUSING INC is 85-0478926.
- Is ST GENEVIEVES VILLAGE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ST GENEVIEVES VILLAGE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST GENEVIEVES VILLAGE HOUSING 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 ST GENEVIEVES VILLAGE HOUSING INC 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 ST GENEVIEVES VILLAGE HOUSING INC 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 ST GENEVIEVES VILLAGE HOUSING INC?
- The 990 for the year ended June 30, 2025 names ROSE GARCIA.
- Who are the officers and directors of ST GENEVIEVES VILLAGE HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST GENEVIEVES VILLAGE HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $264,302, expenses of $317,393 and total assets of $1,386,462 at year end.
Other nonprofits in LAS CRUCES
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 85-0357525 · last filed 990 for 2025
- WESTSIDE SENIOR HOUSING INC EIN 85-0389865 · last filed 990 for 2025
- MISSIONS SENIOR COMMUNITY INC EIN 74-2996754 · last filed 990 for 2025
- CHAPARRAL SENIOR HOUSING INC EIN 85-0379438 · last filed 990 for 2024
- MINISTERIO EN VICTORIA EIN 86-3457209 · last filed 990-EZ for 2024
- LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION EIN 81-3361707 · last filed 990 for 2025
- ST ANDREWS HOSPITALITY HOUSE LAS CRUCES EIN 47-3439479 · last filed 990-N for 2025
- LA CLINICA DE FAMILIA INCORPORATED EIN 85-0265533 · last filed 990 for 2025
All nonprofits in LAS CRUCES · New Mexico · Housing and shelter