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Nonprofit · EIN 85-1563851

TEPEYAC QALICB INC

Tax-exempt · DENVER, CO 80216

Financials

$305K$2M2023$424K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of TEPEYAC QALICB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$424,150$1,053,018-$628,868$14,787,655$17,032,756-$2,245,101
December 31, 2023990$305,250$1,992,126-$1,686,876$15,685,425$17,301,658-$1,616,233
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$55,610
Net rental income
$333,000
Other revenue
$368,540

Expenses

Grants and similar amounts paid
$81,873
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$11,299
Occupancy
$12,998
Depreciation
$468,414
Program services (functional)
$1,041,638
Management and general (functional)
$11,380

Balance sheet and other

Total assets, start of year
$15,685,425
Total assets, end of year
$14,787,655
Total liabilities, end of year
$17,032,756
Net assets, end of year
-$2,245,101
Land, buildings and equipment
$14,029,335
Net assets without donor restrictions
-$2,245,101
Gross receipts
$424,150
Employees
0
Volunteers
3
Year formed
2020
State of legal domicile
CO

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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JIM GARCIAPRESIDENT
Trustee or director, Officer
1$0$155,434$20,098
ANN MURPHYVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
DARRELL VIGILSECRETARY
Trustee or director, Officer
1$0$0$0
DILLON BAYNESDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JIM GARCIAPRESIDENT
Trustee or director, Officer
1$0$171,035$10,738
ANN MURPHYVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
DARRELL VIGILSECRETARY
Trustee or director, Officer
1$0$0$0
DILLON BAYNESDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
4725 HIGH ST, DENVER, CO 80216-2220
Principal officer (990 for 2024)
JIM GARCIA, 4725 HIGH STREET, DENVER, CO 80216
Signed the 990
JIM GARCIA, PRESIDENT
Phone
(720) 274-2923
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

THE PURPOSE OF TEPEYAC QALICB IS TO OWN AND DEVELOP LA CLINICA TEPEYAC BUILDING, GROUNDS AND RELATED PROPERTY AND LEASE THE FACILITY BACK TO LA CLINICA TEPEYAC.

990 for the year ended December 31, 2024

Program accomplishments

  • OWN AND DEVELOP LA CLINICA TEPEYAC BUILDINGS GROUNDS AND RELATED PROPERTY AND LEASE THE FACILITY BACK TO LA CLINICA TEPEYAC.
    Expenses $1,041,638 · grants $81,873 · revenue $333,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-1563851
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type III functionally integrated
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E80)
Assets (IRS master file)
$14,787,655
Income (IRS master file)
$424,150

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$424,150$1,053,018$14,787,655XML
990December 2023$305,250$1,992,126$15,685,425XML
990December 2022$60,000$255,120$17,220,537IRS
990December 2021–––IRS
990December 2020–––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 85-1563851).

Questions about TEPEYAC QALICB INC

What is the EIN of TEPEYAC QALICB INC?
The employer identification number (EIN) of TEPEYAC QALICB INC is 85-1563851.
Is TEPEYAC QALICB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to TEPEYAC QALICB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does TEPEYAC QALICB 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 TEPEYAC QALICB 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 TEPEYAC QALICB 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 TEPEYAC QALICB INC?
The 990 for the year ended December 31, 2024 names JIM GARCIA.
Who are the officers and directors of TEPEYAC QALICB INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does TEPEYAC QALICB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $424,150, expenses of $1,053,018 and total assets of $14,787,655 at year end.

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