Nonprofit · EIN 85-1628745
GENTEX
Tax-exempt · MCALLEN, TX 78501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-EZ | $155,368 | $21,866 | $133,502 | $162,166 | – | $162,166 |
Financial details: 990-EZ for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $155,368
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $18,030
- Other expenses
- $3,836
- Program services (functional)
- $20,981
Balance sheet and other
- Total assets, start of year
- $28,664
- Total assets, end of year
- $162,166
- Total liabilities, end of year
- –
- Net assets, end of year
- $162,166
- Cash, savings and investments
- $162,166
- Gross receipts
- $155,368
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-EZ for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrian Melgar | Treasurer | 10 | $0 |
| Gabriel Sanchez | Secretary | 10 | $0 |
| Frank Mendez | Director | 4 | $0 |
| Lucy Diaz Trainor | Director | 4 | $0 |
| Mabel Schircliff | Director | 4 | $0 |
| Madeleine Croll | Director | 4 | $0 |
| Baldric Rhythm | President | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 609 VINE AVE, MCALLEN, TX 78501-2178
- In care of
- % JADA JOSETTE DE LA ROSA
- Mailing address (990-N for 2023)
- 2416 Quince Avenue, McAllen TX 78501
- Principal officer (990-N for 2023)
- Gabriel Sanchez, 609 Vine Ave, McAllen TX 78501
- Signed the 990-EZ
- Gabriel Sanchez, Director
Mission
The primary exempt purpose of the organization is to educate support and advocate for the transgender nonbinary and gender diverse community of the Rio Grande Valley of South Texas. The organization achieves this mission through operating a shelter called Casa Kimberly that provides free low-barrier temporary housing to members of the community in need and through organizing events to educate the community.
Program accomplishments
- The organizations major accomplishments include operating the Casa Kimberly shelter hosting regular social and educational events throughout the year and operating an online support and networking system. Casa Kimberly has served over 40 clients in the almost five years that it has been open. Over 300 individuals have taken part in the organizations meets ups throughout the years and the organizations online support system includes over 200 participants.Expenses $20,981 · grants $5,368
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-N on file |
IRS record
- EIN
- 85-1628745
- 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
- 2021
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R99)
- Assets (IRS master file)
- $162,166
- Income (IRS master file)
- $155,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2025 | $155,368 | $21,866 | $162,166 | XML |
| 990-N for 2023 Officer: Gabriel Sanchez | January 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: GABRIEL SANCHEZ | January 31, 2023 | ≤ $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 85-1628745).
Questions about GENTEX
- What is the EIN of GENTEX?
- The employer identification number (EIN) of GENTEX is 85-1628745.
- Is GENTEX tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GENTEX tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENTEX 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 GENTEX due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENTEX last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
- Who is the principal officer of GENTEX?
- The 990-N for 2023 names Gabriel Sanchez.
- Who are the officers and directors of GENTEX?
- The 990-EZ for the year ended January 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GENTEX have?
- On its 990-EZ for the year ended January 31, 2025 it reported revenue of $155,368, expenses of $21,866 and total assets of $162,166 at year end.
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- FOOD BANK OF THE RIO GRANDE VALLEY INC EIN 74-2421560 · last filed 990 for 2025
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- ACCESS ESPERANZA CLINICS INC EIN 74-1655329 · last filed 990 for 2025
- MCALLEN COUNTRY CLUB INC EIN 74-1034742 · last filed 990 for 2025
All nonprofits in MCALLEN · Texas · Civil rights, social action and advocacy