Nonprofit · EIN 86-0680369
RANCHO FELIZ CHARITABLE FOUNDATION INC
Tax-exempt · PHOENIX, AZ 85016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,651,927 | $2,025,474 | $626,453 | $1,342,861 | $252,528 | $1,090,333 |
| December 31, 2023 | 990 | $1,230,632 | $1,467,011 | -$236,379 | $496,648 | $63,120 | $433,528 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,506,016
- Program service revenue
- $129,509
- Investment income
- $11,700
- Other revenue
- $4,702
Expenses
- Grants and similar amounts paid
- $1,199,157
- Compensation of officers, directors and key employees
- $217,264
- Other salaries and wages
- $9,375
- Salaries, compensation and benefits (total)
- $262,524
- Professional fundraising fees
- $0
- Legal fees
- $290
- Accounting fees
- $1,900
- Occupancy
- $2,397
- Travel
- $26,000
- Depreciation
- $5,839
- Program services (functional)
- $1,851,786
- Management and general (functional)
- $83,893
- Fundraising (functional)
- $89,795
Balance sheet and other
- Total assets, start of year
- $496,648
- Total assets, end of year
- $1,342,861
- Total liabilities, end of year
- $252,528
- Net assets, end of year
- $1,090,333
- Land, buildings and equipment
- $21,538
- Net assets without donor restrictions
- $1,090,333
- Gross receipts
- $2,651,927
- Employees
- 5
- Volunteers
- 14
- Year formed
- 1992
- State of legal domicile
- AZ
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 | Other / benefits |
|---|---|---|---|---|
| DONNA VALDES | CEO Officer | 40 | $125,000 | $5,400 |
| MONICA GERY | PROGRAM DIRE Officer | 40 | $80,000 | $5,400 |
| ELLEN VERSEN | DIRECTOR ACC Officer | 40 | $80,000 | $1,800 |
| POWELL B GILLENWATER III | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| KIMBERLY K WOODHOUSE | PRIOR SEC/TR Trustee or director, Officer | 40 | $0 | $0 |
| LUIS DE LA CRUZ | SECRETARY Trustee or director | 5 | $0 | $0 |
| JAMES D ARMSTRONG | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PATRICK J ARMSTRONG | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICHAEL BLASZYK | DIR/AUDIT CO Trustee or director | 5 | $0 | $0 |
| STEVE SELEZNOW | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID W PAUL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LUZ OSUNA | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY K WOODHOUSE | EXEC DIR/TRE Officer | 40 | $97,000 |
| POWELL B GILLENWATER III | PRESIDENT/DE Trustee or director, Officer | 30 | $0 |
| JAMES D ARMSTRONG | DIRECTOR/BOA Trustee or director | 5 | $0 |
| PATRICK J ARMSTRONG | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL BLASZYK | DIR/AUDIT CO Trustee or director | 5 | $0 |
| LUIS DE LA CRUZ | DIRECTOR/SEC Trustee or director | 5 | $0 |
| STEVE SELEZNOW | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2398 E CAMELBACK RD STE 1080, PHOENIX, AZ 85016-9016
- In care of
- % POWELL B GILLENWATER III
- Principal officer (990 for 2024)
- POWELL B GILLENWATER III, 2398 E CAMELBACK RD SUITE 1080, PHOENIX, AZ 85016
- Signed the 990
- DONNA VALDES, CEO
- Phone
- (602) 538-9192
- Website
- WWW.RANCHOFELIZ.COM
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
A VOLUNTEER-BASED, BINATIONAL ORGANIZATION COMMITTED TO SERVING THE COMMUNITY OF AGUA PRIETA, SONORA, MEXICO THROUGH ACCESS TO EDUCATION THROUGH PUBLIC AND PRIVATE SCHOLARSHIPS, AFFORDABLE HOUSING AND VOLUNTEER OPPORTUNITIES SUCH AS FOOD DISTRIBUTIONS AND HOME BUILDING, TO KEEP COMMUNITIES ON BOTH SIDES OF THE BORDER CONNECTED.
Program accomplishments
- EDUCATION FOR OVER 36 YEARS, RANCHO FELIZ HAS BEEN COMMITTED TO BREAKING THE CYCLE OF POVERTY BY OFFERING PRESCHOOL THROUGH COLLEGE SCHOLARSHIPS TO LOW-INCOME FAMILIES. SCHOLARSHIPS ARE FUNDED BY DONATIONS AND PROVIDE STUDENTS WITH HIGH-QUALITY BI-LINGUAL EDUCATION AT PRIVATE AND PUBLIC LOCAL SCHOOLS. SCHOLARSHIPS INCLUDE REGISTRATION, TUITION, BOOKS AND OTHER ACADEMIC MATERIALS, PSYCHOLOGICAL ASSISTANCE AND STUDENT ACTIVITIES. ONCE A STUDENT GRADUATES FROM HIGH SCHOOL, DEPENDING ON THEIR CAREER CHOICE, THEY HAVE THE OPPORTUNITY TO ATTEND A LOCAL TECHNICAL COLLAGE OR A PUBLIC UNIVERSITY IN MEXICO. SCHOLARSHIPS ARE REVIEWED ON AN ANNUAL BASIS AND STUDENTS AND FAMILIES ARE EXPECTED TO COMPLY WITH SCHOLARSHIP EXPECTATIONS AND GUIDELINES.Expenses $828,328 · grants $685,025
- VOLUNTEER PROGRAM RANCHO FELIZ BRINGS PEOPLE TOGETHER TO TRANSCEND CULTURAL BOUNDARIES THROUGH EDUCATION AND SERVICE WORK ON THE ARIZONA / MEXICO BORDER. WE PROVIDE PURPOSEFUL EXPERIENCES THAT IMPROVE THE LIVES OF VOLUNTEERS WHILE AT THE SAME TIME HELPING THOSE WHO WERE NOT BORN INTO OUR SAME FORTUNATE CIRCUMSTANCES. OUR VOLUNTEER GUEST HOUSE, LA HACIENDA FELIZ, OFFERS ACCOMMODATIONS FOR UP TO 60 VOLUNTEERS, PROVIDING THEM WITH A CULTURALLY RICH AND IMMERSIVE MEXICAN EXPERIENCE. VOLUNTEERS PARTICIPATE IN BUILDING HOMES, FOOD DISTRIBUTIONS, AND INTERACTIVE VISITS TO DOG SHELTERS, AN ORPHANAGE AND MIGRANT SHELTER. STAYS OFFER TRANSPORTATION AND GUIDED TOURS.Expenses $1,023,458 · grants $514,631 · revenue $129,509
- VECINOS IN 1999, RANCHO FELIZ CONSTRUCTED A 3 ACRE AFFORDABLE HOUSING COMMUNITY CALLED "VECINOS DIGNOS SIN FRONTERAS" (WORTHY NEIGHBORS WITHOUT BORDERS). THIS VISIONARY NEIGHBORHOOD HAS 42 HOMES AND HOUSES APPROXIMATELY 150 PEOPLE. VECINOS WAS DEVELOPED TO PROVIDE FAMILIES IN AGUA PRIETA, MEXICO AN AFFORDABLE AND SAFE PLACE TO LIVE. THE NEIGHBORHOOD INCLUDES AN ONSITE CHILDCARE FACILITY, EDUCATION CENTER, PLAYGROUNDS AND SPORTS COURT. ALL RESIDENTS COMPLETE VOLUNTEER HOURS AND HELP SUPPORT THE COMMUNITY AND BEYOND THROUGH VARIOUS INITIATIVES.
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
- 86-0680369
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,342,861
- Income (IRS master file)
- $2,651,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,651,927 | $2,025,474 | $1,342,861 | IRS |
| 990 | December 2023 | $1,230,632 | $1,467,011 | $496,648 | XML |
| 990 | December 2022 | $1,494,272 | $1,183,331 | $680,324 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 86-0680369).
Questions about RANCHO FELIZ CHARITABLE FOUNDATION INC
- What is the EIN of RANCHO FELIZ CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of RANCHO FELIZ CHARITABLE FOUNDATION INC is 86-0680369.
- Is RANCHO FELIZ CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to RANCHO FELIZ CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RANCHO FELIZ CHARITABLE FOUNDATION 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 RANCHO FELIZ CHARITABLE FOUNDATION 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 RANCHO FELIZ CHARITABLE FOUNDATION 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 RANCHO FELIZ CHARITABLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names POWELL B GILLENWATER III.
- Who are the officers and directors of RANCHO FELIZ CHARITABLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $125,000 (DONNA VALDES, CEO).
- How much revenue does RANCHO FELIZ CHARITABLE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,651,927, expenses of $2,025,474 and total assets of $1,342,861 at year end.
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