Nonprofit · EIN 88-0854662
CELESTIAL HEALTH SOLUTIONS
Tax-exempt · LAS VEGAS, NV 89119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $953,604 | $864,000 | $89,604 | $191,731 | $123,402 | $68,329 |
| December 31, 2023 | 990 | $205,222 | $222,605 | -$17,383 | $38,002 | $0 | $38,002 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $136,781
- Program service revenue
- $816,811
- Investment income
- $0
- Other revenue
- $12
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,200
- Salaries, compensation and benefits (total)
- $14,599
- Professional fundraising fees
- $4,500
- Legal fees
- $1,000
- Depreciation
- $1,282
- Program services (functional)
- $825,710
- Management and general (functional)
- $28,802
- Fundraising (functional)
- $9,488
Balance sheet and other
- Total assets, start of year
- $38,002
- Total assets, end of year
- $191,731
- Total liabilities, end of year
- $123,402
- Net assets, end of year
- $68,329
- Land, buildings and equipment
- $2,668
- Net assets without donor restrictions
- $68,329
- Gross unrelated business income
- $12
- Gross receipts
- $953,604
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- NV
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 |
|---|---|---|---|
| ROY MARIE A MARGALLO | PRESIDENT Officer | 20 | $0 |
| JOHN P VALLES | TREASURER Officer | 20 | $0 |
| JACKSON ROSS | SECRETARY Officer | 5 | $0 |
| MARY GRACE CARILLO | DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY MARIE A MARGALLO | PRESIDENT Officer | 20 | $0 |
| JOHN P VALLES | TREASURER Officer | 20 | $0 |
| JACKSON ROSS | SECRETARY Officer | 5 | $0 |
| MARY GRACE CARILLO | DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2255 RENAISSANCE DR, LAS VEGAS, NV 89119-6193
- In care of
- % MARY GRACE CARILLO
- Mailing address (990-N for 2022)
- 2620 E ACOMA AV, pAHRUMP NV 89048
- Principal officer (990 for 2024)
- ROY MARIE CARGALLO, 2255 RENAISSANCE DR, Las Vegas, NV 89119
- Principal officer (990-N for 2022)
- Roy M Margallo MD, 2620 E ACOMA AV, PAHRUMP NV 89048
- Signed the 990
- ROY MARIE A MARGALLO MD, PRESIDENT
- Phone
- (702) 500-1728
- Return prepared by
- Brenda J Stout CPA
Mission
PROVIDE COMPREHENSIVE, AFFORDABLE HEALTH CARE SERVICES TO THE UNDERSERVED POPULATIONS IN SOUTHERN NEVADA, PRIMARILY IN THE LAS VEGAS, PAHRUMP AND LAUGHLIN AREAS.
Program accomplishments
- IN ITS SECOND FULL YEAR OF OPERATION, CELESTIAL HEALTH SOLUTIONS WAS ABLE TO REACH ## IN THE LAS VEGAS, PARUMPH AND LAUGHLIN AREAS.Expenses $825,710 · revenue $953,604
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
- 88-0854662
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $191,731
- Income (IRS master file)
- $953,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $953,604 | $864,000 | $191,731 | IRS |
| 990 | December 2023 | $205,222 | $222,605 | $38,002 | XML |
| 990-N for 2022 Officer: Roy M Margallo MD | December 31, 2022 | ≤ $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 88-0854662).
Questions about CELESTIAL HEALTH SOLUTIONS
- What is the EIN of CELESTIAL HEALTH SOLUTIONS?
- The employer identification number (EIN) of CELESTIAL HEALTH SOLUTIONS is 88-0854662.
- Is CELESTIAL HEALTH SOLUTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CELESTIAL HEALTH SOLUTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CELESTIAL HEALTH SOLUTIONS 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 CELESTIAL HEALTH SOLUTIONS 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 CELESTIAL HEALTH SOLUTIONS 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 CELESTIAL HEALTH SOLUTIONS?
- The 990 for the year ended December 31, 2024 names ROY MARIE CARGALLO.
- Who are the officers and directors of CELESTIAL HEALTH SOLUTIONS?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CELESTIAL HEALTH SOLUTIONS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $953,604, expenses of $864,000 and total assets of $191,731 at year end.
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