Nonprofit · EIN 27-3508459
PVCDC ST ANDREWS APARTMENTS
Tax-exempt · FARMINGTON, NM 87401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $113,667 | $113,881 | -$214 | $1,571,691 | $2,098,616 | -$526,925 |
| August 31, 2024 | 990 | $115,714 | $127,710 | -$11,996 | $1,626,820 | $2,105,823 | -$479,003 |
| August 31, 2023 | 990 | $98,575 | $130,293 | -$31,718 | $1,677,762 | $2,096,929 | -$419,167 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $69,020
- of which government grants
- $69,020
- Program service revenue
- $42,904
- Investment income
- $88
- Other revenue
- $1,655
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $19,000
- Salaries, compensation and benefits (total)
- $29,106
- Professional fundraising fees
- $0
- Legal fees
- $576
- Accounting fees
- $9,732
- Occupancy
- $25,838
- Travel
- $794
- Program services (functional)
- $95,180
- Management and general (functional)
- $18,701
Balance sheet and other
- Total assets, start of year
- $1,626,820
- Total assets, end of year
- $1,571,691
- Total liabilities, end of year
- $2,098,616
- Net assets, end of year
- -$526,925
- Land, buildings and equipment
- $1,513,993
- Net assets without donor restrictions
- -$526,925
- Gross receipts
- $113,667
- Employees
- 0
- Year formed
- 2013
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNA ARROYO | DEPUTY CEO Officer | – | $0 |
| PARLA MICHELE | BOARD MEMBER Officer | – | $0 |
990 for the year ended August 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL LOCKE | PASTOR Officer | – | $0 |
| DIANE SOWELL | REALTOR Officer | – | $0 |
990 for the year ended August 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL LOCKE | PASTOR Officer | – | $0 |
| DIANE SOWELL | REALTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1816 E MOJAVE ST, FARMINGTON, NM 87401-7425
- In care of
- % WILLIAM SCHLESINGER
- Mailing address (990-N for 2011)
- 3607 RIVERA AVENUE, EL PASO TX 79905
- Principal officer (990 for 2024)
- TIMOTHY ROBERT DAVENPORT-HERBST, 3607 RIVERA AVE, EL PASO, TX 79905
- Principal officer (990-N for 2011)
- BILL SCHLESINGER, 3607 RIVERA AVENUE, EL PASO TX 79905
- Signed the 990
- TIMOTHY ROBERT DAVENPORT-HERBST, CEO
- Return prepared by
- FOX GARCIA AND COMPANY LLC
Mission
ESTABLISH, MAINTAIN AND OPERATE A PROGRAM TO PROVIDE AFFORDABLE HOUSING FOR THE DISABLED, INDIGENT AND UNDERPRIVELEGED.
Program accomplishments
- TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS WHO ARE PHYSICALLY OR MENTALLY DISABLED AND NEED PUBLIC HOUSING ASSISTANCE PURSUANT TO THE REGULATIONS ADMINISTERED BY THE US DEPT. OF HOUSING AND URBAN DEVELOPMENT.Expenses $95,180 · revenue $42,904
- TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS WHO ARE PHYSICALLY OR MENTALLY DISABLED AND NEED PUBLIC HOUSING ASSISTANCE PURSUANT TO THE REGULATIONS ADMINISTERED BY THE US DEPT. OF HOUSING AND URBAN DEVELOPMENT.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 27-3508459
- 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
- 2010
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,571,691
- Income (IRS master file)
- $113,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $113,667 | $113,881 | $1,571,691 | XML |
| 990 | August 2024 | $115,714 | $127,710 | $1,626,820 | XML |
| 990 | August 2023 | $98,575 | $130,293 | $1,677,762 | XML |
| 990 | August 2022 | $95,356 | $111,014 | $1,731,616 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: BILL SCHLESINGER | August 31, 2012 | ≤ $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 27-3508459).
Questions about PVCDC ST ANDREWS APARTMENTS
- What is the EIN of PVCDC ST ANDREWS APARTMENTS?
- The employer identification number (EIN) of PVCDC ST ANDREWS APARTMENTS is 27-3508459.
- Is PVCDC ST ANDREWS APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PVCDC ST ANDREWS APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PVCDC ST ANDREWS APARTMENTS 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 PVCDC ST ANDREWS APARTMENTS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PVCDC ST ANDREWS APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PVCDC ST ANDREWS APARTMENTS?
- The 990 for the year ended August 31, 2025 names TIMOTHY ROBERT DAVENPORT-HERBST.
- Who are the officers and directors of PVCDC ST ANDREWS APARTMENTS?
- The 990 for the year ended August 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PVCDC ST ANDREWS APARTMENTS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $113,667, expenses of $113,881 and total assets of $1,571,691 at year end.
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