Nonprofit · EIN 33-0359369
BARRIO SENIOR VILLAS
Tax-exempt · SAN DIEGO, CA 92104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $79,853 | $170,327 | -$90,474 | $594,154 | $1,277,334 | -$683,180 |
| June 30, 2024 | 990-PF | $66,165 | $200,002 | -$133,837 | $641,356 | $1,234,062 | -$592,706 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,514
- Interest
- $40
- Other income
- $64,299
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,414
- Disbursements for charitable purposes
- $106,028
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $641,356
- Total assets, end of year
- $594,154
- Total liabilities, end of year
- $1,277,334
- Net assets, end of year
- -$683,180
- Fair market value of assets
- $594,154
- Qualifying distributions
- $106,028
- Net investment income
- $40
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIGUEL ESPINOZA 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | MEMBER | 0.25 | $24,414 |
| VERONICA RUIZ 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | MEMBER | 0.25 | $0 |
| ALBERT DUENAS 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | PAST PRESIDENT | 0.25 | $0 |
| JORGE CARRETO 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | PAST VP | 0.25 | $0 |
| RACHAEL ORTIZ 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | PAST SECRETARY | 0.25 | $0 |
| DENISSE NEWELL 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | Chairman | 0.25 | $0 |
| PAUL GLASGO 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | Treasurer | 0.25 | $0 |
| JAMIE CABRERA 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | Secretary | 0.25 | $0 |
| ADRIANNA O'DONNELL 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | MEMBER | 0.25 | $0 |
| JIMMY FIGUEROA 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | MEMBER | 0.25 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIGUEL ESPINOZA 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | Director | 0.25 | $26,173 |
| VERONICA RUIZ 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | Director | 0.25 | $0 |
| ALBERT DUENAS 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | President | 0.25 | $0 |
| JORGE CARRETO 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | Vice President | 0.25 | $0 |
| RACHAEL ORTIZ 3180 UNIVERSITY AVE STE 317, SAN DIEGO, CA 92104 | Secretary | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 3180 UNIVERSITY AVE STE 400, SAN DIEGO, CA 92104-2074
- Signed the 990-PF
- PAUL GLASGO, Treasurer
- Phone
- (619) 285-5600
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0359369 or by the name BARRIO SENIOR VILLAS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 33-0359369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $594,154
- Income (IRS master file)
- $79,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $79,853 | $170,327 | $594,154 | IRS |
| 990-PF | June 2024 | $66,165 | $200,002 | $641,356 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 33-0359369).
Questions about BARRIO SENIOR VILLAS
- What is the EIN of BARRIO SENIOR VILLAS?
- The employer identification number (EIN) of BARRIO SENIOR VILLAS is 33-0359369.
- Is BARRIO SENIOR VILLAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to BARRIO SENIOR VILLAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARRIO SENIOR VILLAS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARRIO SENIOR VILLAS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARRIO SENIOR VILLAS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of BARRIO SENIOR VILLAS?
- The 990-PF for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $24,414 (MIGUEL ESPINOZA, MEMBER).
- How much revenue does BARRIO SENIOR VILLAS have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $79,853, expenses of $170,327 and total assets of $594,154 at year end.
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