Nonprofit · EIN 33-4021156
LUMINOUS MIND FOUNDATION INCORPORATED
Tax-exempt · SANTA TERESA, NM 88008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $192,198 | $219,549 | -$27,351 | $0 | $27,351 | -$27,351 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $192,193
- Program service revenue
- $5
Expenses
- Compensation of officers, directors and key employees
- $98,306
- Salaries, compensation and benefits (total)
- $131,261
- Professional fees and payments to contractors
- $826
- Occupancy
- $353
- Other expenses
- $87,109
- Program services (functional)
- $219,549
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $27,351
- Net assets, end of year
- -$27,351
- Gross receipts
- $192,198
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Veronica Lugo | Co-CEO | 40 | $34,615 |
| Marcos Eduardo Pena | Co-CEO | 40 | $34,615 |
| Cynthia Janeth Rosales | COO | 40 | $29,076 |
Address and contacts
- Address (IRS master file)
- 1301 COUNTRY CLUB RD, SANTA TERESA, NM 88008-9431
- Signed the 990-EZ
- Veronica Lugo, Co-CEO
- Website
- www.luminousmind.life
Mission
Provide trauma-informed mental health family support and home visiting services to underserved communities.
Program accomplishments
- Provided Parents as Teachers PAT evidence-based home visiting services through ECECD funding to support New Mexico families with early childhood development parent education and family support services.Expenses $219,549
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-4021156
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $192,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $192,198 | $219,549 | $0 | 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 33-4021156).
Questions about LUMINOUS MIND FOUNDATION INCORPORATED
- What is the EIN of LUMINOUS MIND FOUNDATION INCORPORATED?
- The employer identification number (EIN) of LUMINOUS MIND FOUNDATION INCORPORATED is 33-4021156.
- Is LUMINOUS MIND FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LUMINOUS MIND FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMINOUS MIND FOUNDATION INCORPORATED 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 LUMINOUS MIND FOUNDATION INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMINOUS MIND FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LUMINOUS MIND FOUNDATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $34,615 (Veronica Lugo, Co-CEO).
- How much revenue does LUMINOUS MIND FOUNDATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $192,198, expenses of $219,549 and total assets of $0 at year end.
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