Nonprofit · EIN 46-5248170
SENM VETERANS TRANSPORTATION NETWORK INC
Tax-exempt · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $173,430 | $143,931 | $29,499 | $242,380 | $2,337 | $240,043 |
| December 31, 2023 | 990-EZ | $122,248 | $92,080 | $30,168 | $212,724 | $2,180 | $210,544 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $167,625
- Investment income
- $5,805
Expenses
- Compensation of officers, directors and key employees
- $34,087
- Salaries, compensation and benefits (total)
- $36,694
- Professional fees and payments to contractors
- $7,634
- Other expenses
- $99,603
- Program services (functional)
- $113,913
Balance sheet and other
- Total assets, start of year
- $212,724
- Total assets, end of year
- $242,380
- Total liabilities, end of year
- $2,337
- Net assets, end of year
- $240,043
- Cash, savings and investments
- $242,380
- Gross receipts
- $173,430
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE J WOOD | Secretary | 25 | $20,800 |
| DONNA JOHNSON | Treasurer | 20 | $13,287 |
| MAGIL DURAN | President | 25 | $0 |
| MICHAEL ARCHULETA | Director | 5 | $0 |
| FRANCISCO SOSA | Director | 5 | $0 |
| DONALD WELD | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGIL DURAN | President | 25 | $0 |
| CLYDE E LONG | Vice President | 5 | $0 |
| CHUCK RUSSELL | CFO | 5 | $0 |
| ALICE J WOOD | Secretary | 20 | $0 |
| MIKE WADE | Director | 5 | $0 |
| JANICE GREEN | Director | 5 | $0 |
| GENNY LONG | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2114 W 2ND ST, ROSWELL, NM 88201-1716
- In care of
- % GREG NEAL
- Signed the 990-EZ
- MAGIL DURAN, President
- Phone
- (575) 622-0729
- Return prepared by
- Anthony A DArezzo PC
Mission
TRANSPORTATION OF VETERANS TO VA FACILITIES AND OTHER MEDICAL APPOINTMENTS.
Program accomplishments
- TRANSPORTATION OF VETERANS TO VA FACILITIES AND MEDICAL APPOINTMENTS.Expenses $113,913
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5248170
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $242,380
- Income (IRS master file)
- $173,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $173,430 | $143,931 | $242,380 | XML |
| 990-EZ | December 2023 | $122,248 | $92,080 | $212,724 | XML |
| 990 | December 2022 | $233,835 | $116,770 | $180,376 | IRS |
| 990-EZ | December 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 46-5248170).
Questions about SENM VETERANS TRANSPORTATION NETWORK INC
- What is the EIN of SENM VETERANS TRANSPORTATION NETWORK INC?
- The employer identification number (EIN) of SENM VETERANS TRANSPORTATION NETWORK INC is 46-5248170.
- Is SENM VETERANS TRANSPORTATION NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SENM VETERANS TRANSPORTATION NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENM VETERANS TRANSPORTATION NETWORK 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 SENM VETERANS TRANSPORTATION NETWORK 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 SENM VETERANS TRANSPORTATION NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SENM VETERANS TRANSPORTATION NETWORK INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $20,800 (ALICE J WOOD, Secretary).
- How much revenue does SENM VETERANS TRANSPORTATION NETWORK INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $173,430, expenses of $143,931 and total assets of $242,380 at year end.
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