Nonprofit · EIN 46-5453890
PUERTO ESPERANZA INC
Tax-exempt · CAPITAN, NM 88316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $132,792 | $218,435 | -$85,643 | $1,312,884 | $4,222 | $1,308,662 |
| December 31, 2023 | 990 | $348,366 | $162,989 | $185,377 | $1,362,051 | $2,196 | $1,359,855 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,132
- Program service revenue
- $11,511
- Investment income
- $149
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $56,000
- Salaries, compensation and benefits (total)
- $80,895
- Professional fundraising fees
- $0
- Accounting fees
- $1,150
- Occupancy
- $20,230
- Travel
- $1,247
- Depreciation
- $45,422
- Program services (functional)
- $171,703
- Management and general (functional)
- $43,497
- Fundraising (functional)
- $3,235
Balance sheet and other
- Total assets, start of year
- $1,362,051
- Total assets, end of year
- $1,312,884
- Total liabilities, end of year
- $4,222
- Net assets, end of year
- $1,308,662
- Land, buildings and equipment
- $1,030,694
- Net assets without donor restrictions
- $1,305,862
- Net assets with donor restrictions
- $2,800
- Gross receipts
- $132,792
- Employees
- 9
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCI BUTCHOFSKY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TANYA TYLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN FREDRICKSON | TREASURER Trustee or director, Officer | 1 | $0 |
| SUE MCCAW | DIRECTOR Trustee or director | 1 | $0 |
| RYAN TROSPER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORNA FIKE | EXECUTIVE DI Officer | 40 | $3,600 | $16,800 |
| VICKY THOMPASON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARCI BUTCHOFSKY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SHIPPEN SALAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BILLIE WIELAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUE MCCAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN TROSPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TANYA TYLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1136, CAPITAN, NM 88316-1136
- Mailing address (990-N for 2016)
- PO Box 1296, Ruidoso NM 88355
- Principal officer (990 for 2024)
- VICKY THOMPSON, PO BOX 1296, RUIDOSO, NM 88355
- Principal officer (990-N for 2016)
- NaRae Gallagher, PO Box 2875, Ruidoso NM 88355
- Signed the 990
- VICKY THOMPSON, PRESIDENT
- Phone
- (575) 686-0990
- Return prepared by
- SCOTT NORTHAM CPA PC
Mission
TO OFFER CHRIST-CENTERED HOPE, HEALING, AND DIRECTION TO WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE.
Program accomplishments
- HOPE HARBOR IS IN THE START-UP PHASE OF OPERATIONS, SO THERE HAS BEEN LITTLE PROGRAM SERVICE ACCOMPLISHMENTS IN THE CURRENT YEAR. HOPE HARBOR IS PURSUING ITS PROGRAM SERVICE GOALS OF 1) PROVIDING HOUSING; 2) CASE MANAGEMENT WITH AN EMPHASIS ON PERSONAL GOAL PLANS; 3) LIFE SKILLS CLASSES IN FINANCE, PARENTING, HEALTH, NURTITION, AND PERSONAL DEVELOPMENT; 4) CONSISTENT EMOTIONAL SUPPORT THROUGH THE CARE OF STAFF AND VOLUNTEERS; 5) REFERRAL TO COMMUNITY RESOURCES FOR EDUCATION, VOCATIONAL EVALUAITON, DEVELOPMENT COUNSELING, AND FAMILY ASSISTANCE.Expenses $171,703
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
- 46-5453890
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $1,312,884
- Income (IRS master file)
- $132,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $348,366 | $162,989 | $1,362,051 | IRS |
| 990 | December 2022 | $180,384 | $127,491 | $1,178,024 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: NaRae Gallagher | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PUERTO ESPERANZA INC
- What is the EIN of PUERTO ESPERANZA INC?
- The employer identification number (EIN) of PUERTO ESPERANZA INC is 46-5453890.
- Is PUERTO ESPERANZA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PUERTO ESPERANZA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUERTO ESPERANZA 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 PUERTO ESPERANZA 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 PUERTO ESPERANZA INC 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 PUERTO ESPERANZA INC?
- The 990 for the year ended December 31, 2024 names VICKY THOMPSON.
- Who are the officers and directors of PUERTO ESPERANZA INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PUERTO ESPERANZA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $132,792, expenses of $218,435 and total assets of $1,312,884 at year end.
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