Nonprofit · EIN 56-2491916
SANTA FE COMMUNITY SERVICES INC
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $72,571 | $94,420 | -$21,849 | $41,272 | $2,302 | $38,970 |
| December 31, 2024 | 990-EZ | $113,283 | $98,773 | $14,510 | $63,274 | $2,455 | $60,819 |
| December 31, 2023 | 990-EZ | $113,748 | $94,194 | $19,554 | $47,792 | $1,483 | $46,309 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,569
- Investment income
- $2
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $34,283
- Salaries, compensation and benefits (total)
- $70,793
- Professional fees and payments to contractors
- $4,084
- Occupancy
- $11,793
- Other expenses
- $6,750
- Program services (functional)
- $70,193
Balance sheet and other
- Total assets, start of year
- $63,274
- Total assets, end of year
- $41,272
- Total liabilities, end of year
- $2,302
- Net assets, end of year
- $38,970
- Cash, savings and investments
- $41,272
- Gross receipts
- $72,571
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 |
|---|---|---|---|
| NANCY MCDONALD | Executive Direc | 40 | $34,283 |
| JACK SECKINGTON | President | 2 | $0 |
| SHAD BYLER | Director | 2 | $0 |
| DANIEL CRAIG | Vice President | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY MCDONALD | Executive Direc | 40 | $34,741 |
| SHAD BYLER | Director | 2 | $0 |
| DANIEL CRAIG | Vice President | 2 | $0 |
| SHEILA KIL | President | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY MCDONALD | Executive Direc | 40 | $36,060 |
| ROY STEPHENSON | President | 2 | $0 |
| SHAD BYLER | Director | 2 | $0 |
| DANIEL CRAIG | Vice President | 2 | $0 |
| SHEILA KIL | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 440 CERRILLOS RD 4, SANTA FE, NM 87501-2686
- In care of
- % NANCY MCDONALD
- Signed the 990-EZ
- NANCY MCDONALD, Executive Direc
- Phone
- (631) 599-2450
- Return prepared by
- Phillip G Loggains CPA LLC
Mission
TO PROVIDE FOOD, OTHER SERVICES, AND BE A RESOURCE CENTER FOR THE HOMELESS AND OTHERS IN NEED.
Program accomplishments
- SANTA FE COMMUNITY SERVICES HAS BEEN HELPING THE HOMELESS, DRUG USERS AND ANY OTHER NEEDS THAT ARE PRESENTED TO US FOR 19 YEARS.WE PROVIDE COUNSELING, CASE MANAGEMENT AND SYPHILIS TESTING ALONG WITH SYRINGE EXCHANGE AND NARCAN DISTRIBUTION. NARCAN SAVES LIVES BY REVERSING AN OPIATE OVERDOSE USING A NASAL SPRAY WITH THIS LIFE SAVING DRUG.SFCS HAS GONE THROUGH SEVERAL CHANGES THIS YEAR. WE HAVE MOVED TO A NEW SPACE, 1305 LLANO ST. WE HAVE ALSO STARTED A NEW OUTREACH IN MADRID, WE SUPPLY TRAINING AND NARCAN DISTRIBUITON ON A WEELY BASIS. THE COMMUNITY IS VERY SUPPORTIVE, GIVING US FREE SPACE. WE WILL BE GIVING A NARCAN TRAINING AT THEIR FIREHOUSE SHORTLY.WE CONTINUE WITH OUR SAME STAFF WHO ARE SUPPORTIVE, COMPASSIONATE AND NON JUDGMENTAL. WE ARE OPEN 3 DAYS A WEEK FROM 10-4 AND ONE DAY IN MADRID 12-4.SFCS IS A VALUABLE RESOURCE IN SANTA FE AND MADRID.Expenses $70,193 · grants $1,000
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-2491916
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $41,272
- Income (IRS master file)
- $72,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $72,571 | $94,420 | $41,272 | XML |
| 990-EZ | December 2024 | $113,283 | $98,773 | $63,274 | XML |
| 990-EZ | December 2023 | $113,748 | $94,194 | $47,792 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 56-2491916).
Questions about SANTA FE COMMUNITY SERVICES INC
- What is the EIN of SANTA FE COMMUNITY SERVICES INC?
- The employer identification number (EIN) of SANTA FE COMMUNITY SERVICES INC is 56-2491916.
- Is SANTA FE COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SANTA FE COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE COMMUNITY SERVICES 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 SANTA FE COMMUNITY SERVICES INC 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 SANTA FE COMMUNITY SERVICES INC 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 SANTA FE COMMUNITY SERVICES INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $34,283 (NANCY MCDONALD, Executive Direc).
- How much revenue does SANTA FE COMMUNITY SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,571, expenses of $94,420 and total assets of $41,272 at year end.
Other nonprofits in SANTA FE
- SANTA FE RAILYARD COMMUNITY EIN 85-0470705 · last filed 990 for 2025
- REGIONAL DEVELOPMENT CORPORATION EIN 74-2805791 · last filed 990 for 2025
- SANTA FE BUSINESS INCUBATOR INC EIN 85-0431271 · last filed 990 for 2025
- NORTHERN NEW MEXICO AIR ALLIANCE EIN 81-5143045 · last filed 990 for 2024
- SANTA FE CHAPTER AMERICAN INSTITUTE OF ARCHITECTS EIN 85-0470332 · last filed 990-EZ for 2025
- SANTA FE GALLERY ASSOCIATION EIN 85-0446430 · last filed 990-EZ for 2025
- IMAGINE NEW MEXICO EIN 99-1547472 · last filed 990-EZ for 2025
- PARTNERSHIP FOR RESPONSIBLE BUSINESS EIN 27-3975486 · last filed 990-EZ for 2025
All nonprofits in SANTA FE · New Mexico · Community improvement and capacity building