Nonprofit · EIN 74-1142840
LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH
Tax-exempt · EL PASO, TX 79901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,684,095 | $3,497,344 | $186,751 | $11,159,552 | $270,976 | $10,888,576 |
| August 31, 2024 | 990 | $3,224,392 | $3,889,542 | -$665,150 | $11,791,133 | $1,460,367 | $10,330,766 |
| August 31, 2023 | 990 | $3,276,270 | $2,922,137 | $354,133 | $11,898,917 | $1,704,142 | $10,194,775 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,777,218
- Program service revenue
- $1,268,382
- Investment income
- $123,382
- Net rental income
- $14,567
- Net income from sales of inventory
- -$55,954
- Other revenue
- $515,113
Expenses
- Grants and similar amounts paid
- $365,349
- Compensation of officers, directors and key employees
- $136,471
- Other salaries and wages
- $1,517,287
- Salaries, compensation and benefits (total)
- $1,970,783
- Professional fundraising fees
- $28,088
- Legal fees
- $1,710
- Accounting fees
- $62,560
- Travel
- $12,984
- Depreciation
- $154,265
- Program services (functional)
- $2,636,339
- Management and general (functional)
- $759,966
- Fundraising (functional)
- $101,039
Balance sheet and other
- Total assets, start of year
- $11,791,131
- Total assets, end of year
- $11,159,552
- Total liabilities, end of year
- $270,976
- Net assets, end of year
- $10,888,576
- Land, buildings and equipment
- $3,135,117
- Net assets without donor restrictions
- $8,086,060
- Net assets with donor restrictions
- $2,802,516
- Gross receipts
- $3,758,782
- Employees
- 51
- Volunteers
- 30
- Year formed
- 1950
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carla Cardoza | President Officer | 40 | $136,471 | $24,766 |
| Rev Dr Derrek Belase | Trustee Trustee or director | 1 | $0 | $0 |
| RevDr Don F Renshaw Jr | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Stephanie Ahlschwede | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Dr Pam Rowley | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Rev Stan Copeland | Trustee Trustee or director | 1 | $0 | $0 |
| Charles Dedmon | Trustee Trustee or director | 1 | $0 | $0 |
| Patti Mercer Churner | Sec/ Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Bishop Cynthia Fierro Harvey | Trustee Trustee or director | 1 | $0 | $0 |
| Maria Teresa Delgado | Trustee Trustee or director | 1 | $0 | $0 |
| Dean Harvey | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Lisa Neslony | Trustee Trustee or director | 1 | $0 | $0 |
| Eddie Erwin | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Harry Kahl | Trustee Trustee or director | 1 | $0 | $0 |
| Cecilia Levine | Trustee Trustee or director | 1 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bishop Joel Martinez | Trustee Trustee or director | 1 | $0 |
| Lori Foster | Trustee Trustee or director | 1 | $0 |
| Alan Herndon | Trustee Trustee or director | 1 | $0 |
| Rev Scott Moon | Trustee Trustee or director | 1 | $0 |
| Bishop James Nunn | Trustee Trustee or director | 1 | $0 |
| Carmen Perez | Chair/Trustee Trustee or director, Officer | 5 | $0 |
| Barbara Dorff | Trustee Trustee or director | 1 | $0 |
| Rev Dr Eduardo Rivera | Vice-Chairman Trustee or director, Officer | 1 | $0 |
| Rev John Rosenburg | Trustee Trustee or director | 1 | $0 |
| Bishop Robert Schnase | Trustee Trustee or director | 1 | $0 |
| Rev Dr Lucas Endicott | Trustee Trustee or director | 1 | $0 |
| Rev Dr Robert Lopez | Trustee Trustee or director | 1 | $0 |
| David McCormick | Trustee Trustee or director | 1 | $0 |
| Rev Mark Welshimer | Trustee Trustee or director | 1 | $0 |
| Rev Dr Doug Mills | Trustee Trustee or director | 1 | $0 |
| Gabriela Thomsen | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carla Cardoza | President Officer | 40 | $127,050 | $26,147 |
| Rev Dr Derrek Belase | Trustee Trustee or director | 1 | $0 | $0 |
| RevDr Don F Renshaw Jr | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Stephanie Ahlschwede | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Dr Pam Rowley | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Rev Stan Copeland | Trustee Trustee or director | 1 | $0 | $0 |
| Charles Dedmon | Trustee Trustee or director | 1 | $0 | $0 |
| Patti Mercer Churner | Sec/ Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Bishop Cynthia Fierro Harvey | Trustee Trustee or director | 1 | $0 | $0 |
| Maria Teresa Delgado | Trustee Trustee or director | 1 | $0 | $0 |
| Dean Harvey | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Lisa Neslony | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Eddie Erwin | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Harry Kahl | Trustee Trustee or director | 1 | $0 | $0 |
| Cecilia Levine | Trustee Trustee or director | 1 | $0 | $0 |
| Bishop Joel Martinez | Trustee Trustee or director | 1 | $0 | $0 |
| Lori Foster | Trustee Trustee or director | 1 | $0 | $0 |
| Alan Herndon | Trustee Trustee or director | 1 | $0 | $0 |
| Scott Moon | Trustee Trustee or director | 1 | $0 | $0 |
| Bishop James Nunn | Trustee Trustee or director | 1 | $0 | $0 |
| Carmen Perez | Chair/Trustee Trustee or director, Officer | 5 | $0 | $0 |
| Barbara Dorff | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Dr Eduardo Rivera | Vice-Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Rev John Rosenburg | Trustee Trustee or director | 1 | $0 | $0 |
| Bishop Robert Schnase | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Lucas Endicott | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Dr Robert Lopez | Trustee Trustee or director | 1 | $0 | $0 |
| David McCormick | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Mark Welshimer | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Dr Doug Mills | Trustee Trustee or director | 1 | $0 | $0 |
| Gabriela Thomsen | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carla Cardoza | President Officer | 40 | $127,050 | $21,050 |
| RevDr Don F Renshaw Jr | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Larry Moffet | Sec / Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Rev Nema LeCuyer | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Dr Pam Rowley | Trustee Trustee or director | 1 | $0 | $0 |
| Dr William Brown | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Rev Stan Copeland | Trustee Trustee or director | 1 | $0 | $0 |
| Nadine Hardin-Miller | Trustee Trustee or director | 1 | $0 | $0 |
| Charles Dedmon | Trustee Trustee or director | 1 | $0 | $0 |
| Patti Mercer Churner | Trustee Trustee or director | 1 | $0 | $0 |
| Maria Teresa Delgado | Trustee Trustee or director | 1 | $0 | $0 |
| Dean Harvey | Trustee Trustee or director | 1 | $0 | $0 |
| Karen Blake | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Lisa Neslony | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Eddie Erwin | Trustee Trustee or director | 1 | $0 | $0 |
| Gary Farabough | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Harry Kahl | Trustee Trustee or director | 1 | $0 | $0 |
| Cecilia Levine | Trustee Trustee or director | 1 | $0 | $0 |
| Bishop Joel Martinez | Trustee Trustee or director | 1 | $0 | $0 |
| Scott Moon | Trustee Trustee or director | 1 | $0 | $0 |
| Bishop James Nunn | Trustee Trustee or director | 1 | $0 | $0 |
| Carmen Perez | Chair/Trustee Trustee or director | 5 | $0 | $0 |
| Barbara Dorff | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Dr Eduardo Rivera | Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Rev John Rosenburg | Trustee Trustee or director | 1 | $0 | $0 |
| Bishop Robert Schnase | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Lucas Endicott | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Dr Robert Lopez | Trustee Trustee or director | 1 | $0 | $0 |
| Rev Mark Welshimer | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 517 S FLORENCE ST, EL PASO, TX 79901-2954
- Principal officer (990 for 2024)
- Carmen Perez, PO Box 11, El Paso, TX 79940
- Signed the 990
- Carla Cardoza, President
- Phone
- (915) 533-8286
- Website
- lydiapattersoninstitute.org
- Return prepared by
- GIBSON RUDDOCK PATTERSON LLC
Mission
TO REPRESENT THE CHRISTIAN FAITH AS UNDERSTOOD BY THE UNITED METHODIST CHURCH. TO PROVIDE QUALITY BI-LINGUAL, CROSS-CULTURAL ACADEMIC EDUCATION. TO PROVIDE A CENTER WHERE LOCAL CHURCH LEADERS, CLERGY AND LAY, MAY RECEIVE TRAINING EXPERIENCE IN EFFECTING CHRISTIAN WITNESS AND MINISTRY, AND TO DEVELOP LEADERSHIP SKILLS.
Program accomplishments
- EDUCATIONAL SERVICES - GRADES 7 THROUGH 12Expenses $2,636,339 · revenue $906,713
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1142840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B250)
- Assets (IRS master file)
- $11,159,552
- Income (IRS master file)
- $3,758,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,684,095 | $3,497,344 | $11,159,552 | XML |
| 990 | August 2024 | $3,224,392 | $3,889,542 | $11,791,133 | XML |
| 990 | August 2023 | $3,276,270 | $2,922,137 | $11,898,917 | XML |
| 990 | August 2022 | $3,950,774 | $2,965,976 | $11,374,266 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 74-1142840).
Questions about LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH
- What is the EIN of LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH?
- The employer identification number (EIN) of LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH is 74-1142840.
- Is LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH 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 LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH?
- The 990 for the year ended August 31, 2025 names Carmen Perez.
- Who are the officers and directors of LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH?
- The 990 for the year ended August 31, 2025 lists 31 people; 1 received compensation from the organization, the highest $136,471 (Carla Cardoza, President).
- How much revenue does LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,684,095, expenses of $3,497,344 and total assets of $11,159,552 at year end.
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