Nonprofit · EIN 76-0639938
SEA-EL CARMEN
Tax-exempt · HOUSTON, TX 77007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $46,622 | $41,937 | $4,685 | $316,431 | $0 | $316,431 |
| December 31, 2024 | 990 | $111,949 | $48,682 | $63,267 | $325,510 | $45 | $325,465 |
| December 31, 2023 | 990 | $103,812 | $39,960 | $63,852 | $260,715 | $0 | $260,715 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,629
- Program service revenue
- $0
- Investment income
- $27,545
- Other revenue
- $11,448
Expenses
- Grants and similar amounts paid
- $14,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $120
- Accounting fees
- $100
- Occupancy
- $2,400
- Travel
- $3,642
- Program services (functional)
- $21,469
- Management and general (functional)
- $14,158
- Fundraising (functional)
- $6,310
Balance sheet and other
- Total assets, start of year
- $325,510
- Total assets, end of year
- $316,431
- Total liabilities, end of year
- $0
- Net assets, end of year
- $316,431
- Net assets without donor restrictions
- $291,431
- Net assets with donor restrictions
- $25,000
- Gross unrelated business income
- $38,401
- Gross receipts
- $46,622
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2000
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ana V Shaver | President Trustee or director, Officer, Key employee | 10 | $0 |
| Martha M Velez | Project Manager Trustee or director, Key employee | 5 | $0 |
| Marsden P Shaver | Treasurer/Secretary Trustee or director, Officer, Key employee | 20 | $0 |
| Anna C Fife | Project Director Trustee or director, Officer, Key employee | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ana V Shaver | President Trustee or director, Officer, Key employee | 30 | $0 |
| Martha M Velez | Project Manager Trustee or director, Key employee | 5 | $0 |
| Marsden P Shaver | Treasurer/Secretary Trustee or director, Officer, Key employee | 10 | $0 |
| Anna C Fife | Project Director Trustee or director, Officer, Key employee | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ana V Shaver | President Trustee or director, Officer, Key employee | 40 | $0 |
| Martha M Velez | Project Manager Trustee or director, Key employee | 40 | $0 |
| Marsden P Shaver | Treasurer/Secretary Trustee or director, Officer, Key employee | 20 | $0 |
| Anna C Fife | Project Director Trustee or director, Institutional trustee, Officer, Key employee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1208 CROCKETT ST, HOUSTON, TX 77007-4216
- In care of
- % MARSDEN P SHAVER
- Principal officer (990 for 2025)
- Marsden P Shaver, 2220 Highland Ave, Cincinnati, OH 452193122
- Signed the 990
- Marsden P Shaver, Treasurer
- Phone
- (832) 841-6410
- Website
- www.sea-elcarmen.org
Mission
Science, Education and Charity
Program accomplishments
- Education - Subsidized salaries and employee benefits for elementary school teachers employed by FAMS and who work at St Vincent de Paul School, Guayaquil, Ecuador to achieve continuity of educational services to the community.Expenses $14,500 · grants $14,500
- Education - Provided computer equipment for continued operation of the school computer room. Provided subscriptions and books for educational programs in the school library and computer room.Expenses $1,112
- Charity - Provided nutritional supplies for meals at the Cafeteria for staff at St. Vincent de Paul School.Expenses $1,785
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 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
- 76-0639938
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D300)
- Assets (IRS master file)
- $316,431
- Income (IRS master file)
- $46,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $46,622 | $41,937 | $316,431 | XML |
| 990 | December 2024 | $111,949 | $48,682 | $325,510 | XML |
| 990 | December 2023 | $103,812 | $39,960 | $260,715 | XML |
| 990 | December 2022 | $23,382 | $22,896 | $197,724 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 76-0639938).
Questions about SEA-EL CARMEN
- What is the EIN of SEA-EL CARMEN?
- The employer identification number (EIN) of SEA-EL CARMEN is 76-0639938.
- Is SEA-EL CARMEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SEA-EL CARMEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEA-EL CARMEN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SEA-EL CARMEN 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 SEA-EL CARMEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SEA-EL CARMEN?
- The 990 for the year ended December 31, 2025 names Marsden P Shaver.
- Who are the officers and directors of SEA-EL CARMEN?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SEA-EL CARMEN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $46,622, expenses of $41,937 and total assets of $316,431 at year end.
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