Nonprofit · EIN 81-2081196
VILLAGES OF SANTA FE INCORPORATED
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $161,271 | $169,084 | -$7,813 | $35,056 | – | $35,056 |
| December 31, 2024 | 990-EZ | $125,657 | $95,103 | $30,554 | $42,869 | – | $42,869 |
| December 31, 2023 | 990-EZ | $68,633 | $68,241 | $392 | $12,315 | – | $12,315 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,000
- Membership dues
- $42,906
- Program service revenue
- $14,365
Expenses
- Benefits paid to members
- $1,401
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $50,830
- Professional fees and payments to contractors
- $1,037
- Occupancy
- $4,568
- Printing, publications and postage
- $1,508
- Other expenses
- $109,740
- Program services (functional)
- $152,176
Balance sheet and other
- Total assets, start of year
- $42,869
- Total assets, end of year
- $35,056
- Total liabilities, end of year
- –
- Net assets, end of year
- $35,056
- Cash, savings and investments
- $35,056
- Gross receipts
- $161,271
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 | Other / benefits |
|---|---|---|---|---|
| Ann Church | President | 40 | $36,000 | $14,830 |
| Michelle Rothwell | Director Volunteer coordinator | 15 | $0 | $0 |
| Maria Francis | Instructor Coordinator | 15 | $0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Church | President | 30 | $0 |
| Michelle Rothwell | Director Volunteer coordinator | 15 | $0 |
| Maria Francis | Instructor Coordinator | 15 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Church | President | 30 | $0 |
| Michelle Rothwell | Director Volunteer coordinator | 15 | $0 |
| Maria Francis | Instructor Coordinator | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 369 MONTEZUMA AVE STE 124, SANTA FE, NM 87501-2835
- In care of
- % ANN E CHURCH
- Mailing address (990-N for 2021)
- 369 Montezuma Ave 124, Santa Fe NM 87501
- Principal officer (990-N for 2021)
- Ann Church, 369 Montezuma Ave 124, SANTA FE NM 87501
- Signed the 990-EZ
- Ann E Church, President
- Website
- www.villagesofsantafe.org
Mission
Engage seniors in healthy active lifestyles to prevent falls
Program accomplishments
- In 2025 Villages delivered 732 classes to serve 3,858 active customers resulting in 13,882 attendances. These educational sessions catered to a diverse audience offering a wide range of learning opportunities to engage and enrich the community. The significant reach of these classes underscores Villages commitment to providing accessible and impactful educational services to its constituents.Expenses $126,813 · grants $84,500
- In the fiscal year 2025 Villages offered 23 diverse lifestyle programs tailored specifically for individuals aged 65 and above. These programs covered a wide range of topics essential for the well-being of this demographic such as fall prevention strategies comprehensive information on Medicare benefits and various other issues pertinent to the aging population. The initiatives aimed to enhance the quality of life promote health and safety and provide valuable resources to support the overall well-being of older adults within the community.Expenses $25,363 · grants $19,500
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
- 81-2081196
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $35,056
- Income (IRS master file)
- $161,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $161,271 | $169,084 | $35,056 | XML |
| 990-EZ | December 2024 | $125,657 | $95,103 | $42,869 | IRS |
| 990-EZ | December 2023 | $68,633 | $68,241 | $12,315 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Ann Church | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ann E Church | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ann E Church | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2081196).
Questions about VILLAGES OF SANTA FE INCORPORATED
- What is the EIN of VILLAGES OF SANTA FE INCORPORATED?
- The employer identification number (EIN) of VILLAGES OF SANTA FE INCORPORATED is 81-2081196.
- Is VILLAGES OF SANTA FE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to VILLAGES OF SANTA FE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGES OF SANTA FE INCORPORATED 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 VILLAGES OF SANTA FE INCORPORATED 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 VILLAGES OF SANTA FE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of VILLAGES OF SANTA FE INCORPORATED?
- The 990-N for 2021 names Ann Church.
- Who are the officers and directors of VILLAGES OF SANTA FE INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $36,000 (Ann Church, President).
- How much revenue does VILLAGES OF SANTA FE INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $161,271, expenses of $169,084 and total assets of $35,056 at year end.
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