Nonprofit · EIN 84-2863807
CITY OF SOCORRO COMMUNITY INITIATIVE
Tax-exempt · SOCORRO, TX 79927
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $74,342 | $77,317 | -$2,975 | $640,854 | $2,445 | $638,409 |
| December 31, 2023 | 990 | $23,642 | $123,278 | -$99,636 | $647,184 | $5,800 | $641,384 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,129
- of which government grants
- $71,500
- Program service revenue
- $0
- Investment income
- $2,213
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,000
- Salaries, compensation and benefits (total)
- $58,000
- Professional fundraising fees
- $0
- Accounting fees
- $1,637
- Program services (functional)
- $75,680
- Management and general (functional)
- $1,637
Balance sheet and other
- Total assets, start of year
- $647,184
- Total assets, end of year
- $640,854
- Total liabilities, end of year
- $2,445
- Net assets, end of year
- $638,409
- Net assets without donor restrictions
- $638,409
- Gross receipts
- $74,342
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE SCHILLING | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $58,000 |
| CLAUDIA M GARCIA | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| EMIL CHAPARRO | VICE BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MARTY LOYA | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM CORREA PE | DIRECTOR Trustee or director | 1 | $0 |
| JESUS ENRIQUEZ CPA | TREASURER Trustee or director | 1 | $0 |
| ADRIANA RODARTE MBA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSE ESCOBAR | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE SCHILLING | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $69,894 |
| CLAUDIA M GARCIA | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| EMIL CHAPARRO | VICE BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MARTY LOYA | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM CORREA PE | DIRECTOR Trustee or director | 1 | $0 |
| JESUS ENRIQUEZ CPA | DIRECTOR Trustee or director | 1 | $0 |
| ADRIANA RODARTE MBA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES CASIANO CPA | TREASURER Trustee or director, Officer | 1 | $0 |
| ALEJANDRA VALADEZ | SECRETARY/VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 124 HORIZON BLVD, SOCORRO, TX 79927-2620
- In care of
- % ADRIANA RODARTE
- Mailing address (990-N for 2021)
- 124 S HORIZON BLVD, SOCORRO TX 79927
- Principal officer (990 for 2024)
- LOURDES GOMEZ, 124 S HORIZON BLVD, SOCORRO, TX 79927
- Principal officer (990-N for 2021)
- CHARLES CASIANO, 124 S HORIZON BLVD, SOCORRO TX 79927
- Signed the 990
- LOURDES GOMEZ, FINANCE DIRECTOR
- Phone
- (915) 858-2915
- Return prepared by
- SBNG PC
Mission
TO PROMOTE A DYNAMIC QUALITY OF LIFE THROUGH ADVANCEMENTS IN CULTURAL HERITAGE, COMMUNITY DEVELOPMENT, AND HEALTH AND WELLNESS IN SOCORRO, TEXAS.
Program accomplishments
- TO PROMOTE A DYNAMIC QUALITY OF LIFE THROUGH ADVANCEMENTS IN CULTURAL HERITAGE, COMMUNITY DEVELOPMENT, AND HEALTH AND WELLNESS IN SOCORRO, TEXAS.Expenses $75,680 · revenue $74,342
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
- 84-2863807
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $640,854
- Income (IRS master file)
- $74,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $74,342 | $77,317 | $640,854 | IRS |
| 990 | December 2023 | $23,642 | $123,278 | $647,184 | XML |
| 990 | December 2022 | $71,628 | $75,441 | $746,820 | IRS |
| 990-N for 2021 Officer: CHARLES CASIANO | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: CHARLES CASIANO | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: CHARLES CASIANO | 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 84-2863807).
Questions about CITY OF SOCORRO COMMUNITY INITIATIVE
- What is the EIN of CITY OF SOCORRO COMMUNITY INITIATIVE?
- The employer identification number (EIN) of CITY OF SOCORRO COMMUNITY INITIATIVE is 84-2863807.
- Is CITY OF SOCORRO COMMUNITY INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CITY OF SOCORRO COMMUNITY INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OF SOCORRO COMMUNITY INITIATIVE 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 CITY OF SOCORRO COMMUNITY INITIATIVE 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 CITY OF SOCORRO COMMUNITY INITIATIVE 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 CITY OF SOCORRO COMMUNITY INITIATIVE?
- The 990 for the year ended December 31, 2024 names LOURDES GOMEZ.
- Who are the officers and directors of CITY OF SOCORRO COMMUNITY INITIATIVE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $58,000 (STEPHANIE SCHILLING, EXECUTIVE DIRECTOR).
- How much revenue does CITY OF SOCORRO COMMUNITY INITIATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $74,342, expenses of $77,317 and total assets of $640,854 at year end.
Other nonprofits in SOCORRO
- SOCORRO FIRE DEPARTMENT INC EIN 52-2399347 · last filed 990-EZ for 2025
- TEXAS SOCIETY OF INFECTIOUS CONTROL PRACTIONERS EIN 32-0028876 · last filed 990-EZ for 2025
- PALOMA MINISTRIES EIN 62-1411994 · last filed 990 for 2025
- ISAAC CENTER OF ARTS AND WELLNESS EIN 83-4213577 · last filed 990-PF for 2025
- SECOND SUNRISE RESCUE EIN 33-4534224 · last filed 990-N for 2025
- SOCORRO COALITION FOR ELDERLY ASSISTANCE EIN 26-2545732 · last filed 990-N for 2025
- SEEDS BY CANELA CORPORATION EIN 33-2706768 · last filed 990-N for 2025
- EL PASO TX VB FOUNDATION EIN 82-2496486 · last filed 990-N for 2025
All nonprofits in SOCORRO · Texas · Arts, culture and humanities