Nonprofit · EIN 85-0223775
GALLUP COMMUNITY SERVICE CENTER ASSOCIATION
Tax-exempt · GALLUP, NM 87305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $170,636 | $139,092 | $31,544 | $523,619 | $10,048 | $513,571 |
| December 31, 2023 | 990-EZ | $134,503 | $133,399 | $1,104 | $485,439 | $3,413 | $482,026 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,433
- of which government grants
- $40,500
- Program service revenue
- $78,504
- Investment income
- $2,754
- Net income from gaming
- $33,849
- Other revenue
- $39,945
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,484
- Other salaries and wages
- $12,062
- Salaries, compensation and benefits (total)
- $65,783
- Professional fundraising fees
- $0
- Accounting fees
- $1,375
- Occupancy
- $10,215
- Travel
- $440
- Depreciation
- $22,619
- Program services (functional)
- $110,212
- Management and general (functional)
- $22,001
- Fundraising (functional)
- $6,879
Balance sheet and other
- Total assets, start of year
- $485,440
- Total assets, end of year
- $523,619
- Total liabilities, end of year
- $10,048
- Net assets, end of year
- $513,571
- Land, buildings and equipment
- $387,899
- Net assets without donor restrictions
- $513,571
- Gross receipts
- $191,408
- Employees
- 11
- State of legal domicile
- NM
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 |
|---|---|---|---|
| BEVERLY MARQUEZ | EXECUTIVE DI Officer | 40 | $46,164 |
| HILDA KENDALL | OFFICER Trustee or director, Officer | 4 | $1,320 |
| ALFRED ABEITA | DIRECTOR Trustee or director | 2 | $0 |
| SILVANO CORRAL | DIRECTOR Trustee or director | 2 | $0 |
| DAN DIAZ | OFFICER Trustee or director, Officer | 2 | $0 |
| JOSEPH BITSIE JR | DIRECTOR Trustee or director | 2 | $0 |
| TOMMY MIMS | DIRECTOR Trustee or director | 2 | $0 |
| EUGENE PACHECO | DIRECTOR Trustee or director | 2 | $0 |
| HELEN TRILEHORN | OFFICER Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HILDA KENDALL | PRESIDENT | 4 | $0 |
| HELEN TRIPLEHORN | VICE PRESIDENT | 2 | $0 |
| DAN DIAZ | SECRETARY AND TREASURER | 2 | $0 |
| JOSEPH BITSIE JR | DIRECTOR | 2 | $0 |
| ALFRED ABEITA | DIRECTOR | 2 | $0 |
| SILVANO CORRAL | DIRECTOR | 2 | $0 |
| TOMMY MIMS | DIRECTOR | 2 | $0 |
| EUGENE PACHECO | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3636, GALLUP, NM 87305-3636
- In care of
- % HILDA KENDALL
- Principal officer (990 for 2024)
- BEVERLY MARQUEZ, 410 BATAAN VETERANS ST, GALLUP, NM 87301
- Signed the 990
- BEVERLY MARQUEZ, EXECUTIVE DIRECTOR
- Return prepared by
- MANN ACCOUNTING & FRAUD SOLUTIONSLLC
Mission
THE PURPOSE OF THE GALLUP COMMUNITY SERVICE CENTER IS TO TRY AND ELIMINATE PROVERTY IN THE MIDST OF PLENTY IN MCKINLEY COUNTY BY OPENING TO EVERYONE THE OPPORTUNITY TO LIVE IN DECENCY AND DIGNITY. IT IS THE PURPOSE IN MIND THAT THE GALLUP COMMUNITY SERVICE CENTER WAS ESTABLISHED. IT IS OUR RESPONSIBILITY TO STRENGTHEN, SUPPLEMENT, AND COORDINATE OUR EFFORTS TO COMBAT POVERTY THROUGH A WIDE RANGE OF COMMUNITY PROGRAMS.
Program accomplishments
- STARTED PERFORMING BINGO SERVICES. PURCHASED A NEW HVAC SYSTEM FOR THE HALL AREA. DELIVERED FOOD TO 96 HOMES OF ELDERLY PEOPLE. ASSISTED WITH RENT AND UTILITIES FOR 24 FAMILIES.Expenses $110,212
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-EZ on file |
IRS record
- EIN
- 85-0223775
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $523,619
- Income (IRS master file)
- $191,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $170,636 | $139,092 | $523,619 | IRS |
| 990-EZ | December 2023 | $134,503 | $133,399 | $485,439 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-0223775).
Questions about GALLUP COMMUNITY SERVICE CENTER ASSOCIATION
- What is the EIN of GALLUP COMMUNITY SERVICE CENTER ASSOCIATION?
- The employer identification number (EIN) of GALLUP COMMUNITY SERVICE CENTER ASSOCIATION is 85-0223775.
- Is GALLUP COMMUNITY SERVICE CENTER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to GALLUP COMMUNITY SERVICE CENTER ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALLUP COMMUNITY SERVICE CENTER ASSOCIATION 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 GALLUP COMMUNITY SERVICE CENTER ASSOCIATION 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 GALLUP COMMUNITY SERVICE CENTER ASSOCIATION 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 GALLUP COMMUNITY SERVICE CENTER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names BEVERLY MARQUEZ.
- Who are the officers and directors of GALLUP COMMUNITY SERVICE CENTER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $46,164 (BEVERLY MARQUEZ, EXECUTIVE DI).
- How much revenue does GALLUP COMMUNITY SERVICE CENTER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $170,636, expenses of $139,092 and total assets of $523,619 at year end.
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