Nonprofit · EIN 85-0229019
VILLA THERESE CATHOLIC CLINIC
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $473,551 | $377,799 | $95,752 | $701,932 | $7,134 | $694,798 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $450,819
- Program service revenue
- $0
- Investment income
- $22,732
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,785
- Other salaries and wages
- $61,061
- Salaries, compensation and benefits (total)
- $119,773
- Professional fundraising fees
- $0
- Accounting fees
- $36,277
- Occupancy
- $54,184
- Travel
- $8,151
- Depreciation
- $8,649
- Program services (functional)
- $248,970
- Management and general (functional)
- $108,050
- Fundraising (functional)
- $20,779
Balance sheet and other
- Total assets, start of year
- $605,756
- Total assets, end of year
- $701,932
- Total liabilities, end of year
- $7,134
- Net assets, end of year
- $694,798
- Land, buildings and equipment
- $19,698
- Publicly traded securities
- $474,756
- Gross receipts
- $473,551
- Employees
- 6
- Volunteers
- 16
- Year formed
- 1958
- 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 |
|---|---|---|---|
| MARK MCDONALD | EXECUTIVE DIRECTOR (AS OF 06/24) Officer | 40 | $35,000 |
| VICTORIA A OTERO | EXECUTIVE DIRECTOR (THRU 05/24) Officer | 40 | $13,785 |
| WILLIAM BERNAHL | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| FT LARRY BRITO | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ADAM ARCHULETA | TREASURER Trustee or director, Officer | 2 | $0 |
| SHARI ROANHORSE-AGUILAR | SECRETARY Trustee or director, Officer | 2 | $0 |
| GENEVIEVE TARNOW | MEMBER Trustee or director | 2 | $0 |
| JENNIFER EKLUND | MEMBER Trustee or director | 2 | $0 |
| DR PAUL LEY | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1779 HOPEWELL ST, SANTA FE, NM 87505-3897
- Principal officer (990 for 2024)
- MARK MCDONALD, 1779 HOPEWELL ST, SANTA FE, NM 87505
- Signed the 990
- MARK MCDONALD, EXECUTIVE DIRECTOR
- Phone
- (505) 983-8561
- Website
- WWW.VILLATHERESE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO SERVE THE UNDERSERVED WITH QUALITY HEALTH CARE IN A RESPONSIBLE MANNER CONTINUING THE MISSION OF THE SISTERS OF CHARITY ESTABLISHED IN 1937.
Program accomplishments
- PROVIDE MEDICAL, DENTAL, AND VISION SERVICES TO THOSE WHO ARE MOST UNDERSERVED IN SANTA FE AND SURROUNDING COMMUNITIES.Expenses $248,970
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Check at the IRS |
IRS record
- EIN
- 85-0229019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $701,932
- Income (IRS master file)
- $473,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $473,551 | $377,799 | $701,932 | IRS |
| 990 | December 2021 | $0 | $0 | $1,186,450 | 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 85-0229019).
Questions about VILLA THERESE CATHOLIC CLINIC
- What is the EIN of VILLA THERESE CATHOLIC CLINIC?
- The employer identification number (EIN) of VILLA THERESE CATHOLIC CLINIC is 85-0229019.
- Is VILLA THERESE CATHOLIC CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does VILLA THERESE CATHOLIC CLINIC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of VILLA THERESE CATHOLIC CLINIC 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 VILLA THERESE CATHOLIC CLINIC 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 VILLA THERESE CATHOLIC CLINIC?
- The 990 for the year ended December 31, 2024 names MARK MCDONALD.
- Who are the officers and directors of VILLA THERESE CATHOLIC CLINIC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $35,000 (MARK MCDONALD, EXECUTIVE DIRECTOR (AS OF 06/24)).
- How much revenue does VILLA THERESE CATHOLIC CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $473,551, expenses of $377,799 and total assets of $701,932 at year end.
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