Nonprofit · EIN 85-0236117
CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED
Tax-exempt · LAS CRUCES, NM 88013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $222,333 | $410,772 | -$188,439 | $216,454 | $694 | $215,760 |
| June 30, 2024 | 990 | $441,417 | $639,974 | -$198,557 | $408,037 | $3,838 | $404,199 |
| June 30, 2023 | 990 | $1,350,646 | $1,422,041 | -$71,395 | $604,476 | $1,720 | $602,756 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $222,127
- Program service revenue
- $0
- Investment income
- $206
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,608
- Other salaries and wages
- $65,299
- Salaries, compensation and benefits (total)
- $193,836
- Professional fundraising fees
- $0
- Accounting fees
- $7,140
- Occupancy
- $15,327
- Travel
- $23,772
- Program services (functional)
- $221,316
- Management and general (functional)
- $189,456
Balance sheet and other
- Total assets, start of year
- $408,037
- Total assets, end of year
- $216,454
- Total liabilities, end of year
- $694
- Net assets, end of year
- $215,760
- Land, buildings and equipment
- $1,817
- Net assets without donor restrictions
- $215,760
- Gross receipts
- $222,333
- Employees
- 18
- Year formed
- 1972
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEFINA MATA | EXECUTIVE DIRECTOR Key employee | 40 | $111,608 |
| ISELA MOLINA | PRESIDENT Officer | 1 | $0 |
| PATRICIA PUGH | VICEPRESIDENT Officer | 1 | $0 |
| JOSE HINOJOSA | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEFINA MATA | EXEC DIRECTOR Officer, Key employee | 40 | $103,335 |
| ISELA MOLINA | PRESIDENT Officer | 1 | $0 |
| PATRICIA PUGH | VICE-PRESIDENT Officer | 1 | $0 |
| JOSE HINOJOSA | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEFINA MATA | EXEC DIRECTOR Officer, Key employee | 40 | $145,745 |
| ISELA MOLINA | PRESIDENT Officer | 1 | $0 |
| PATRICIA PUGH | VICE-PRESIDENT Officer | 1 | $0 |
| JOSE HINOJOSA | SECRETARY Officer | 1 | $0 |
| JONI GUTIERREZ | EX OFFICIO MBR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13867, LAS CRUCES, NM 88013-3867
- In care of
- % JOSEFINA MATA
- Principal officer (990 for 2024)
- JOSEFINA MATA, 2220 S SOLANO DR, LAS CRUCES, NM 88001
- Signed the 990
- JOSEFINA MATA, EXECUTIVE DIRECTOR
- Phone
- (575) 521-9814
- Return prepared by
- B Kent Straughan PC
Mission
TO ELIMINATE POVERTY THROUGH THE PROVISION OF INTERGENERATIONAL CIVIC ENGAGEMENT AND TO SERVE OUR COMMUNITY WITH PASSION AND COMMITMENT.
Program accomplishments
- AMERICORP LEGACY PROGRAM - A PROGRAM THAT PROVIDES CARE PARTNERS SUPPORT SERVICES FOR VETERANS AND MILITARY FAMILIES. THIS PROGRAM MEETS THE NEED FOR ALTERNATIVE RESPITE CARE STRATEGIES DESIGNED SPECIFICALLY FOR VETERANS AND MILITARY CARE PARTNERS.Expenses $221,316 · revenue $221,316
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0236117
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $216,454
- Income (IRS master file)
- $222,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $222,333 | $410,772 | $216,454 | IRS |
| 990 | June 2024 | $441,417 | $639,974 | $408,037 | IRS |
| 990 | June 2023 | $1,350,646 | $1,422,041 | $604,476 | XML |
| 990 | June 2022 | $1,260,809 | $1,277,269 | $676,797 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 85-0236117).
Questions about CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED
- What is the EIN of CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED?
- The employer identification number (EIN) of CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED is 85-0236117.
- Is CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCILLO CAMPESINO DEL SUDOESTE 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 CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED?
- The 990 for the year ended June 30, 2025 names JOSEFINA MATA.
- Who are the officers and directors of CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $111,608 (JOSEFINA MATA, EXECUTIVE DIRECTOR).
- How much revenue does CONCILLO CAMPESINO DEL SUDOESTE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $222,333, expenses of $410,772 and total assets of $216,454 at year end.
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