Nonprofit · EIN 85-0294695
VALENCIA COUNSELING SERVICES INC
Tax-exempt · LOS LUNAS, NM 87031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $123,284 | $75,632 | $47,652 | $498,829 | $5,383 | $493,446 |
| June 30, 2023 | 990-EZ | $4,722 | $74,443 | -$69,721 | $448,112 | $2,318 | $445,794 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Investment income
- $6,097
- Net gain from sales of assets
- $115,942
- Other revenue
- $1,245
Expenses
- Compensation of officers, directors and key employees
- $45,000
- Salaries, compensation and benefits (total)
- $54,065
- Professional fees and payments to contractors
- $1,589
- Printing, publications and postage
- $307
- Other expenses
- $19,671
Balance sheet and other
- Total assets, start of year
- $448,112
- Total assets, end of year
- $498,829
- Total liabilities, end of year
- $5,383
- Net assets, end of year
- $493,446
- Cash, savings and investments
- $357,472
- Land and buildings
- $40,346
- Gross receipts
- $142,342
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM VIGIL | Executive Dir. | 40 | $45,000 |
| JOE CASTILLO | Director | 2 | $0 |
| JIMIE O'DONNEL | Director | 2 | $0 |
| RITA HAYS | Director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM VIGIL | Executive Dir. | 40 | $45,000 |
| JOE CASTILLO | Director | 2 | $160 |
| LEON CHAVEZ | Director | 2 | $160 |
| RITA HAYS | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 518, LOS LUNAS, NM 87031-0518
- In care of
- % DIANE HUFF
- Mailing address (990-N for 2025)
- PO Box 518, Los Lunas NM 87031
- Principal officer (990-N for 2025)
- Sam B Vigil, PO Box 518, Los Lunas NM 87031
- Signed the 990-EZ
- SAM VIGIL, Executive Director
- Phone
- (505) 328-3096
- Return prepared by
- CLIFFORD ROSS & COOPER CPAS LLC
Mission
SEEKING MENTAL HEALTH CONTRACT
Program accomplishments
- SEEKING MENTAL HEALTH CONTRACTS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0294695
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F32)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Sam B Vigil | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Sam B Vigil | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $123,284 | $75,632 | $498,829 | IRS |
| 990-EZ | June 2023 | $4,722 | $74,443 | $448,112 | XML |
| 990-EZ | June 2022 | – | – | – | 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 85-0294695).
Questions about VALENCIA COUNSELING SERVICES INC
- What is the EIN of VALENCIA COUNSELING SERVICES INC?
- The employer identification number (EIN) of VALENCIA COUNSELING SERVICES INC is 85-0294695.
- Is VALENCIA COUNSELING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to VALENCIA COUNSELING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALENCIA COUNSELING SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VALENCIA COUNSELING SERVICES INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALENCIA COUNSELING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of VALENCIA COUNSELING SERVICES INC?
- The 990-N for 2025 names Sam B Vigil.
- Who are the officers and directors of VALENCIA COUNSELING SERVICES INC?
- The 990-EZ for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $45,000 (SAM VIGIL, Executive Dir.).
- How much revenue does VALENCIA COUNSELING SERVICES INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $123,284, expenses of $75,632 and total assets of $498,829 at year end.
Other nonprofits in LOS LUNAS
- PURE OF HEART EIN 39-4835203 · last filed 990-N for 2025
- MY JOURNEY EIN 82-1007405 · last filed 990 for 2024
- MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM EIN 85-0204500 · last filed 990 for 2024
- LA VIDA FELICIDAD INC EIN 85-0322305 · last filed 990 for 2025
- SAFE SITE YOUTH DEVELOPMENT INC EIN 27-1492193 · last filed 990 for 2024
- VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE EIN 85-0370709 · last filed 990-N for 2024
- FREEDOM FOODS EIN 47-4006155 · last filed 990 for 2026
- KIDS KORNER PRESCHOOL & DAYCARE EIN 85-0482529 · last filed 990 for 2024
All nonprofits in LOS LUNAS · New Mexico · Mental health and crisis intervention