Nonprofit · EIN 85-0313174
ESPERANZA SHELTER INC
Tax-exempt (reinstated) · SANTA FE, NM 87507
Address and contacts
- Address (IRS master file)
- 3130 RUFINA ST, SANTA FE, NM 87507-2933
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 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-0313174
- 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
- 2026
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I70)
- Assets (IRS master file)
- $2,768,480
- Income (IRS master file)
- $1,752,056
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- March 10, 2025
- Reinstated
- Effective November 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 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 85-0313174).
Questions about ESPERANZA SHELTER INC
- What is the EIN of ESPERANZA SHELTER INC?
- The employer identification number (EIN) of ESPERANZA SHELTER INC is 85-0313174.
- Is ESPERANZA SHELTER INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
- Are donations to ESPERANZA SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESPERANZA SHELTER INC 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 ESPERANZA SHELTER INC 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 ESPERANZA SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2021.
Other nonprofits in SANTA FE
- SANTA FE DREAMERS PROJECT EIN 82-0839645 · last filed 990 for 2025
- IMPACT PERSONAL SAFETY EIN 85-0475597 · last filed 990 for 2024
- ST MICHAELS HIGH SCHOOL FOUNDATION EIN 85-0401924 · last filed 990 for 2025
- SANTA FE CLASSIC THEATER INC EIN 81-1072243 · last filed 990-EZ for 2025
- PAPILLON FOUNDATION EIN 27-4536827 · last filed 990-N for 2025
- IMPACT DWI EIN 35-2256154 · last filed 990-N for 2025
- ALICE KING FAMILY CENTER EIN 85-0296676 · last filed 990-N for 2024
- BOOKS FOR PRISONERS PROJECT EIN 20-4812255 · last filed 990-N for 2024
All nonprofits in SANTA FE · New Mexico · Crime and legal-related