Nonprofit · EIN 85-0347650
SAINT ELIZABETH SHELTER CORPORATION
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,355,823 | $3,456,530 | -$100,707 | $6,268,344 | $387,959 | $5,880,385 |
| June 30, 2024 | 990 | $3,791,654 | $3,516,703 | $274,951 | $6,273,731 | $396,329 | $5,877,402 |
| June 30, 2023 | 990 | $4,054,639 | $3,687,333 | $367,306 | $5,848,558 | $416,359 | $5,432,199 |
| June 30, 2022 | 990 | $3,177,657 | $2,810,422 | $367,235 | $5,239,329 | $258,507 | $4,980,822 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,965,691
- of which government grants
- $1,112,560
- Program service revenue
- $257,857
- Investment income
- $55,364
- Net gain from sales of assets
- $15,259
- Net income from fundraising events
- $9,791
- Net income from gaming
- $5,700
- Other revenue
- $76,911
Expenses
- Grants and similar amounts paid
- $301,052
- Compensation of officers, directors and key employees
- $89,176
- Other salaries and wages
- $1,730,134
- Salaries, compensation and benefits (total)
- $2,105,976
- Professional fundraising fees
- $0
- Legal fees
- $4,826
- Occupancy
- $111,697
- Depreciation
- $119,499
- Program services (functional)
- $2,583,812
- Management and general (functional)
- $708,331
- Fundraising (functional)
- $164,387
Balance sheet and other
- Total assets, start of year
- $6,273,731
- Total assets, end of year
- $6,268,344
- Total liabilities, end of year
- $387,959
- Net assets, end of year
- $5,880,385
- Land, buildings and equipment
- $1,805,752
- Publicly traded securities
- $1,253,726
- Net assets without donor restrictions
- $4,074,853
- Net assets with donor restrictions
- $1,805,532
- Gross receipts
- $3,408,142
- Employees
- 72
- Volunteers
- 77
- Year formed
- 1986
- 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 | Other / benefits |
|---|---|---|---|---|
| MARTIN RUYBALID | EXECUTIVE DI Officer | 40 | $87,387 | $1,789 |
| KATHRYN UGORETZ | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| DAN NICKELSON | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| MARCEL LEGENDRE | TREASURER Trustee or director, Officer | – | $0 | $0 |
| ANN YALMAN | DIRECTOR Trustee or director | – | $0 | $0 |
| KATE CARSWELL | DIRECTOR Trustee or director | – | $0 | $0 |
| SAM BACA | DIRECTOR Trustee or director | – | $0 | $0 |
| SUNIL SAKHALKAR | DIRECTOR Trustee or director | – | $0 | $0 |
| TONI ABEYTA | DIRECTOR Trustee or director | – | $0 | $0 |
| LARRY MARTINEZ | DIRECTOR Trustee or director | – | $0 | $0 |
| NICHOLAS SVETNICKA | INTERIM-ED Officer | – | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDWARD ARCHULETA | EXECUTIVE DIRECTOR Officer | 40 | $98,609 | $14,420 |
| ANN YALMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN NICKELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOEL BACA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN UGORETZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARCEL LEGENDRE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SAM BACA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUNIL SAKHALKAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONJA ABEYTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDWARD ARCHULETA | EXECUTIVE DIRECTOR Officer | 40 | $91,120 | $14,013 |
| ANN YALMAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DAN NICKELSON | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| EMILY SMITH | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOEL BACA | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| KATHRYN UGORETZ | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| MARCEL LEGENDRE | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| SAM BACA | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SUNIL SAKHALKAR | DIRECTOR Trustee or director | 0 | $0 | $0 |
| TONJA ABEYTA | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Archuleta | Executive Dir. Officer | 40 | $89,403 |
| Sam Baca | Director Trustee or director | 0 | $0 |
| Kathryn Ugoretz | President Trustee or director, Officer | 0 | $0 |
| Emily Smith | Secretary Trustee or director, Officer | 0 | $0 |
| Marcel Legendre | Treasurer Trustee or director, Officer | 0 | $0 |
| Toni Abeyta | Director Trustee or director | 0 | $0 |
| Dan Nickelson | Vice President Trustee or director, Officer | 0 | $0 |
| Sunil Sakhalkar | Director Trustee or director | 0 | $0 |
| Ann Yalman | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 804 ALARID ST, SANTA FE, NM 87505-3040
- Principal officer (990 for 2024)
- NICHOLAS SVETNICKA, 804 ALARID STREET, SANTA FE, NM 87505
- Signed the 990
- NICHOLAS SVETNICKA, INTERIM-ED
- Phone
- (505) 982-6611
- Website
- WWW.STESHELTER.ORG
- Return prepared by
- HINKLE LANDERS PC
Mission
TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES BY PROVIDING EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, AND COUNSELING, AS WELL AS SUPPORTIVE HOUSING AND REFERRALS TO PARTNERING HUMAN SERVICE AGENCIES.
Program accomplishments
- OUR GOAL IS TO MOVE PEOPLE FROM HOMELESSNESS INTO HOUSING. IN THE LAST YEAR, WE HOUSED 556 PEOPLE, PROVIDING THEM WITH 59,577 BED NIGHTS OF SHELTER,72,188 MEALS, 27,234 UNITS OF CASE MANAGEMENT AND SUCCESSFULLY MOVED 158 PEOPLE (40% OF ALL THOSE LEAVING ONE OF OUR FIVE RESIDENTIAL PROGRAMS) INTO HOUSING. IN ADDITION, WE PROVIDED OUTREACH SERVICES TO AN ESTIMATED 1,000 INDIVIDUALS STILL LIVING ON THE STREETS WITH 51,254 REFERRALS FOR ASSISTANCE AND 46,897 DISBURSEMENTS OF NEEDED ITEMS SUCH AS BLANKETS, CLOTHES, FOOD, PERSONAL HYGIENE SUPPLIES,MAIL, ETC.Expenses $2,583,812 · grants $301,052 · revenue $319,277
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
- 85-0347650
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $6,268,344
- Income (IRS master file)
- $3,408,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,355,823 | $3,456,530 | $6,268,344 | IRS |
| 990 | June 2024 | $3,791,654 | $3,516,703 | $6,273,731 | XML |
| 990 | June 2023 | $4,054,639 | $3,687,333 | $5,848,558 | XML |
| 990 | June 2022 | $3,177,657 | $2,810,422 | $5,239,329 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 85-0347650).
Questions about SAINT ELIZABETH SHELTER CORPORATION
- What is the EIN of SAINT ELIZABETH SHELTER CORPORATION?
- The employer identification number (EIN) of SAINT ELIZABETH SHELTER CORPORATION is 85-0347650.
- Is SAINT ELIZABETH SHELTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SAINT ELIZABETH SHELTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT ELIZABETH SHELTER CORPORATION 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 SAINT ELIZABETH SHELTER CORPORATION 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 SAINT ELIZABETH SHELTER CORPORATION 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 SAINT ELIZABETH SHELTER CORPORATION?
- The 990 for the year ended June 30, 2025 names NICHOLAS SVETNICKA.
- Who are the officers and directors of SAINT ELIZABETH SHELTER CORPORATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $87,387 (MARTIN RUYBALID, EXECUTIVE DI).
- How much revenue does SAINT ELIZABETH SHELTER CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,355,823, expenses of $3,456,530 and total assets of $6,268,344 at year end.
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All nonprofits in SANTA FE · New Mexico · Housing and shelter