Nonprofit · EIN 85-0437734
SOUTHWEST SUFI COMMUNITY
Tax-exempt · SILVER CITY, NM 88062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $77,516 | $51,285 | $26,231 | $1,150,319 | $0 | $1,150,319 |
| December 31, 2024 | 990 | $46,520 | $50,149 | -$3,629 | $1,117,045 | $0 | $1,117,045 |
| December 31, 2023 | 990 | $58,666 | $50,327 | $8,339 | $1,120,574 | $0 | $1,120,574 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,607
- Program service revenue
- $39,877
- Investment income
- $3,354
- Net rental income
- $6,678
- Other revenue
- $6,678
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,400
- Travel
- $1,496
- Program services (functional)
- $32,899
- Management and general (functional)
- $18,386
Balance sheet and other
- Total assets, start of year
- $1,117,045
- Total assets, end of year
- $1,150,319
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,150,319
- Land, buildings and equipment
- $1,041,070
- Net assets without donor restrictions
- $1,139,447
- Net assets with donor restrictions
- $10,872
- Gross unrelated business income
- $6,678
- Gross receipts
- $79,413
- Employees
- 0
- Volunteers
- 18
- Year formed
- 1997
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Reily | Secretary Trustee or director, Officer | 4 | $0 |
| Susanna Thomas | President Trustee or director, Officer | 8 | $0 |
| Shabda Kahn | Trustee Trustee or director, Institutional trustee | 1 | $0 |
| Terry Daley | Trustee Trustee or director | 1 | $0 |
| David Rhodes | Trustee Trustee or director | 2 | $0 |
| Amos England | Trustee Trustee or director | 4 | $0 |
| Tim OConnor | Trustee Trustee or director | 1 | $0 |
| Dennis Wilson | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shabda Kahn | Trustee Trustee or director, Institutional trustee | 1 | $0 |
| Terry Daley | Trustee Trustee or director | 1 | $0 |
| David Rhodes | Trustee Trustee or director | 4 | $0 |
| Mark Elliott | Trustee Trustee or director | 4 | $0 |
| Patricia Reily | Secretary Trustee or director, Officer | 4 | $0 |
| Susanna Thomas | President Trustee or director, Officer | 12 | $0 |
| Dennis Wilson | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Daley | Trustee Trustee or director | 1 | $0 |
| David Rhodes | Trustee Trustee or director | 4 | $0 |
| Mark Elliott | Trustee Trustee or director | 4 | $0 |
| Shabda Kahn | Trustee Trustee or director, Institutional trustee | 1 | $0 |
| Patricia Reily | Secretary Trustee or director, Officer | 4 | $0 |
| Dennis Wilson | Treasurer Trustee or director, Officer | 4 | $0 |
| Susanna Thomas | President Trustee or director, Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 373, SILVER CITY, NM 88062-0373
- In care of
- % DENNIS WILSON
- Mailing address (990-N for 2011)
- PO Box 373, Silver City NM 88062
- Principal officer (990 for 2025)
- Susanna Thomas, PO Box 373, Silver City, NM 88062
- Principal officer (990-N for 2011)
- Lance Sandleben, PO Box 373, Silver City NM 88062
- Signed the 990
- DENNIS WILSON, Treasurer
- Phone
- (575) 538-1798
- Website
- southwestsuficommunity.org
- Return prepared by
- Wendy R Welsh
Mission
SSC is an inclusively oriented spiritual retreat center. We conduct group and individual retreats, spiritually oriented camps and educational programs. The primary themes focus on the Sufi ideals and universal truths in all spiritual traditions.
Program accomplishments
- SSC Summer Camp. A five day in-person residential event consisting of spiritual teachings, meditation, singing, and dancing as part of Sufi teachings. Retreat included Dances of Universal Peace meetings. 86 total participants.Expenses $18,823 · grants $375 · revenue $24,702
- Daily Retreat Center: Daily inclusive spiritual practices and activies of Sufism. 53 participants engaging daily with pracitices including dancing, chanting, singing, meditation and concentration.Expenses $14,076 · revenue $15,000
- Individual Guided Retreats. Four total participants throughout the course of the year.revenue $175
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0437734
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X40H)
- Assets (IRS master file)
- $1,150,319
- Income (IRS master file)
- $79,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $77,516 | $51,285 | $1,150,319 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $46,520 | $50,149 | $1,117,045 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $58,666 | $50,327 | $1,120,574 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $33,672 | $32,233 | $1,108,507 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Lance Sandleben | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0437734).
Questions about SOUTHWEST SUFI COMMUNITY
- What is the EIN of SOUTHWEST SUFI COMMUNITY?
- The employer identification number (EIN) of SOUTHWEST SUFI COMMUNITY is 85-0437734.
- Is SOUTHWEST SUFI COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SOUTHWEST SUFI COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST SUFI COMMUNITY 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 SOUTHWEST SUFI COMMUNITY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST SUFI COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHWEST SUFI COMMUNITY?
- The 990 for the year ended December 31, 2025 names Susanna Thomas.
- Who are the officers and directors of SOUTHWEST SUFI COMMUNITY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST SUFI COMMUNITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $77,516, expenses of $51,285 and total assets of $1,150,319 at year end.
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