Nonprofit · EIN 85-1563851
TEPEYAC QALICB INC
Tax-exempt · DENVER, CO 80216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $424,150 | $1,053,018 | -$628,868 | $14,787,655 | $17,032,756 | -$2,245,101 |
| December 31, 2023 | 990 | $305,250 | $1,992,126 | -$1,686,876 | $15,685,425 | $17,301,658 | -$1,616,233 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $55,610
- Net rental income
- $333,000
- Other revenue
- $368,540
Expenses
- Grants and similar amounts paid
- $81,873
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,299
- Occupancy
- $12,998
- Depreciation
- $468,414
- Program services (functional)
- $1,041,638
- Management and general (functional)
- $11,380
Balance sheet and other
- Total assets, start of year
- $15,685,425
- Total assets, end of year
- $14,787,655
- Total liabilities, end of year
- $17,032,756
- Net assets, end of year
- -$2,245,101
- Land, buildings and equipment
- $14,029,335
- Net assets without donor restrictions
- -$2,245,101
- Gross receipts
- $424,150
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2020
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JIM GARCIA | PRESIDENT Trustee or director, Officer | 1 | $0 | $155,434 | $20,098 |
| ANN MURPHY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARRELL VIGIL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DILLON BAYNES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JIM GARCIA | PRESIDENT Trustee or director, Officer | 1 | $0 | $171,035 | $10,738 |
| ANN MURPHY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARRELL VIGIL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DILLON BAYNES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4725 HIGH ST, DENVER, CO 80216-2220
- Principal officer (990 for 2024)
- JIM GARCIA, 4725 HIGH STREET, DENVER, CO 80216
- Signed the 990
- JIM GARCIA, PRESIDENT
- Phone
- (720) 274-2923
- Website
- WWW.TEPEYACHEALTH.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PURPOSE OF TEPEYAC QALICB IS TO OWN AND DEVELOP LA CLINICA TEPEYAC BUILDING, GROUNDS AND RELATED PROPERTY AND LEASE THE FACILITY BACK TO LA CLINICA TEPEYAC.
Program accomplishments
- OWN AND DEVELOP LA CLINICA TEPEYAC BUILDINGS GROUNDS AND RELATED PROPERTY AND LEASE THE FACILITY BACK TO LA CLINICA TEPEYAC.Expenses $1,041,638 · grants $81,873 · revenue $333,000
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 | Not 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
- 85-1563851
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E80)
- Assets (IRS master file)
- $14,787,655
- Income (IRS master file)
- $424,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $424,150 | $1,053,018 | $14,787,655 | XML |
| 990 | December 2023 | $305,250 | $1,992,126 | $15,685,425 | XML |
| 990 | December 2022 | $60,000 | $255,120 | $17,220,537 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-1563851).
Questions about TEPEYAC QALICB INC
- What is the EIN of TEPEYAC QALICB INC?
- The employer identification number (EIN) of TEPEYAC QALICB INC is 85-1563851.
- Is TEPEYAC QALICB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to TEPEYAC QALICB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does TEPEYAC QALICB 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 TEPEYAC QALICB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEPEYAC QALICB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEPEYAC QALICB INC?
- The 990 for the year ended December 31, 2024 names JIM GARCIA.
- Who are the officers and directors of TEPEYAC QALICB INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TEPEYAC QALICB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $424,150, expenses of $1,053,018 and total assets of $14,787,655 at year end.
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