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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-1628745

GENTEX

Tax-exempt · MCALLEN, TX 78501

Financials

$155K$22K2024
Revenue Expenses · by fiscal year end
Financials of GENTEX by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2025990-EZ$155,368$21,866$133,502$162,166–$162,166
Financial details: 990-EZ for the year ended January 31, 2025

Revenue

Contributions, gifts and grants
$155,368

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$18,030
Other expenses
$3,836
Program services (functional)
$20,981

Balance sheet and other

Total assets, start of year
$28,664
Total assets, end of year
$162,166
Total liabilities, end of year
–
Net assets, end of year
$162,166
Cash, savings and investments
$162,166
Gross receipts
$155,368

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 January 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Adrian MelgarTreasurer10$0
Gabriel SanchezSecretary10$0
Frank MendezDirector4$0
Lucy Diaz TrainorDirector4$0
Mabel SchircliffDirector4$0
Madeleine CrollDirector4$0
Baldric RhythmPresident8$0

Address and contacts

Address (IRS master file)
609 VINE AVE, MCALLEN, TX 78501-2178
In care of
% JADA JOSETTE DE LA ROSA
Mailing address (990-N for 2023)
2416 Quince Avenue, McAllen TX 78501
Principal officer (990-N for 2023)
Gabriel Sanchez, 609 Vine Ave, McAllen TX 78501
Signed the 990-EZ
Gabriel Sanchez, Director

Mission

The primary exempt purpose of the organization is to educate support and advocate for the transgender nonbinary and gender diverse community of the Rio Grande Valley of South Texas. The organization achieves this mission through operating a shelter called Casa Kimberly that provides free low-barrier temporary housing to members of the community in need and through organizing events to educate the community.

990-EZ for the year ended January 31, 2025

Program accomplishments

  • The organizations major accomplishments include operating the Casa Kimberly shelter hosting regular social and educational events throughout the year and operating an online support and networking system. Casa Kimberly has served over 40 clients in the almost five years that it has been open. Over 300 individuals have taken part in the organizations meets ups throughout the years and the organizations online support system includes over 200 participants.
    Expenses $20,981 · grants $5,368

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 January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026Not on file
2024January 31, 2025June 16, 2025990-EZ on file
2023January 31, 2024June 17, 2024990-N on file

File the 2025 990-EZ for GENTEX

Due June 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-1628745
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
2021
Accounting year ends
January
Files
Form 990 or 990-EZ
Assets (IRS master file)
$162,166
Income (IRS master file)
$155,368

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJanuary 2025$155,368$21,866$162,166XML
990-N for 2023
Officer: Gabriel Sanchez
January 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: GABRIEL SANCHEZ
January 31, 2023≤ $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 85-1628745).

Questions about GENTEX

What is the EIN of GENTEX?
The employer identification number (EIN) of GENTEX is 85-1628745.
Is GENTEX tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to GENTEX tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENTEX 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 GENTEX due?
The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GENTEX last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
Who is the principal officer of GENTEX?
The 990-N for 2023 names Gabriel Sanchez.
Who are the officers and directors of GENTEX?
The 990-EZ for the year ended January 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does GENTEX have?
On its 990-EZ for the year ended January 31, 2025 it reported revenue of $155,368, expenses of $21,866 and total assets of $162,166 at year end.

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