Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-6013260

COMMUNITY SERVICES CENTER

Tax-exempt · PORTALES, NM 88130

Financials

$3M$2.4M2022$2.6M$2.9M2023$3M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY SERVICES CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,953,303$2,781,034$172,269$3,753,226$83,603$3,669,623
June 30, 2024990$2,622,517$2,943,213-$320,696$3,560,145$62,791$3,497,354
June 30, 2023990$3,041,532$2,421,406$620,126$4,068,027$149,978$3,918,049
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,818,852
of which government grants
$2,762,625
Program service revenue
$0
Investment income
$97,247
Net rental income
$37,204
Other revenue
$37,204

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,868,323
Salaries, compensation and benefits (total)
$2,050,771
Professional fundraising fees
$0
Accounting fees
$25,815
Occupancy
$24,191
Travel
$20,248
Depreciation
$63,389
Program services (functional)
$2,542,649
Management and general (functional)
$238,385

Balance sheet and other

Total assets, start of year
$3,560,145
Total assets, end of year
$3,753,226
Total liabilities, end of year
$83,603
Net assets, end of year
$3,669,623
Land, buildings and equipment
$342,929
Net assets without donor restrictions
$3,669,623
Gross receipts
$2,953,303
Employees
169
Volunteers
1
Year formed
1965
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.

NameTitleHours / weekCompensation
JOSIE MADRIDEXECUTIVE DIRECTOR
Key employee, Highest-paid employee
40$103,696
DUSTIN CABELDUECHAIRPERSON
Trustee or director
2$0
OSCAR ROBINSONVICE CHAIR
Trustee or director
2$0
STUART INGLEDIRECTO
Trustee or director
2$0
DONALD ELDERDIRECTOR
Trustee or director
2$0
NEVA ORTEGASECRETARYTERASURY
Trustee or director
2$0
LUCIA BENOITDIRECTOR
Trustee or director
2$0
RANDY ORNELASDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
DUSTIN CABELDUCHAIRPERSON
Trustee or director
2$0
OSCAR ROBINSONVICE CHAIR
Trustee or director
0$0
WANDA GRAHMDIRECTOR
Trustee or director
2$0
SENATOR STUART INCLEDIRECTOR
Trustee or director
2$0
CAROL NEECEDIRECTOR
Trustee or director
2$0
DONALD ELDERDIRECTOR
Trustee or director
2$0
NEVA ORTEGASEC/TREAS
Trustee or director
2$0
SAMMY STANDFERDIRECTOR
Trustee or director
2$0
LUCIA BENOITDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
Josie MadridExec Director
Trustee or director, Highest-paid employee
40$80,000
Dustin CabelduChairperson
Trustee or director
2$0
VacantVice Chair
Trustee or director
0$0
Nesva OregaSec/Treas
Trustee or director
2$0
Oscar RobinsonDirector
Trustee or director
2$0
Senator IngleDirector
Trustee or director
2$0
Wanda GrahamDirector
Trustee or director
2$0
Carol NeeceDirector
Trustee or director
2$0
Donald ElderDirector
Trustee or director
2$0
Sammy StandferDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1100 COMMUNITY WAY, PORTALES, NM 88130-6600
In care of
% JOSIE MADRID
Signed the 990
JOSIE MADRID, EXECUTIVE DIRECTOR
Phone
(575) 356-8576
Return prepared by
Jerry Hill CPA PLLC

Mission

Community Services Center CSC is a private non-profit organization founded for the purpose of providing an opportunity for the people of Portales, to learn and work together to make a healthier place.

990 for the year ended June 30, 2025

Program accomplishments

  • Community Services Center CSC is a private non-profit organization founded fo the purpose of providing an opportunity for the people of Portales, to learn and work together to make a healthier place.
    Expenses $2,542,649

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
85-6013260
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
1965
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$3,753,226
Income (IRS master file)
$2,953,303

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,953,303$2,781,034$3,753,226XML
990June 2024$2,622,517$2,943,213$3,560,145IRS
990June 2023$3,041,532$2,421,406$4,068,027XML
990June 2022$2,467,929$2,036,908$3,577,781IRS
990June 2021–––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 85-6013260).

Questions about COMMUNITY SERVICES CENTER

What is the EIN of COMMUNITY SERVICES CENTER?
The employer identification number (EIN) of COMMUNITY SERVICES CENTER is 85-6013260.
Is COMMUNITY SERVICES CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to COMMUNITY SERVICES CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY SERVICES CENTER 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 COMMUNITY SERVICES CENTER 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 COMMUNITY SERVICES CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of COMMUNITY SERVICES CENTER?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $103,696 (JOSIE MADRID, EXECUTIVE DIRECTOR).
How much revenue does COMMUNITY SERVICES CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,953,303, expenses of $2,781,034 and total assets of $3,753,226 at year end.

Other nonprofits in PORTALES

All nonprofits in PORTALES · New Mexico · Human services