Nonprofit · EIN 86-0878561
NOGALES COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · NOGALES, AZ 85621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $324,080 | $312,706 | $11,374 | $3,926,951 | $908,645 | $3,018,306 |
| June 30, 2024 | 990 | $262,593 | $304,279 | -$41,686 | $4,006,359 | $950,001 | $3,056,358 |
| June 30, 2023 | 990 (amended) | $242,518 | $310,427 | -$67,909 | $4,102,630 | $1,000,815 | $3,101,815 |
| June 30, 2022 | 990 (amended) | $323,106 | $336,006 | -$12,900 | $4,811,306 | $1,657,299 | $3,154,007 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $76,846
- Program service revenue
- $29,765
- Investment income
- $173,731
- Net rental income
- $43,158
- Net gain from sales of assets
- $172,619
- Other revenue
- $43,738
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,822
- Salaries, compensation and benefits (total)
- $68,446
- Professional fundraising fees
- $0
- Accounting fees
- $8,827
- Occupancy
- $39,060
- Depreciation
- $89,991
- Program services (functional)
- $211,409
- Management and general (functional)
- $101,084
- Fundraising (functional)
- $213
Balance sheet and other
- Total assets, start of year
- $4,006,359
- Total assets, end of year
- $3,926,951
- Total liabilities, end of year
- $908,645
- Net assets, end of year
- $3,018,306
- Land, buildings and equipment
- $3,174,172
- Net assets without donor restrictions
- $2,549,274
- Net assets with donor restrictions
- $469,032
- Gross receipts
- $354,267
- Employees
- 3
- Year formed
- 1997
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| Clariza Gastelum | Interim Exec Director Officer | 40 | $51,923 |
| Leonilo Larriva | Treasurer Trustee or director, Officer | 20 | $0 |
| Scott Vandervoet | Member Trustee or director | 20 | $0 |
| Cree Zcschke | Member Trustee or director | 40 | $0 |
| Evan Kory | Vice-President Trustee or director, Officer | 20 | $0 |
| Yvonne Delgadillo | President Trustee or director, Officer | 20 | $0 |
| Robert Brubaker | Secretary Trustee or director, Officer | 20 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leonilo Larriva | Treasurer Trustee or director, Officer | 20 | $0 |
| Scott Vandervoet | Member Trustee or director | 20 | $0 |
| Cree Zcschke | Member Trustee or director | 40 | $0 |
| Evan Kory | Vice-President Trustee or director, Officer | 20 | $0 |
| Yvonne Delgadillo | President Trustee or director, Officer | 20 | $0 |
| Bobby Brubaker | Secretary Trustee or director, Officer | 20 | $0 |
| Clariza Gastelum | Interim Exec Director Officer | 40 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clariza Gastelum | Interim Exec Director Officer | 40 | $50,000 |
| Renee Travers | Member Trustee or director, Officer | 2 | $0 |
| Leonilo Larriva | President Trustee or director, Officer | 20 | $0 |
| Kathleen Escalada | Member Trustee or director | 2 | $0 |
| Scott Vandervoet | Member Trustee or director | 2 | $0 |
| Pat Rodriguez | Secretary Trustee or director, Officer | 40 | $0 |
| Evan Kory | Vice-President Trustee or director | 10 | $0 |
| Marco Nunez | Treasurer Trustee or director | 20 | $0 |
| Bobby Brubaker | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clariza Gastelum | Interim Exe Director Officer | 40 | $48,540 |
| Marisela Parra | Member Trustee or director | 5 | $0 |
| Leonilo Larriva | President Trustee or director, Officer | 20 | $0 |
| Kathleen Escalada | Member Trustee or director | 2 | $0 |
| Allison Moore | Member Trustee or director | 1 | $0 |
| Pat Rodriguez | Secretary Trustee or director, Officer | 20 | $0 |
| Ivan Munoz | Member Trustee or director | 15 | $0 |
| Marco A Nunez Jr | Treasurer Trustee or director, Officer | 20 | $0 |
| Renee Travers | Member Trustee or director | 5 | $0 |
| David Moore | Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 250 N GRAND AVE, NOGALES, AZ 85621-2637
- In care of
- % BRUCE BRACKER PRES
- Principal officer (990 for 2024)
- Leonilo Larriva, 250 N Grand Ave, Nogales, AZ 85621
- Signed the 990
- Leonilo Larriva, Treasurer
- Phone
- (520) 397-9219
- Website
- www.nogalescdc.org
- Return prepared by
- Darin Guthrie CPAPLLC
Mission
To build thriving communities in Nogales and Santa Cruz County-One business, one person at a time-by providing project management for commercial revitalization, business support for entrepreneurs, asset development for individuals and affordable housing for individual and families.
Program accomplishments
- SNAP enrollment-we reach out to 1,300 individuals to fill out two SNAP applications. Volunteer Income Tax Assistance program-we prepared 725 tax returns for the community. NCD has also been working with local and regional partners to operate the Commercial Community Kitchen in downtown Nogales and secure funding for the development of the Business Incubator.Expenses $211,409
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
- 86-0878561
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $3,926,951
- Income (IRS master file)
- $354,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $324,080 | $312,706 | $3,926,951 | XML |
| 990 | June 2024 | $262,593 | $304,279 | $4,006,359 | IRS |
| 990 | June 2023 | $242,518 | $310,427 | $4,102,630 | XML |
| 990 | June 2022 | $323,106 | $336,006 | $4,811,306 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 86-0878561).
Questions about NOGALES COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of NOGALES COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of NOGALES COMMUNITY DEVELOPMENT CORPORATION is 86-0878561.
- Is NOGALES COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NOGALES COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOGALES COMMUNITY DEVELOPMENT 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 NOGALES COMMUNITY DEVELOPMENT 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 NOGALES COMMUNITY DEVELOPMENT 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 NOGALES COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names Leonilo Larriva.
- Who are the officers and directors of NOGALES COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $51,923 (Clariza Gastelum, Interim Exec Director).
- How much revenue does NOGALES COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $324,080, expenses of $312,706 and total assets of $3,926,951 at year end.
Other nonprofits in NOGALES
- AZ CYBER INITIATIVE EIN 84-4243833 · last filed 990 for 2024
- ASOCIACION DE MAQUILADORAS DE SONORA AC INC EIN 47-2018294 · last filed 990-EZ for 2025
- NOGALES WOMANS CLUB EIN 86-0219196 · last filed 990-N for 2025
- MAKING CONNECTIONS 4U SANTA CRUZ COMMUNITY ACTION COALITION EIN 46-1917331 · last filed 990-N for 2025
- NOGALES PORT OF ENTRY MORALE WELFARE AND RECREATION ASSOCIATION EIN 82-3318360 · last filed 990-N for 2025
- NOGALES U S CUSTOMS BROKERS ASSOCIATION EIN 80-0802454 · last filed 990-N for 2025
- MARIPOSA COMMUNITY HEALTH CENTER INC EIN 86-0524321 · last filed 990 for 2025
- DIABETES PREVENTION AND AID FUND INC EIN 86-0804743 · last filed 990 for 2025
All nonprofits in NOGALES · Arizona · Community improvement and capacity building