Nonprofit · EIN 86-1164859
BSAC BILLETING
Also known as BATAAN INN
Tax-exempt · SANTA FE, NM 87508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $500,012 | $550,201 | -$50,189 | $642,861 | $1,954 | $640,907 |
| December 31, 2024 | 990 | $579,131 | $423,263 | $155,868 | $680,372 | $1,954 | $678,418 |
| December 31, 2023 | 990 | $394,186 | $301,268 | $92,918 | $522,524 | $2,137 | $520,387 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $506,945
- Investment income
- $7,097
- Net gain from sales of assets
- -$1,067
- Net income from sales of inventory
- -$14,030
- Other revenue
- -$14,030
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $83,200
- Other salaries and wages
- $217,944
- Salaries, compensation and benefits (total)
- $323,939
- Professional fundraising fees
- $0
- Accounting fees
- $4,709
- Occupancy
- $37,092
- Travel
- $1,916
- Depreciation
- $102,530
- Program services (functional)
- $443,263
- Management and general (functional)
- $106,938
Balance sheet and other
- Total assets, start of year
- $680,372
- Total assets, end of year
- $642,861
- Total liabilities, end of year
- $1,954
- Net assets, end of year
- $640,907
- Land, buildings and equipment
- $3,144
- Publicly traded securities
- $150,952
- Gross receipts
- $659,746
- Employees
- 8
- Volunteers
- 5
- Year formed
- 2010
- 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 |
|---|---|---|---|
| LORENZO HOLGUIN | GENERAL MANAGER Officer | 40 | $83,200 |
| MARK A HISCHAR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LYDIA A FRANK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM SCHIFF | DIRECTOR Trustee or director | 1 | $0 |
| JEAN HERTZMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK GRUNLACH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK A HISCHAR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LYDIA A FRANK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM SCHIFF | DIRECTOR Trustee or director | 1 | $0 |
| JEAN HERTZMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK GRUNLACH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK A HISCHAR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LYDIA A FRANK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM SCHIFF | DIRECTOR Trustee or director | 1 | $0 |
| JEAN HERTZMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK GRUNLACH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 27B BATAAN BLVD, SANTA FE, NM 87508-4607
- In care of
- % COL MICHAEL SCHWARTZ
- Principal officer (990 for 2025)
- LORENZO HOLGUIN, 27B BATAAN BOULEVARD, SANTA FE, NM 87508
- Signed the 990
- LORENZO HOLGUIN, GENERAL MANAGER
- Phone
- (505) 819-1761
- Return prepared by
- CRI ADVISORS LLC
Mission
PROVIDE BILLETING ACCOMMODATIONS FOR MILITARY PERSONNEL DURING TRAINING.
Program accomplishments
- THE ORGANIZATION PROVIDES LODGING SERVICES FOR MILITARY SERVICE MEMBER FOR TRAINING, OTHER BUSINESS, MILITARY RETIREES AND FAMILIES, FEDERAL WORKERS AND LAW ENFORCEMENT. THE FACILITY IS ABLE TO HOUSE UP TO 172 PEOPLEExpenses $443,263 · grants $500 · revenue $492,915
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
- 86-1164859
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $642,861
- Income (IRS master file)
- $659,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $500,012 | $550,201 | $642,861 | XML |
| 990 | December 2024 | $579,131 | $423,263 | $680,372 | IRS |
| 990 | December 2023 | $394,186 | $301,268 | $522,524 | XML |
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 86-1164859).
Questions about BSAC BILLETING
- What is the EIN of BSAC BILLETING?
- The employer identification number (EIN) of BSAC BILLETING is 86-1164859.
- Is BSAC BILLETING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2023.
- Are donations to BSAC BILLETING tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BSAC BILLETING 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 BSAC BILLETING 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 BSAC BILLETING 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 BSAC BILLETING?
- The 990 for the year ended December 31, 2025 names LORENZO HOLGUIN.
- Who are the officers and directors of BSAC BILLETING?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $83,200 (LORENZO HOLGUIN, GENERAL MANAGER).
- How much revenue does BSAC BILLETING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $500,012, expenses of $550,201 and total assets of $642,861 at year end.
Other nonprofits in SANTA FE
- SANTA FE CIVIC HOUSING AUTHORITY IN C EIN 85-0385312 · last filed 990-N for 2019
- NEW MEXICO COALITION TO END HOMELESSNESS EIN 85-0482896 · last filed 990 for 2025
- SAINT ELIZABETH SHELTER CORPORATION EIN 85-0347650 · last filed 990 for 2025
- INTERFAITH COMMUNITY SHELTER GROUP INC EIN 27-0736366 · last filed 990 for 2025
- COMMONWEAL CONSERVANCY INC EIN 20-0153356 · last filed 990 for 2025
- SANTA FE COMMUNITY HOUSING TR EIN 85-0392520 · last filed 990 for 2024
- TIERRA CONTENTA CORPORATION EIN 85-0412158 · last filed 990 for 2025
- HELPING PEOPLE PROJECT EIN 85-3374408 · last filed 990-N for 2023
All nonprofits in SANTA FE · New Mexico · Housing and shelter