Nonprofit · EIN 86-3385400
THE UNDERSERVED COMMUNITIES FOUNDATION INC
Tax-exempt · EL PASO, TX 79925
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $388,115 | $294,655 | $93,460 | $276,784 | $16,759 | $260,025 |
| December 31, 2023 | 990 | $272,570 | $217,860 | $54,710 | $182,999 | $16,434 | $166,565 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $399,629
- Membership dues
- $585
- Program service revenue
- $0
- Investment income
- $137
- Net income from fundraising events
- -$11,651
- Other revenue
- -$11,651
Expenses
- Grants and similar amounts paid
- $48,500
- Compensation of officers, directors and key employees
- $119,036
- Other salaries and wages
- $51,705
- Salaries, compensation and benefits (total)
- $196,531
- Professional fundraising fees
- $0
- Legal fees
- $746
- Accounting fees
- $3,000
- Occupancy
- $2
- Depreciation
- $564
- Program services (functional)
- $158,166
- Management and general (functional)
- $71,039
- Fundraising (functional)
- $65,450
Balance sheet and other
- Total assets, start of year
- $182,999
- Total assets, end of year
- $276,784
- Total liabilities, end of year
- $16,759
- Net assets, end of year
- $260,025
- Net assets without donor restrictions
- $260,025
- Gross receipts
- $412,209
- Employees
- 2
- Volunteers
- 55
- Year formed
- 2021
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DIANA HASTINGS | Executive Dir. Officer | 40 | $114,775 |
| MAX VILLARONGA | Chairman Trustee or director, Officer | 1 | $0 |
| PAULINA LOPEZ | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| FRANK SHINDO | Treasurer Trustee or director, Officer | 0.25 | $0 |
| EDGAR ORTIZ | Director Trustee or director | 1 | $0 |
| ELIANA AVILA | Secretary Trustee or director, Officer | 0.25 | $0 |
| CHRISTOPHER B MONTOYA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JENNIFER ALARCON | Director Trustee or director | 1 | $0 |
| Ankur Patel | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA HASTINGS | Executive Dir. Officer | 40 | $112,662 |
| MAX VILLARONGA | Chairman Trustee or director, Officer | 1 | $0 |
| PAULINA LOPEZ | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| FRANK SHINDO | Treasurer Trustee or director, Officer | 1 | $0 |
| AURORA ANAYA-DYER - RES 4-23 | Secretary Trustee or director, Officer | 1 | $0 |
| ELIANA AVILA | VICE-SECY/SECY Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER B MONTOYA | BOARD MEMBER Trustee or director | 1 | $0 |
| LYDIA CISNEROS | BOARD MEMBER Trustee or director | 1 | $0 |
| Ankur Patel | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6610 CONTINENTAL DR, EL PASO, TX 79925-1012
- In care of
- % GABRIEL MAX VILLARONGA
- Principal officer (990 for 2024)
- MAX VILLARONGA, 975 LOMALAND DR, EL PASO, TX 79907
- Signed the 990
- DIANA HASTINGS, Executive Dir.
- Phone
- (915) 926-2412
- Return prepared by
- GIBSON RUDDOCK PATTERSON LLC
Mission
THE ORGANIZATION IS COMMITTED TO REDUCING POVERTY BY EMPOWERING THE UNDERSERVED.
Program accomplishments
- THE ORGANIZATION IS COMMITTED TO REDUCING POVERTY BY EMPOWERING THE UNDERSERVED BY PROVIDING GRANTS TO OTHER NONPROFIT ORGANIZATIONS IN SUPPORT OF THEIR EFFORTS. IN 2024, UCF MADE GRANTS TOTALLING $48,500 TO FIVE OTHER NONPROFIT ORGANIZATIONS WHOSE MISSIONS ALIGN WITH UCF. UCF PURCHASED COATS FOR 350 CHILDREN AND PROVIDED HOME ESSENTIALS FOR THOSE TRANSITIONING FROM HOMELESSNESS. ADDITIONALLY, UCF HAS IDENTIFIED ADDITIONAL GAPS IN SERVICES AND THUS DEVELOPED ITS SIGNATURE PROGRAMS AIMED AT PROVIDING HOME ESSENTIALS TO PEOPLE TRANSITIONING FROM HOMELESSNESS INTO INDEPENDENT LIVING AND PROMOTING EQUITY FOR ALL.Expenses $158,166 · grants $48,500
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
- 86-3385400
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $276,784
- Income (IRS master file)
- $412,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $388,115 | $294,655 | $276,784 | IRS |
| 990 | December 2023 | $272,570 | $217,860 | $182,999 | XML |
| 990 | December 2022 | $236,399 | $166,330 | $116,376 | IRS |
| 990-EZ | December 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 86-3385400).
Questions about THE UNDERSERVED COMMUNITIES FOUNDATION INC
- What is the EIN of THE UNDERSERVED COMMUNITIES FOUNDATION INC?
- The employer identification number (EIN) of THE UNDERSERVED COMMUNITIES FOUNDATION INC is 86-3385400.
- Is THE UNDERSERVED COMMUNITIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to THE UNDERSERVED COMMUNITIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE UNDERSERVED COMMUNITIES FOUNDATION 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 THE UNDERSERVED COMMUNITIES FOUNDATION 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 THE UNDERSERVED COMMUNITIES FOUNDATION 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 THE UNDERSERVED COMMUNITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MAX VILLARONGA.
- Who are the officers and directors of THE UNDERSERVED COMMUNITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $114,775 (DIANA HASTINGS, Executive Dir.).
- How much revenue does THE UNDERSERVED COMMUNITIES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $388,115, expenses of $294,655 and total assets of $276,784 at year end.
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