Nonprofit · EIN 95-4665246
PACOIMA URBAN VILLAGE
Tax-exempt · SAN FERNANDO, CA 91340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $21,292 | $23,940 | -$2,648 | $345 | – | $345 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $21,292
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $450
- Occupancy
- $21,552
- Printing, publications and postage
- $1,330
- Other expenses
- $608
- Program services (functional)
- $1,300
Balance sheet and other
- Total assets, start of year
- $2,993
- Total assets, end of year
- $345
- Total liabilities, end of year
- –
- Net assets, end of year
- $345
- Cash, savings and investments
- $345
- Gross receipts
- $21,292
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MADRID | DIRECTOR | 38 | $0 |
Address and contacts
- Address (IRS master file)
- 1024 N MACLAY AVE STE N, SAN FERNANDO, CA 91340-1361
- Mailing address (990-N for 2021)
- 13741 FOOTHILL BLVD UNIT 220, Sylmar CA 91342
- Principal officer (990-N for 2021)
- Barbara Madrid Sanchez, 13741 FOOTHILL BLVD UNIT 220, Sylmar CA 91342
- Signed the 990-EZ
- MADRID BARBARA, DIRECTOR
- Phone
- (818) 235-3722
- Return prepared by
- CARMONA TAX AND BUSINESS SERVICE
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4665246 or by the name PACOIMA URBAN VILLAGE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SOCIAL SERVICES
Program accomplishments
- ENGAGE WITH HOMELESS HEALTH SUPPORTExpenses $1,300
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-4665246
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $345
- Income (IRS master file)
- $21,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $21,292 | $23,940 | $345 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Barbara Madrid Sanchez | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Barbara Madrid Sanchez | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Barbara Madrid Sanchez | December 31, 2018 | ≤ $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 95-4665246).
Questions about PACOIMA URBAN VILLAGE
- What is the EIN of PACOIMA URBAN VILLAGE?
- The employer identification number (EIN) of PACOIMA URBAN VILLAGE is 95-4665246.
- Is PACOIMA URBAN VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PACOIMA URBAN VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACOIMA URBAN VILLAGE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PACOIMA URBAN VILLAGE 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 PACOIMA URBAN VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of PACOIMA URBAN VILLAGE?
- The 990-N for 2021 names Barbara Madrid Sanchez.
- Who are the officers and directors of PACOIMA URBAN VILLAGE?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does PACOIMA URBAN VILLAGE have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $21,292, expenses of $23,940 and total assets of $345 at year end.
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