Nonprofit · EIN 99-4696102
QUERENCIA MI MESILLA
Tax-exempt · MESILLA, NM 88046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,505 | $57,525 | $11,980 | $22,390 | $3,048 | $19,342 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,821
- Membership dues
- $450
- Program service revenue
- $63,234
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $40,988
- Other expenses
- $16,537
- Program services (functional)
- $55,530
Balance sheet and other
- Total assets, start of year
- $11,187
- Total assets, end of year
- $22,390
- Total liabilities, end of year
- $3,048
- Net assets, end of year
- $19,342
- Cash, savings and investments
- $10,401
- Gross receipts
- $69,505
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Taylor | President | 30 | $0 |
| Dasa Bausova | Vice President | 4 | $0 |
| Paul Germani | Treasurer | 2 | $0 |
| Roman Prieto | Secretary | 1 | $0 |
| Geno Diaz | Director | 1 | $0 |
| Andrea Bryan | Director | 8 | $0 |
| Demi Guerra | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 52, MESILLA, NM 88046-0052
- Mailing address (990-N for 2024)
- PO Box 52, Mesilla NM 88046
- Principal officer (990-N for 2024)
- Paul Germani, PO Box 197, Mesilla NM 88046
- Signed the 990-EZ
- Paul Germani, Treasurer
- Phone
- (541) 232-5363
- Website
- www.querenciamimesilla.org
Mission
Train & educate people by restoring adobe structures.
Program accomplishments
- Ten interns were trained to repair and construct adobe structures.Expenses $54,936
- Held four Adobe Workshops for Kids operated totally by volunteers. Over 750 adobe bricks were made by children. Total participants approximately 1,600.Expenses $594
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4696102
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $22,390
- Income (IRS master file)
- $69,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,505 | $57,525 | $22,390 | IRS |
| 990-N for 2024 Officer: Paul Germani | December 31, 2024 | ≤ $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 99-4696102).
Questions about QUERENCIA MI MESILLA
- What is the EIN of QUERENCIA MI MESILLA?
- The employer identification number (EIN) of QUERENCIA MI MESILLA is 99-4696102.
- Is QUERENCIA MI MESILLA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to QUERENCIA MI MESILLA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUERENCIA MI MESILLA 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 QUERENCIA MI MESILLA 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 QUERENCIA MI MESILLA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of QUERENCIA MI MESILLA?
- The 990-N for 2024 names Paul Germani.
- Who are the officers and directors of QUERENCIA MI MESILLA?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does QUERENCIA MI MESILLA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,505, expenses of $57,525 and total assets of $22,390 at year end.
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All nonprofits in MESILLA · New Mexico · Housing and shelter