ALTA MIRA SPECIALIZED FAMILY SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALTA MIRA SPECIALIZED FAMILY SERVICES INC (EIN 85-0339642)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-30
- IRS object ID
- 202610899349300031
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-30T11:03:08-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850219147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6753 ACADEMY RD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850339642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTA MIRA SPECIALIZED FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTA | BusinessNameControlTxt |
| Phone | 5052620801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 CARLISLE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELIQUE TAFOYA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 0050526208 | PhoneNum |
| Signature | 2026-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A DEPASQUALE CPA | PreparerPersonNm |
| PTIN | P00446108 | PTIN |
| Phone | 5053381500 | PhoneNum |
| Preparation | 2026-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELIQUE TAFOYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 CARLISLE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,475,572 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALTAMIRANM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | ALTA MIRA SPECIALIZED FAMILY SERVICES, INC SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $295,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $263,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,081,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,553,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $342,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $473,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,426 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,932 | CYOtherRevenueAmt |
| PY Total Revenue | $11,729,832 | PYTotalRevenueAmt |
| CY Total Revenue | $15,287,120 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,190,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,551,642 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,819,806 | PYOtherExpensesAmt |
| CY Other Expenses | $7,705,247 | CYOtherExpensesAmt |
| PY Total Expenses | $11,009,979 | PYTotalExpensesAmt |
| CY Total Expenses | $12,256,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $719,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,030,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,222,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,537,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,101,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,426,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,121,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,111,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALTA MIRA SPECIALIZED FAMILY SERVICES, INC SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,565,043 | ExpenseAmt |
| Revenue | $12,404,585 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING AN ADULT OR CHILD WITH SPECIAL NEEDS BY ALLOCATING THEM TO HAVE A TRAINED CAREGIVER PROVIDE THE NEEDED DAILY SUPPORTS AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24 -HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO HEALTH CARE AUTHORITY (HCA)DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD). DURING THE FISCAL YEAR, 303 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,303,146 | ExpenseAmt |
| Revenue | $2,149,399 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES EARLY INTERVENTION - PROVIDE SERVICES TO FAMILIES WITH INFANTS, BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DISABILITY OR ARE AT RISK FOR A DELAY. SERVICES SEEK TO HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SERVICE COORDINATION, SCREENING, ASSESSMENT AND EVALUATION. DURING THE FISCAL YEAR, 575 CHILDREN WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,868,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELIQUE TAFOYA | PersonNm |
| Phone | 5052620801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 CARLISLE BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| NATALIE DEBASSIGE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DUBOIS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS HOLGUIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENEA CALHOON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWNA GONZALES | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY HERNANDEZ | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERRY DE VORE | |||||||
| PAST PRESIDE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA CLARK FROM JAN '25 | |||||||
| PRESIDENT EL | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET GRAHAM | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELIQUE TAFOYA | |||||||
| EXECUTIVE DI | 40.00 | 0.00 | $116,991 | $0 | $16,336 | Yes (X) | |
| BOBBY JONES | |||||||
| OPERATIONS D | 40.00 | 0.00 | $93,342 | $0 | $12,790 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,333 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 AMERICAS PKWY STE 500 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $159,661 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $47,621 | FundraisingAmt |
| Government Grants | $124,788 | GovernmentGrantsAmt |
| All Other Contributions | $91,323 | AllOtherContributionsAmt |
| Noncash Contributions | $130,877 | NoncashContributionsAmt |
| Total Contributions | $263,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID AND MEDICAID WAIVER | 624100 | $13,598,468 | $13,598,468 |
| NM DEPARTMENT OF HEALTH | 624100 | $951,023 | $951,023 |
| PROGRAM FEES | 624100 | $4,493 | $4,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,553,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,912 | TotalRevenueColumnAmt |
| Exclusion | $462,912 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,979 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,424 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,424 | TotalRevenueColumnAmt |
| Exclusion | $10,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $47,621 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,544 | TotalRevenueColumnAmt |
| Exclusion | -$8,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,455 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,353 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102 | TotalRevenueColumnAmt |
| Exclusion | $102 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,510 | TotalRevenueColumnAmt |
| Exclusion | $4,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,287,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,553,984 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $469,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,417 | TotalAmt |
| Program Services | $201,262 | ProgramServicesAmt |
| Management And General | $48,868 | ManagementAndGeneralAmt |
| Fundraising | $5,287 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378,785 | TotalAmt |
| Program Services | $2,664,504 | ProgramServicesAmt |
| Management And General | $642,939 | ManagementAndGeneralAmt |
| Fundraising | $71,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,156 | TotalAmt |
| Program Services | $50,268 | ProgramServicesAmt |
| Management And General | $12,749 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,902 | TotalAmt |
| Program Services | $459,076 | ProgramServicesAmt |
| Management And General | $116,428 | ManagementAndGeneralAmt |
| Fundraising | $10,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,382 | TotalAmt |
| Program Services | $211,314 | ProgramServicesAmt |
| Management And General | $50,289 | ManagementAndGeneralAmt |
| Fundraising | $5,779 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,288 | TotalAmt |
| Program Services | $637 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,503 | TotalAmt |
| Program Services | $30,912 | ProgramServicesAmt |
| Management And General | $128,591 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $1,357 | ProgramServicesAmt |
| Management And General | $5,643 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,440 | TotalAmt |
| Management And General | $12,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,674,633 | TotalAmt |
| Program Services | $6,655,621 | ProgramServicesAmt |
| Management And General | $19,012 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305 | TotalAmt |
| Program Services | $1,044 | ProgramServicesAmt |
| Management And General | $261 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,381 | TotalAmt |
| Program Services | $69,504 | ProgramServicesAmt |
| Fundraising | $3,877 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,600 | TotalAmt |
| Program Services | $110,555 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,459 | TotalAmt |
| Program Services | $3,213 | ProgramServicesAmt |
| Management And General | $3,246 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,987 | TotalAmt |
| Program Services | $20,139 | ProgramServicesAmt |
| Management And General | $59,848 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,187 | TotalAmt |
| Program Services | $56,149 | ProgramServicesAmt |
| Management And General | $14,038 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE | $149,440 | $92,302 | $52,756 | $4,382 |
| BAD DEBT EXPENSE | $143,513 | $143,513 | ||
| MISCELLANEOUS | $99,123 | $25,914 | $62,019 | $11,190 |
| TELEPHONE | $56,837 | $45,099 | $11,738 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,551 | TotalAmt |
| Program Services | $25,806 | ProgramServicesAmt |
| Management And General | $19,805 | ManagementAndGeneralAmt |
| Fundraising | $10,940 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,256,889 | TotalAmt |
| Program Services | $10,868,189 | ProgramServicesAmt |
| Management And General | $1,264,366 | ManagementAndGeneralAmt |
| Fundraising | $124,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,266,912 | BOYAmt |
| EOY | $6,752,315 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,001 | BOYAmt |
| EOY | $33,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,988 | BOYAmt |
| EOY | $2,637,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,232 | BOYAmt |
| EOY | $62,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,379,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,459,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,238 | BOYAmt |
| EOY | $919,263 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,446 | BOYAmt |
| EOY | $2,131,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,222,817 | BOYAmt |
| EOY | $12,537,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,991 | BOYAmt |
| EOY | $1,164,547 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,500 | BOYAmt |
| EOY | $261,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,491 | BOYAmt |
| EOY | $1,426,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,121,299 | BOYAmt |
| EOY | $11,107,274 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27 | BOYAmt |
| EOY | $4,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,121,326 | BOYAmt |
| EOY | $11,111,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,222,817 | BOYAmt |
| EOY | $12,537,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,030,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,975 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,754,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,732 | CurrentTaxYearAmt |
| Total | $2,568,641 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,991,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,945,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,341,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,081,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,553,984 | CurrentTaxYearAmt |
| Total | $54,913,156 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,745,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,114,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,427,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,376,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,817,716 | CurrentTaxYearAmt |
| Total | $57,481,797 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,349 | CurrentTaxYearAmt |
| Total | $10,911 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,349 | CurrentTaxYearAmt |
| Total | $10,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,470,886 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,912 | CurrentTaxYearAmt |
| Total | $1,001,757 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,912 | CurrentTaxYearAmt |
| Total | $1,001,757 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,596,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,510 | CurrentTaxYearAmt |
| Total | $1,620,900 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,772,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,145,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,169,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,731,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,285,138 | CurrentTaxYearAmt |
| Total | $60,104,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95900 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME/FUNDRAISING INCOME 25,652 EMPLOYEE RETENTION CREDIT 1,595,248 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ALTA MIRA SPECIALIZED FAMILY SERVICES (AMSFS) IS A MEMBER OF THE ASSOCIATION OF DEVELOPMENTAL DISABILITY COMMUNITY PROVIDERS (ADDCP), WHICH IS AN ADVOCACY ORGANIZATION FOR COMMUNITY BASED PROVIDERS OF IDD SERVICES. THE AGENCY PAYS ANNUAL DUES OF 7,000, WHICH IS IN THE ADMINISTRATIVE BUDGET AND PAID FOR WITH AGENCY AND NOT GOVERNMENTAL FUNDS. ADDCP HAS A DIRECTOR THAT REPRESENTS THE MEMBERSHIP AT STATE WIDE MEETINGS. HE HAS CONTACT WITH STAFF AT THE DEVELOPMENTAL DISABILITY SUPPORT DIVISION, HEALTH CARE AUTHORITY (HCA) AND EARLY CHILDHOOD EDUCATION & CARE DEPARTMENT AS NEEDED. HE ALSO RESEARCHES ANY ISSUES THAT THE MEMBERS HAVE CONCERN ABOUT. HE HAS DIRECT CONTACT WITH LEGISLATORS OR THEIR STAFF ON BEHALF OF ISSUES THAT ARE IDENTIFIED BY PROVIDER MEMBERS. THIS MAY INCLUDE ATTEMPTS TO INFLUENCE LEGISLATION. AMSFS HAS NO POLITICAL AFFILIATION AND DOES NOT SUPPORT INDIVIDUAL CANDIDATES WHO ARE RUNNING FOR POLITICAL OFFICE. AS A MEMBER OF ADDCP, REPRESENTATIVES OF AMSFS HAVE ATTENDED LEGISLATIVE HEARINGS AND HAVE ATTENDED DEVELOPMENTAL DISABILITY DAY AT THE STATE CAPITOL BUILDING DURING LEGISLATIVE SESSION. ON OCCASION, AMSFS HAS ORGANIZED A LEGISLATIVE OPEN HOUSE IN ORDER TO INVITE LEGISLATORS TO VISIT AND LEARN ABOUT ITS SERVICES. ACTIVITIES HAVE BEEN PRIMARILY EDUCATIVE IN NATURE AND CONTENT. THAT IS, ACTIVITY DIRECTED TOWARD PROVIDING INFORMATION ABOUT WHAT IDD SERVICES ARE AND WHAT AMSFS DOES FOR FAMILIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,000 | OtherCostOrOtherBasisAmt |
| Book Value | $68,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,774,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,116,837 | DepreciationAmt |
| Book Value | $657,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,428 | DepreciationAmt |
| Book Value | $121,557 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,705 | DepreciationAmt |
| Book Value | $71,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $919,263 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BANK OF ALBUQUERQUE-INV. ACCT | $1,814,850 | F |
| NM COMMUNITY FOUNDATION POOLED FUND | $316,865 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,131,715 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,267,965 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,975 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,260 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$6,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,274,680 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,440 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,440 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,287,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,277,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,260 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,244,449 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,440 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,440 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,256,889 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ALTA MIRA IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTA MIRA HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF ALTA MIRA ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DRIVES FOR IDD | Event1Nm |
| Gross Receipts Event1 | $24,487 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,487 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $4,736 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $621 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,187 | OtherDirectExpensesEvent1Amt |
| Event2 | EDACTF | Event2Nm |
| Gross Receipts Event2 | $23,134 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,134 | CharitableContriEvent2Amt |
| Gross Receipts Total | $47,621 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,621 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $4,736 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $621 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,187 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,544 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,089 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN B REFLECTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FAMILY SUPPORT SERVICES RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING AN ADULT OR CHILD WITH SPECIAL NEEDS BY ALLOCATING THEM TO HAVE A TRAINED CAREGIVER PROVIDE THE NEEDED DAILY SUPPORTS AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24 -HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO HEALTH CARE AUTHORITY (HCA)DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD). DURING THE FISCAL YEAR, 303 INDIVIDUALS WERE SERVED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 DRAFT IS REVIEWED IN DETAIL BY THE BUSINESS AND FINANCE COMMITTE, EXECUTIVE DIRECTOR, AND CONTROLLER. ONCE THE FORM 990 IS COMPLETE, IT IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES, OFFICERS, AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. NO MEMBER OF THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS SHALL UNDERTAKE A COURSE OF ACTION BECAUSE IT REPRESENTS A PERSONAL ADVANTAGE TO HIMSELF OR HERSELF OR SOMEBODY WITH WHOM HE/SHE HAS PERSONAL TIES RATHER THAN TO ALTA MIRA. AN INDIVIDUAL WHO THINKS THERE MIGHT BE A CONFLICT OF INTEREST MUST DECLARE THE CONFLICT BEFORE A VOTE OF THE BOARD OF DIRECTORS RELATING TO THE POTENTIAL CONFLICT OF INTEREST AND THE INDIVIDUAL DOES NOT VOTE ON THAT SPECIFIC ISSUE. THE REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE FORMULATES A RECOMMENDATION BASED ON FINANCIAL POSITION AND COMPETITIVENESS OF THE COMPENSATION. THE EXECUTIVE COMMITTEE PRESENTS A RECOMMENDATION TO THE BOARD ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE FULL BOARD APPROVES/REVISES THE RECOMMENDATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE ON SITE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES 4,570 19,012 0 FAMILY LIVING PROVIDERS 6,651,051 0 0 TOTAL 6,655,621 19,012 0 |
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