Civic Intelligence

Rio Grande Alcoholism Treatment Center Incorporated

990 • Fiscal year 2020 • EIN 85-0266062

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.HTTP://RIOGRANDEATP.ORG

View Organization Page

105 Paseo Del Canon West Suite ATaos, NM 87571

(575) 737-5533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

399%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

77%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$639,641

Up $511,544 (+399%) from 2019

Net Assets

Up

$455,477

Up $346,224 (+317%) from 2019

Liabilities

Up

$184,164

Up $165,320 (+877%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$1,599,290

Up $694,140 (+77%) from 2019

Expenses

Up

$1,253,066

Up $355,133 (+40%) from 2019

Net Income

Up

$346,224

Up $339,007 (+4697%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $547,070Liabilities 2011: $87,855Net Assets 2011: $459,2152011Assets 2013: $484,449Liabilities 2013: $25,335Net Assets 2013: $459,1142013Assets 2014: $335,529Liabilities 2014: $26,727Net Assets 2014: $308,8022014Assets 2015: $345,187Liabilities 2015: $16,826Net Assets 2015: $328,3612015Assets 2016: $347,130Liabilities 2016: $26,567Net Assets 2016: $320,5632016Assets 2017: $332,782Liabilities 2017: $10,911Net Assets 2017: $321,8712017Assets 2018: $225,051Liabilities 2018: $11,592Net Assets 2018: $213,4592018Assets 2019: $128,097Liabilities 2019: $18,844Net Assets 2019: $109,2532019Assets 2020: $639,641Liabilities 2020: $184,164Net Assets 2020: $455,4772020Assets 2021: $852,659Liabilities 2021: $40,433Net Assets 2021: $812,2262021Assets 2022: $1,688,123Liabilities 2022: $493,135Net Assets 2022: $1,194,9882022Assets 2023: $1,684,291Liabilities 2023: $465,893Net Assets 2023: $1,218,3982023

Highlighted filing

2020

Assets$639,641
Liabilities$184,164
Net Assets$455,477
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,585Expenses 2011: $492,655Net Income 2011: $2,9302011Expenses 2013: $605,0782013Revenue 2014: $414,655Expenses 2014: $565,292Net Income 2014: -$150,6372014Revenue 2015: $584,719Expenses 2015: $564,052Net Income 2015: $20,6672015Revenue 2016: $706,923Expenses 2016: $713,306Net Income 2016: -$6,3832016Revenue 2017: $709,916Expenses 2017: $708,608Net Income 2017: $1,3082017Revenue 2018: $629,938Expenses 2018: $729,882Net Income 2018: -$99,9442018Revenue 2019: $905,150Expenses 2019: $897,933Net Income 2019: $7,2172019Revenue 2020: $1,599,290Expenses 2020: $1,253,066Net Income 2020: $346,2242020Revenue 2021: $1,814,892Expenses 2021: $1,458,143Net Income 2021: $356,7492021Revenue 2022: $2,355,860Expenses 2022: $1,973,098Net Income 2022: $382,7622022Revenue 2023: $2,749,219Expenses 2023: $2,726,399Net Income 2023: $22,8202023

Highlighted filing

2020

Revenue$1,599,290
Expenses$1,253,066
Net Income$346,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,599,290
Mission and Program Overview

Mission

Provide substance abuse treatment, behavioral health services, and access to supportive services, in order to enable men and women to live productive, drug-free lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,169$477,378▲ $382,209
Accounts Receivable$30,328$159,663▲ $129,335
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Total Assets$128,097$639,641▲ $511,544
Liabilities
Other Liabilities-$150,000-
Accounts Payable and Accrued Expenses$18,844$34,164▲ $15,320
Total Liabilities$18,844$184,164▲ $165,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,253$455,477▲ $346,224
Total Net Assets Fund Balance$109,253$455,477▲ $346,224
Total Liabilities and Net Assets / Fund Balance$128,097$639,641▲ $511,544
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Wilton RodgersChair
Dolores RiveraVice Chair
Lawrence MedinaExecutive Di
Amos AtencioMember
Arthur VargasMember
Efren SanchezMember
Maxine HughesSecretary
Robert MathewsTreasurer
VacantVacant
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,599,290
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$346,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,290
Total Revenue per Audited Statements
$1,599,290
Total Revenue per Form 990
$1,599,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,270
Other Expenses$425,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,427$148,107-$740,534
Occupancy$126,733$31,683-$158,416
Other Employee Benefits$69,389$17,347-$86,736
Office Expenses$77,004$6,277-$83,281
Travel$14,970$5,673-$20,643
Other Expenses$2,592$288-$2,880
Total Functional Expenses$1,024,422$228,644$0$1,253,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,066
Total Expenses per Audited Statements$1,253,066
Total Expenses per Form 990$1,253,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Plan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews prior to signing and filing”

Form 990, Page 6, Part VI, Line 12C

“Review during meetings of the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rio Grande Alcoholism Treatment
EIN
85-0266062
Phone
5757375533
Address
105 PASEO DEL CANON WEST SUITE A, TAOS, NM 87571

Signing Officer

Name
Lawrence Medina
Title
Executive Director
Phone
5055794251
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Medina
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
43

Preparer

Firm
Ihlefeld Tax & Consulting LLC
Address
2019 GALISTEO STREET SUITE G1, SANTA FE, NM 87505-2163
Preparer
Mark W Ihlefeld CPA
Phone
5054241040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide substance abuse treatment, behavioral health services, and access to supportive services, in order to enable men and women to live productive, drug-free lives.”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034164
IRS990/AccountsReceivableGrp/BOYAmt030328
IRS990/AccountsReceivableGrp/EOYAmt0159663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUBSTANCE ABUSE TREATMENT, BEHAVIORAL HEALTH SERVICES, AND ACCESS TO SUPPORTIVE SERVICES, IN ORDER TO ENABLE MEN AND WOMEN TO LIVE PRODUCTIVE, DRUG-FREE LIVES.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK W IHLEFELD CPA
IRS990/BooksInCareOfDetail/PhoneNum05054241040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02019 GALISTEO ST SUITE G1
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095169
IRS990/CashNonInterestBearingGrp/EOYAmt0477378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0425796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01599290
IRS990/CYRevenuesLessExpensesAmt0346224
IRS990/CYSalariesCompEmpBnftPaidAmt0827270
IRS990/CYTotalExpensesAmt01253066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01599290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COUNSELING SERVICES ARE PROVIDED FOR SUBSTANCE ABUSE CLIENTS FROM NORTHERN NEW MEXICO. SERVICES ARE PERFORMED FOR OUTPATIENT CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01024422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AMOS ATENCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1MAXINE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLORES RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILTON RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5EFREN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE MEDINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VACANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01599290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUBSTANCE ABUSE TREATMENT, BEHAVIORAL HEALTH SERVICES, AND ACCESS TO SUPPORTIVE SERVICES, IN ORDER TO ENABLE MEN AND WOMEN TO LIVE PRODUCTIVE, DRUG-FREE LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109253
IRS990/NetAssetsOrFundBalancesEOYAmt0455477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0455477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031683
IRS990/OccupancyGrp/ProgramServicesAmt0126733
IRS990/OccupancyGrp/TotalAmt0158416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06277
IRS990/OfficeExpensesGrp/ProgramServicesAmt077004
IRS990/OfficeExpensesGrp/TotalAmt083281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086736
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ProgramServicesAmt0141307
IRS990/OtherExpensesGrp/ProgramServicesAmt12592
IRS990/OtherExpensesGrp/TotalAmt0160576
IRS990/OtherExpensesGrp/TotalAmt12880
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740534
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0LAWRENCE MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUBSTANCE ABUSE TREATMENT, BEHAVIORAL HEALTH SERVICES, AND ACCESS TO SUPPORTIVE SERVICES, IN ORDER TO ENABLE MEN AND WOMEN TO LIVE PRODUCTIVE, DRUG-FREE LIVES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0298108
IRS990/PYProgramServiceRevenueAmt0905150
IRS990/PYRevenuesLessExpensesAmt07217
IRS990/PYSalariesCompEmpBnftPaidAmt0599825
IRS990/PYTotalExpensesAmt0897933
IRS990/PYTotalRevenueAmt0905150
IRS990/ReconcilationRevenueExpnssAmt0346224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01599290
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01253066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PLAN
IRS990ScheduleD/RevenueSubtotalAmt01599290
IRS990ScheduleD/TotalExpensesPerForm990Amt01253066
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt01599290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUBSTANCE ABUSE TREATMENT, BEHAVIORAL HEALTH SERVICES, AND ACCESS TO SUPPORTIVE SERVICES, IN ORDER TO ENABLE MEN AND WOMEN TO LIVE PRODUCTIVE, DRUG-FREE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW DURING MEETINGS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128097
IRS990/TotalAssetsEOYAmt0639641
IRS990/TotalAssetsGrp/BOYAmt0128097
IRS990/TotalAssetsGrp/EOYAmt0639641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024422
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018844
IRS990/TotalLiabilitiesEOYAmt0184164
IRS990/TotalLiabilitiesGrp/BOYAmt018844
IRS990/TotalLiabilitiesGrp/EOYAmt0184164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455477
IRS990/TotalProgramServiceExpensesAmt01024422
IRS990/TotalProgramServiceRevenueAmt01599290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01599290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01599290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639641
IRS990/TravelGrp/ManagementAndGeneralAmt05673
IRS990/TravelGrp/ProgramServicesAmt014970
IRS990/TravelGrp/TotalAmt020643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 CRUZ ALTA RD
IRS990/USAddress/AddressLine2Txt0SUITE J
IRS990/USAddress/CityNm0TAOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HTTP://RIOGRANDEATP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055794251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE ALCOHOLISM TREATMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0850266062
ReturnHeader/Filer/PhoneNum05757375533
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 PASEO DEL CANON WEST SUITE A
ReturnHeader/Filer/USAddress/CityNm0TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471862166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IHLEFELD TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 GALISTEO STREET SUITE G1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875052163
ReturnHeader/PreparerPersonGrp/PhoneNum05054241040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W IHLEFELD CPA
ReturnHeader/ReturnTs02021-02-15T19:13:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,641
Liabilities
$184,164
Net assets
$455,477
Revenue
$1,599,290
Expenses
$1,253,066
Net income
$346,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.47$1.22$2.75$2.73$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.49$1.19$2.36$1.97$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$1.81$1.46$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$1.60$1.25$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.91$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$0.63$0.73$0.10
2017Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.71$0.71$0.00
2016Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.71$0.71$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.58$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.41$0.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$0.61
2011Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$0.50$0.49$0.00