Civic Intelligence

Rio Grande Alcoholism Treatment Center Incorporated

990 • Fiscal year 2024 • EIN 85-0266062

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2024

Organization ProfileWWW.HTTP://RIOGRANDEATP.ORG

View Organization Page

2019 Galiteo Street Suite G1Santa Fe, NM 87505

(505) 424-1040

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,485,060

Down $199,231 (-12%) from 2023

Net Assets

Down

$904,512

Down $313,886 (-26%) from 2023

Liabilities

Up

$580,548

Up $114,655 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$2,699,789

Down $49,430 (-1.8%) from 2023

Expenses

Up

$3,014,748

Up $288,349 (+11%) from 2023

Net Income

Down

-$314,959

Down $337,779 (-1480%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $1,218,3982023Assets 2024: $1,485,060Liabilities 2024: $580,548Net Assets 2024: $904,5122024

Highlighted filing

2024

Assets$1,485,060
Liabilities$580,548
Net Assets$904,512
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$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: $22,8202023Revenue 2024: $2,699,789Expenses 2024: $3,014,748Net Income 2024: -$314,9592024

Highlighted filing

2024

Revenue$2,699,789
Expenses$3,014,748
Net Income-$314,959
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$2,699,789
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$960,931$806,731▼ $154,200
Land, Buildings, and Equipment, Net$563,581$452,709▼ $110,872
Accounts Receivable$158,279$218,130▲ $59,851
Prepaid Expenses and Deferred Charges$1,500$7,490▲ $5,990
Total Assets$1,684,291$1,485,060▼ $199,231
Liabilities
Other Liabilities$434,093$573,522▲ $139,429
Accounts Payable and Accrued Expenses$31,800$7,026▼ $24,774
Total Liabilities$465,893$580,548▲ $114,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,398$904,512▼ $313,886
Total Net Assets Fund Balance$1,218,398$904,512▼ $313,886
Total Liabilities and Net Assets / Fund Balance$1,684,291$1,485,060▼ $199,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,709$221,291$624,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Wilton RodgersChair
Dolores RiveraVice Chair
Lawrence MedinaExecutive Di
Diane MooreMember
Laura ArchuletaMember
Robert MathewsMember
Scott MessickMember
Yvette ArelanesMember
Maxine HughesSecretary
Kelsey KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,699,789
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-314,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,789
Total Revenue per Audited Statements
$2,699,789
Total Revenue per Form 990
$2,699,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,337
Other Expenses$859,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,603$387,651-$1,938,254
Office Expenses$347,126$51,365-$398,491
Other Expenses$225,050$56,263-$281,313
Other Employee Benefits$173,666$43,417-$217,083
Depreciation Depletion$110,872--$110,872
Travel$36,919$7,820-$44,739
Occupancy$22,796$1,200-$23,996
Total Functional Expenses$2,467,032$547,716$0$3,014,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,014,748
Total Expenses per Audited Statements$3,014,748
Total Expenses per Form 990$3,014,748
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
Mortgage$417,802
Accrued Salary/benefits$155,720
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
5054241040
Address
2019 GALITEO STREET SUITE G1, SANTA FE, NM 87505

Signing Officer

Name
Lawrence Medina
Title
Executive Director
Phone
5055794251
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Medina
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
25

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 Appendix336 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/BOYAmt031800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07026
IRS990/AccountsReceivableGrp/BOYAmt0158279
IRS990/AccountsReceivableGrp/EOYAmt0218130
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/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/BOYAmt0960931
IRS990/CashNonInterestBearingGrp/EOYAmt0806731
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/CYOtherExpensesAmt0859411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02699789
IRS990/CYRevenuesLessExpensesAmt0-314959
IRS990/CYSalariesCompEmpBnftPaidAmt02155337
IRS990/CYTotalExpensesAmt03014748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02699789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110872
IRS990/DepreciationDepletionGrp/TotalAmt0110872
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/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02356160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm1YVETTE ARELANES
IRS990/Form990PartVIISectionAGrp/PersonNm2MAXINE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSEY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLORES RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILTON RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE 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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02699789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452709
IRS990/LandBldgEquipCostOrOtherBssAmt0674000
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/NetAssetsOrFundBalancesBOYAmt01218398
IRS990/NetAssetsOrFundBalancesEOYAmt0904512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01218398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0904512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt022796
IRS990/OccupancyGrp/TotalAmt023996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347126
IRS990/OfficeExpensesGrp/TotalAmt0398491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217083
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056263
IRS990/OtherExpensesGrp/ProgramServicesAmt0225050
IRS990/OtherExpensesGrp/TotalAmt0281313
IRS990/OtherLiabilitiesGrp/BOYAmt0434093
IRS990/OtherLiabilitiesGrp/EOYAmt0573522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01938254
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07490
IRS990/PrincipalOfficerNm0LAWRENCE MEDINA
IRS990/PriorPeriodAdjustmentsAmt01073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02699789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02699789
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt0807423
IRS990/PYOtherRevenueAmt087970
IRS990/PYProgramServiceRevenueAmt02660858
IRS990/PYRevenuesLessExpensesAmt022820
IRS990/PYSalariesCompEmpBnftPaidAmt01918976
IRS990/PYTotalExpensesAmt02726399
IRS990/PYTotalRevenueAmt02749219
IRS990/ReconcilationRevenueExpnssAmt0-314959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03014748
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0624000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARY/BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt02699789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452709
IRS990ScheduleD/TotalExpensesPerForm990Amt03014748
IRS990ScheduleD/TotalLiabilityAmt0573522
IRS990ScheduleD/TotalRevenuePerForm990Amt02699789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02699789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03014748
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/TotalAssetsBOYAmt01684291
IRS990/TotalAssetsEOYAmt01485060
IRS990/TotalAssetsGrp/BOYAmt01684291
IRS990/TotalAssetsGrp/EOYAmt01485060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02467032
IRS990/TotalFunctionalExpensesGrp/TotalAmt03014748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465893
IRS990/TotalLiabilitiesEOYAmt0580548
IRS990/TotalLiabilitiesGrp/BOYAmt0465893
IRS990/TotalLiabilitiesGrp/EOYAmt0580548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904512
IRS990/TotalOtherProgSrvcExpenseAmt0110872
IRS990/TotalProgramServiceExpensesAmt02467032
IRS990/TotalProgramServiceRevenueAmt02699789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02699789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02699789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485060
IRS990/TravelGrp/ManagementAndGeneralAmt07820
IRS990/TravelGrp/ProgramServicesAmt036919
IRS990/TravelGrp/TotalAmt044739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 PASEO DEL CANYON WEST
IRS990/USAddress/AddressLine2Txt0SUITE A
IRS990/USAddress/CityNm0TAOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HTTP://RIOGRANDEATP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055794251
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE ALCOHOLISM TREATMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0850266062
ReturnHeader/Filer/PhoneNum05054241040
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 GALITEO STREET SUITE G1
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02026-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W IHLEFELD CPA
ReturnHeader/ReturnTs02026-04-17T16:17:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,060
Liabilities
$580,548
Net assets
$904,512
Revenue
$2,699,789
Expenses
$3,014,748
Net income
-$314,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.90$2.70$3.01$0.31
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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