Civic Intelligence

Mckinley Area Residential Alternatives Inc

EIN 85-0267697 • 501(c)3 • Gallup, NM

Profile

Provide housing for disabled individuals

209 West Adams AveGallup, NM 87301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-5.7%

Faster asset growth than 39% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$175,827

Down $10,587 (-5.7%) from 2023

Liabilities

Down

$3,050

Down $23,958 (-89%) from 2023

Net Assets

Up

$172,777

Up $13,371 (+8.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Down

$11,003

Down $62,266 (-85%) from 2023

Expenses

Down

$8,475

Down $25,615 (-75%) from 2023

Net Income

Down

$2,528

Down $36,651 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $157,304Liabilities 2011: $145,5702011Assets 2012: $158,790Liabilities 2012: $141,4762012Assets 2013: $160,221Liabilities 2013: $133,4902013Assets 2014: $149,521Liabilities 2014: $127,9882014Assets 2015: $142,090Liabilities 2015: $119,2242015Assets 2016: $141,063Liabilities 2016: $105,0522016Assets 2017: $140,464Liabilities 2017: $93,6452017Assets 2018: $139,631Liabilities 2018: $81,1362018Assets 2019: $138,698Liabilities 2019: $67,6512019Assets 2020: $139,606Liabilities 2020: $52,3222020Assets 2021: $144,713Liabilities 2021: $41,697Net Assets 2021: $103,0162021Assets 2022: $162,570Liabilities 2022: $42,344Net Assets 2022: $120,2262022Assets 2023: $186,414Liabilities 2023: $27,008Net Assets 2023: $159,4062023Assets 2024: $175,827Liabilities 2024: $3,050Net Assets 2024: $172,7772024

Highlighted filing

2024

Assets$175,827
Liabilities$3,050
Net Assets$172,777
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,278Expenses 2011: $46,356Net Income 2011: $2,9222011Revenue 2012: $64,728Expenses 2012: $59,148Net Income 2012: $5,5802012Revenue 2013: $52,978Expenses 2013: $41,644Net Income 2013: $11,3342013Revenue 2014: $54,019Expenses 2014: $59,217Net Income 2014: -$5,1982014Revenue 2015: $57,210Expenses 2015: $55,877Net Income 2015: $1,3332015Revenue 2016: $55,656Expenses 2016: $42,511Net Income 2016: $13,1452016Revenue 2017: $58,556Expenses 2017: $47,748Net Income 2017: $10,8082017Revenue 2018: $58,303Expenses 2018: $46,627Net Income 2018: $11,6762018Revenue 2019: $51,751Expenses 2019: $39,199Net Income 2019: $12,5522019Revenue 2020: $60,899Expenses 2020: $44,662Net Income 2020: $16,2372020Revenue 2021: $55,695Expenses 2021: $39,963Net Income 2021: $15,7322021Revenue 2022: $57,027Expenses 2022: $39,817Net Income 2022: $17,2102022Revenue 2023: $73,269Expenses 2023: $34,090Net Income 2023: $39,1792023Revenue 2024: $11,003Expenses 2024: $8,475Net Income 2024: $2,5282024

Highlighted filing

2024

Revenue$11,003
Expenses$8,475
Net Income$2,528
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$175,827
Liabilities
$3,050
Net assets
$172,777
Revenue
$11,003
Expenses
$8,475
Net income
$2,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.11$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$0.73$0.34$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.42$1.20$0.57$0.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$0.56$0.40$0.16
2020Summary only. Only limited summary data is available for this year.$1.40$0.52$0.61$0.45$0.16
2019Summary only. Only limited summary data is available for this year.$1.39$0.68$0.52$0.39$0.13
2018Summary only. Only limited summary data is available for this year.$1.40$0.81$0.58$0.47$0.12
2017Summary only. Only limited summary data is available for this year.$1.40$0.94$0.59$0.48$0.11
2016Summary only. Only limited summary data is available for this year.$1.41$1.05$0.56$0.43$0.13
2015Summary only. Only limited summary data is available for this year.$1.42$1.19$0.57$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$1.50$1.28$0.54$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$1.60$1.33$0.53$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.59$1.41$0.65$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$1.46$0.49$0.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$11,003
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Provide housing for disabled individuals

Program Services

DescriptionGrantsExpenses
Provide housing and transportation to disabled persons currentlyserving 10 persons$306$306
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle BriggsDirectorPT$0--
Robert JohnstonDirectorPT$0--
Mely JohnstonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
McKinley Area Residential Alternatives Inc
EIN
85-0267697
Phone
5057263288
Address
209 West Adams Ave, Gallup, NM 87301

Signing Officer

Name
Kyle Briggs
Title
President
Phone
5057263288
Signed
2025-02-06

Preparer

Firm
The Professional Tax Shoppe LLC
Address
300 West Hill St, Gallup, NM 87301
Preparer
Martha Briggs EA
Phone
5057222313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Penalties 364.”

Form 990EZ, Part I, Line 16

“Taxes and Insurance 3914.”

Form 990EZ, Part II, Line 24

“Residual receipts”

Form 990EZ, Part II, Line 24

“security deposits”

Form 990EZ, Part II, Line 24

“reserve for Replacements”

Form 990EZ, Part II, Line 26

“Note payable 1500. 1500.”

Form 990EZ, Part II, Line 26

“Mortgage Payable current 13115. 0.”

Form 990EZ, Part II, Line 26

“Security deposit 1550. 1550.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kyle Briggs
IRS990EZ/BooksInCareOfDetail/PhoneNum05057263288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 W Adams Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gallup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0306
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175827
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115453
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172777
IRS990EZ/OccupancyRentUtltsAndMaintAmt03970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mely Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
IRS990EZ/OtherExpensesTotalAmt04278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for disabled individuals
IRS990EZ/ProgramServiceRevenueAmt010675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing and transportation to disabled persons currentlyserving 10 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08475
IRS990EZ/TotalProgramServiceExpensesAmt0306
IRS990EZ/TotalRevenueAmt011003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0169914
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169914
IRS990ScheduleA/TotalSupportAmt0169954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Penalties 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes and Insurance 3914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Residual receipts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3security deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4reserve for Replacements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Note payable 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mortgage Payable current 13115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security deposit 1550. 1550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Briggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057263288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKinley Area Residential Alternatives Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0850267697
ReturnHeader/Filer/PhoneNum05057263288
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 West Adams Ave
ReturnHeader/Filer/USAddress/CityNm0Gallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264010548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PROFESSIONAL TAX SHOPPE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 West Hill St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087301
ReturnHeader/PreparerPersonGrp/PhoneNum05057222313
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Briggs EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-12T12:27:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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