Civic Intelligence

Los Alamos Group Home Inc

EIN 85-0276299 • 501(c)3 • Los Alamos, NM

Profile

OPERATE GROUP HOME

PO Box 1093Los Alamos, NM 87544

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$354,396

Up $7,287 (+2.1%) from 2022

Liabilities

Down

$141,406

Down $5,259 (-3.6%) from 2022

Net Assets

Up

$212,990

Up $12,546 (+6.3%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$56,383

Up $8,474 (+18%) from 2022

Expenses

Down

$43,837

Down $11,176 (-20%) from 2022

Net Income

Up

$12,546

Up $19,650 (+277%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2012: $195,436Liabilities 2012: $200,7562012Assets 2013: $256,205Liabilities 2013: $196,6842013Assets 2014: $286,359Liabilities 2014: $192,361Net Assets 2014: $93,9982014Assets 2015: $313,053Liabilities 2015: $187,772Net Assets 2015: $125,2812015Assets 2016: $329,152Liabilities 2016: $182,9002016Assets 2017: $332,732Liabilities 2017: $177,7262017Assets 2018: $343,213Liabilities 2018: $172,2352018Assets 2019: $362,020Liabilities 2019: $166,404Net Assets 2019: $195,6162019Assets 2020: $352,605Liabilities 2020: $160,2132020Assets 2021: $361,306Liabilities 2021: $153,640Net Assets 2021: $207,6662021Assets 2022: $347,109Liabilities 2022: $146,665Net Assets 2022: $200,4442022Assets 2023: $354,396Liabilities 2023: $141,406Net Assets 2023: $212,9902023

Highlighted filing

2023

Assets$354,396
Liabilities$141,406
Net Assets$212,990
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2012: $94,452Expenses 2012: $67,428Net Income 2012: $27,0242012Revenue 2013: $71,455Expenses 2013: $50,062Net Income 2013: $21,3932013Revenue 2014: $80,585Expenses 2014: $46,108Net Income 2014: $34,4772014Revenue 2015: $69,742Expenses 2015: $38,459Net Income 2015: $31,2832015Revenue 2016: $64,410Expenses 2016: $43,439Net Income 2016: $20,9712016Revenue 2017: $58,194Expenses 2017: $37,442Net Income 2017: $20,7522017Revenue 2018: $62,711Expenses 2018: $46,739Net Income 2018: $15,9722018Revenue 2019: $60,055Expenses 2019: $35,417Net Income 2019: $24,6382019Revenue 2020: $55,238Expenses 2020: $57,213Net Income 2020: -$1,9752020Revenue 2021: $49,796Expenses 2021: $34,522Net Income 2021: $15,2742021Revenue 2022: $47,909Expenses 2022: $55,013Net Income 2022: -$7,1042022Revenue 2023: $56,383Expenses 2023: $43,837Net Income 2023: $12,5462023

Highlighted filing

2023

Revenue$56,383
Expenses$43,837
Net Income$12,546
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,396
Liabilities
$141,406
Net assets
$212,990
Revenue
$56,383
Expenses
$43,837
Net income
$12,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.54$1.41$2.13$0.56$0.44$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.47$2.00$0.48$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.54$2.08$0.50$0.35$0.15
2020Summary only. Only limited summary data is available for this year.$3.53$1.60$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.66$1.96$0.60$0.35$0.25
2018Summary only. Only limited summary data is available for this year.$3.43$1.72$0.63$0.47$0.16
2017Summary only. Only limited summary data is available for this year.$3.33$1.78$0.58$0.37$0.21
2016Summary only. Only limited summary data is available for this year.$3.29$1.83$0.64$0.43$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.88$1.25$0.70$0.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.92$0.94$0.81$0.46$0.34
2013Summary only. Only limited summary data is available for this year.$2.56$1.97$0.71$0.50$0.21
2012Summary only. Only limited summary data is available for this year.$1.95$2.01$0.94$0.67$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$56,383
Mission and Program Overview

Mission

OPERATE GROUP HOME

Program Services

DescriptionGrantsExpenses
LOS ALAMOS GROUP HOME, INC. OWNS AND OPERATES A GROUP HOME FOR MENTALLY CHALLEGED ADULTS.-$23,225
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SMITH CHRISTIANADirector-$0--
RILEY BARBARADirector-Pres.-$0--
FOLEY PHYLLIS ADirector-Treas.-$0--
HUGHES ALIXDirector-$0--
LESLIE CAROLYNDirector - Secy-$0--
Filing and Contact Details

Filer

Filer Name
Los Alamos Group Home Inc
EIN
85-0276299
Address
PO BOX 1093, LOS ALAMOS, NM 87544

Signing Officer

Name
Phyllis Foley
Title
Treasurer
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1797”

Other Expenses.1008

“Interest $9690”

Other Expenses.1009

“Depreciation $7763”

Other Expenses.1010

“Amortization $164”

Other Expenses.1

“Donation-las cumbres community $5000”

Other Expenses.2

“MEALS $421”

Other Assets.1

“prepaid insurance - Beginning $603 prepaid insurance - Ending $622”

Other Assets.2

“loan costs - Beginning $2150 loan costs - Ending $1986”

Other Assets.3

“rental receivable - Beginning $0 rental receivable - Ending $2435”

Total Liabilities.1

“mortgage payable - Beginning $145935 mortgage payable - Ending $139605”

Total Liabilities.2

“accrued interest - Beginning $730 accrued interest - Ending $824”

Total Liabilities.3

“Security Deposit - Beginning $0 Security Deposit - Ending $977”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA CARVER
IRS990EZ/BooksInCareOfDetail/PhoneNum05054705138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 45th STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056383
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116381
IRS990EZ/LandAndBuildingsGrp/EOYAmt0149916
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212990
IRS990EZ/OccupancyRentUtltsAndMaintAmt013535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SMITH CHRISTIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RILEY BARBARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FOLEY PHYLLIS A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUGHES ALIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE CAROLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director-Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director-Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director - Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05043
IRS990EZ/OtherExpensesTotalAmt024835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE GROUP HOME
IRS990EZ/ProgramServiceRevenueAmt043329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOS ALAMOS GROUP HOME, INC. OWNS AND OPERATES A GROUP HOME FOR MENTALLY CHALLEGED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043837
IRS990EZ/TotalProgramServiceExpensesAmt023225
IRS990EZ/TotalRevenueAmt056383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt066025
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066025
IRS990ScheduleA/TotalSupportAmt067934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $9690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION-LAS CUMBRES COMMUNITY $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6prepaid insurance - Beginning $603 prepaid insurance - Ending $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7loan costs - Beginning $2150 loan costs - Ending $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8rental receivable - Beginning $0 rental receivable - Ending $2435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9mortgage payable - Beginning $145935 mortgage payable - Ending $139605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10accrued interest - Beginning $730 accrued interest - Ending $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposit - Beginning $0 Security Deposit - Ending $977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ALAMOS GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0850276299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1093
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850452149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02023-10-30T07:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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