Civic Intelligence

Frank Gray Corporation

EIN 85-0380616 • 501(c)3 • Albuquerque, NM

Profile

To provide housing and independent living programs to those recovering from mental illness.

5601 Domingo Rd NEAlbuquerque, NM 87108
Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.67x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$55,315

Down $6,308 (-10%) from 2024

Liabilities

Down

$68,728

Down $9,331 (-12%) from 2024

Net Assets

Up

-$13,413

Up $3,023 (+18%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Down

$30,598

Down $5,151 (-14%) from 2024

Expenses

Down

$27,575

Down $6,511 (-19%) from 2024

Net Income

Up

$3,023

Up $1,360 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $106,602Liabilities 2010: $152,429Net Assets 2010: -$45,8272010Assets 2011: $110,531Liabilities 2011: $149,648Net Assets 2011: -$39,1172011Assets 2012: $101,774Liabilities 2012: $146,566Net Assets 2012: -$44,7922012Assets 2013: $97,350Liabilities 2013: $143,162Net Assets 2013: -$45,8122013Assets 2014: $102,929Liabilities 2014: $139,512Net Assets 2014: -$36,5832014Assets 2015: $101,618Liabilities 2015: $135,327Net Assets 2015: -$33,7092015Assets 2016: $95,735Liabilities 2016: $131,023Net Assets 2016: -$35,2882016Assets 2017: $94,700Liabilities 2017: $126,219Net Assets 2017: -$31,5192017Assets 2018: $95,882Liabilities 2018: $131,572Net Assets 2018: -$35,6902018Assets 2019: $84,905Liabilities 2019: $115,435Net Assets 2019: -$30,5302019Assets 2020: $70,275Liabilities 2020: $109,063Net Assets 2020: -$38,7882020Assets 2021: $78,717Liabilities 2021: $103,146Net Assets 2021: -$24,4292021Assets 2022: $73,221Liabilities 2022: $100,165Net Assets 2022: -$26,9442022Assets 2023: $68,646Liabilities 2023: $86,745Net Assets 2023: -$18,0992023Assets 2024: $61,623Liabilities 2024: $78,059Net Assets 2024: -$16,4362024Assets 2025: $55,315Liabilities 2025: $68,728Net Assets 2025: -$13,4132025

Highlighted filing

2025

Assets$55,315
Liabilities$68,728
Net Assets-$13,413
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $36,9632010Expenses 2011: $34,1882011Expenses 2012: $41,5232012Revenue 2013: $37,306Expenses 2013: $38,326Net Income 2013: -$1,0202013Revenue 2014: $39,413Expenses 2014: $30,184Net Income 2014: $9,2292014Revenue 2015: $37,263Expenses 2015: $34,389Net Income 2015: $2,8742015Revenue 2016: $35,079Expenses 2016: $36,658Net Income 2016: -$1,5792016Revenue 2017: $41,409Expenses 2017: $37,640Net Income 2017: $3,7692017Revenue 2018: $35,110Expenses 2018: $39,281Net Income 2018: -$4,1712018Revenue 2019: $43,242Expenses 2019: $38,082Net Income 2019: $5,1602019Revenue 2020: $31,201Expenses 2020: $39,460Net Income 2020: -$8,2592020Revenue 2021: $38,481Expenses 2021: $24,122Net Income 2021: $14,3592021Revenue 2022: $32,567Expenses 2022: $35,082Net Income 2022: -$2,5152022Revenue 2023: $32,437Expenses 2023: $23,592Net Income 2023: $8,8452023Revenue 2024: $35,749Expenses 2024: $34,086Net Income 2024: $1,6632024Revenue 2025: $30,598Expenses 2025: $27,575Net Income 2025: $3,0232025

Highlighted filing

2025

Revenue$30,598
Expenses$27,575
Net Income$3,023
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,315
Liabilities
$68,728
Net assets
-$13,413
Revenue
$30,598
Expenses
$27,575
Net income
$3,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.69$0.13$0.31$0.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.78$0.16$0.36$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.87$0.18$0.32$0.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.73$1.00$0.27$0.33$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$1.03$0.24$0.38$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.09$0.39$0.31$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.15$0.31$0.43$0.38$0.05
2018Summary only. Only limited summary data is available for this year.$0.96$1.32$0.36$0.35$0.39$0.04
2017Summary only. Only limited summary data is available for this year.$0.95$1.26$0.32$0.41$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$0.96$1.31$0.35$0.35$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$1.02$1.35$0.34$0.37$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.03$1.40$0.37$0.39$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$0.97$1.43$0.46$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.47$0.45$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.50$0.39$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.52$0.46$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 15, 2026
Return Version
2024v5.2
Gross Receipts
$30,598
Mission and Program Overview

Mission

To provide housing and independent living programs to those recovering from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,618$34,426▼ $3,192
Cash and Non-Interest-Bearing Accounts$24,005$20,889▼ $3,116
Total Assets$61,623$55,315▼ $6,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,004$67,673▼ $9,331
Accounts Payable and Accrued Expenses$705$705→ $0
Other Liabilities$350$350→ $0
Total Liabilities$78,059$68,728▼ $9,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,436$-13,413▲ $3,023
Total Net Assets Fund Balance$-16,436$-13,413▲ $3,023
Total Liabilities and Net Assets / Fund Balance$61,623$55,315▼ $6,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,564$169,220$177,784
Land$21,500-$21,500
Equipment$4,362$6,365$10,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Barbara ChurchExecutive Director$106,016$106,016

Board Members and Trustees

NameTitle
Tamne RobinsonPresident
Steve NuanezVice-President
Hazel HankinsDirector
Patricia BeerySecretary
Jim Van der GeestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,306
Program Service Revenue
$20,291
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$3,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,598
Total Revenue per Audited Statements
$30,598
Total Revenue per Form 990
$30,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,604--$6,604
Interest$6,116--$6,116
Other Expenses$3,306--$3,306
Depreciation Depletion$3,191--$3,191
All Other Expenses$1,520--$1,520
Fees for Services Other$1,057--$1,057
Total Functional Expenses$27,575$0$0$27,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,575
Total Expenses per Audited Statements$27,575
Total Expenses per Form 990$27,575
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
Security deposits held for clients$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the Board of Directors prior to filing with the IRS.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Frank Gray Corporation
EIN
85-0380616
In Care Of
% BARBARA CHURCH
Phone
5052685295
Address
5601 Domingo Rd NE, Albuquerque, NM 87108

Signing Officer

Name
Barbara Church
Title
Executive Director
Phone
5052685295
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamne Robinson
Formed
1991
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
James L Hartogensis CPA LLC
Address
PO Box 67315, Albuquerque, NM 87193
Preparer
James Hartogensis
Phone
5052809081
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017827
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038479
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169832
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177784
IRS990ScheduleD/EquipmentGrp/BookValueAmt04362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010727
IRS990ScheduleD/ExpensesSubtotalAmt027575
IRS990ScheduleD/LandGrp/BookValueAmt021500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits held for clients
IRS990ScheduleD/RevenueSubtotalAmt030598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034426
IRS990ScheduleD/TotalExpensesPerForm990Amt027575
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleD/TotalRevenuePerForm990Amt030598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Therapeutic Living Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Concha Ortiz Y Pino De Kleven Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Vern Jolly Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850234256
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Independent Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Independent Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Independent Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05601 Domingo Rd NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15601 Domingo Rd NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25601 Domingo Rd NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Albuquerque
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Albuquerque
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Albuquerque
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061623
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027575
IRS990/TotalFunctionalExpensesGrp/TotalAmt027575
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt078059
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13413
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt020291
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020291
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