Civic Intelligence

Ambercare Foundation

EIN 85-0449724 • 501(c)3 • Albuquerque, NM

Profile

Organization providing medical services and payment for living expenses which will allow homebound persons to remain in their homes.

2121 Osuna Rd NEAlbuquerque, NM 87113

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

89th percentile

$12,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1594.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$393,359

Down $13,658 (-3.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$393,359

Down $13,658 (-3.4%) from 2022

Revenue

Down

$0

Down $790 (-100%) from 2022

Expenses

Down

$13,658

Down $19,070 (-58%) from 2022

Net Income

Up

-$13,658

Up $18,280 (+57%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $95,581Liabilities 2010: $0Net Assets 2010: $95,5812010Assets 2017: $359,862Liabilities 2017: $0Net Assets 2017: $359,8622017Assets 2018: $324,495Liabilities 2018: $1,827Net Assets 2018: $322,6682018Assets 2019: $311,345Liabilities 2019: $1,827Net Assets 2019: $309,5182019Assets 2021: $438,055Liabilities 2021: $0Net Assets 2021: $438,0552021Assets 2022: $407,017Liabilities 2022: $0Net Assets 2022: $407,0172022Assets 2023: $393,359Liabilities 2023: $0Net Assets 2023: $393,3592023

Highlighted filing

2023

Assets$393,359
Liabilities$0
Net Assets$393,359

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $35,176Expenses 2010: $13,444Net Income 2010: $21,7322010Revenue 2017: $195,353Expenses 2017: $20,853Net Income 2017: $174,5002017Revenue 2018: $6,039Expenses 2018: $45,027Net Income 2018: -$38,9882018Revenue 2019: $25,800Expenses 2019: $38,950Net Income 2019: -$13,1502019Revenue 2021: $200,000Expenses 2021: $44,958Net Income 2021: $155,0422021Revenue 2022: $790Expenses 2022: $32,728Net Income 2022: -$31,9382022Revenue 2023: $0Expenses 2023: $13,658Net Income 2023: -$13,6582023

Highlighted filing

2023

Revenue$0
Expenses$13,658
Net Income-$13,658

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Organization providing medical services and payment for living expenses which will allow homebound persons to remain in their homes.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDING MEDICAL SERVICES AND PAYMENT FOR LIVING EXPENSES WHICH WILL ALLOW HOMEBOUND PERSONS TO REMAIN IN THEIR HOMES.$0$12,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEL ESPARZADirector-$0--
MICHAEL MERRELLDirector-$0--
SEASON ELLIOTTDirector-$0--
DEBBIE MAESTASDirector-$0--
MARY MERRELLPresident-$0--
RUSSELL GRIEGOTreasurer-$0--
JOSEPH BIZZELLVice President-$0--
MICHELLE BERRYExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ambercare Foundation
EIN
85-0449724
Phone
5058610060
Address
2121 OSUNA RD NE, ALBUQUERQUE, NM 87113

Signing Officer

Name
Mary Merrell
Title
President
Phone
5058610060
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Wryan W Capps CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: silver horizons. Affiliate address: 3100 a san mateo blvd ne albuquerque, nm 87110. Purpose of payment: provide assistance to stuggling seniors in the community. Amount of payment: 6,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: st. Vincent de paul society. Affiliate address: 916 w castillo ave belen, nm 87002. Purpose of payment: provide people in immediate crisis with food, clothing and essentials. Amount of payment: 6,000. Total included on form 990-ez, line 10: 12,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 214.

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEL ESPARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEASON ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE MAESTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL GRIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH BIZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION CONTINUES TO ACTIVELY SOLICIT PUBLIC SUPPORT THROUGH NETWORKING AND OTHER PUBLIC EVENTS. THE ORGANIZATION CONTINUES TO OPERATE AS A PUBLIC ORGANIZATION AND PROVIDES SUPPORT TO THE GENERAL PUBLIC. THE ORGANIZATION MAINTAINS AN INDEPENDENT BOARD OF DIRECTORS THE REPRESENTS THE PUBLIC AND PROVIDES SUPPORT TO PUBLIC ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SILVER HORIZONS. AFFILIATE ADDRESS: 3100 A SAN MATEO BLVD NE ALBUQUERQUE, NM 87110. PURPOSE OF PAYMENT: PROVIDE ASSISTANCE TO STUGGLING SENIORS IN THE COMMUNITY. AMOUNT OF PAYMENT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ST. VINCENT DE PAUL SOCIETY. AFFILIATE ADDRESS: 916 W CASTILLO AVE BELEN, NM 87002. PURPOSE OF PAYMENT: PROVIDE PEOPLE IN IMMEDIATE CRISIS WITH FOOD, CLOTHING AND ESSENTIALS. AMOUNT OF PAYMENT: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 214.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058610060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBERCARE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA AMBERHAVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMBE
ReturnHeader/Filer/EIN0850449724
ReturnHeader/Filer/PhoneNum05058610060
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 OSUNA RD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
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ReturnHeader/Filer/USAddress/ZIPCd087113
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
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ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WRYAN W CAPPS CPA
ReturnHeader/ReturnTs02024-11-15T17:13:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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