Avalon Ranch FY2021 filing

Carlsbad, NMUnknown exempt organization EIN 81-1403349Revenue $265K in FY2021Latest return filed Oct 11, 2023

On file with the IRSCarlsbad, NM

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To provide rehabilitation services for drug addicted mothers who are residents of new mexico and may or may not be incarcerated in the county jails or prisons, and to provide support for their younger children.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1403349) · Dispute this line
Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $192K a year · 99% of revenue · last 2 filings
A surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
66000.0 mo
of spending, in cash
66000.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$265K
Spent
$3
To programs
0%
Net assets
$16K
By yearFY2021–FY2022
Revenue
$265K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$265K
FY2022$118K
Expenses
$3
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$3
FY2022$0
Net assets
$16K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$16K
FY2022$0

From the FY2021 Form 990 · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $3

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Avalon Ranch executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps New Mexico mothers with drug addiction recover and supports their young children.

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1 program · in their own filed words · FY2021
01

To provide rehabilitation services for drug addicted mothers who are residents of new mexico and may or may not be incarcerated in the county jails or prisons, and to provide support for their younger children.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1403349) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$265K
Ln 12
Gifts and grantsLn 1h$265K
Money outPt IX
$3
Ln 25
Managementcol C$3
Owns and owesPt X
$16K
net assets · Ln 32
Cash and savingsLn 1–2$16K
Total assetsLn 16$16K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$265K
Government grantsLn 1e$265K
Total revenueLn 12$265K
Assets in detailPt X, end of year
CashLn 1$16K
Cash and savings togetherLn 1–2$16K
Total assetsLn 16$16K
LiabilitiesLn 26$0
Net assetsLn 32$16K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$23K$16K
Total assetsLn 16$23K$16K
LiabilitiesLn 26$0$0
Net assetsLn 32$23K$16K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other expenses (24a–d)Ln 24$3$3
Total functional expensesLn 25$3$0$3$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Oct 11, 2023 $118K$0$118K$0 990 PDF
FY2021 ViewingFiled with the IRS Jul 18, 2022 $265K$3$265K$16K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $265,000 revenue, 12 lines filed
I-8 Contributions and grants$265,000
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$265,000
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$3
I-18 Total expenses$3
I-19 Revenue less expenses$264,997
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $265,000 across 3 lines filed
VIII-1e Government grants$265,000
VIII-1h Total contributions, gifts and grants$265,000
VIII-12 Total revenue$265,000
Part IX · Statement of functional expenses $3 across 1 line filed
IX-24 Other expenses (24a–d)Management $3$3
IX-25 Total functional expensesPrograms $0 · Management $3 · Fundraising $0$3
Part X · Balance sheet $16,500 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $22,905$16,500
X-16 Total assetsStart of year $22,905$16,500
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $22,905$16,500
X-32 Total net assets or fund balancesStart of year $22,905$16,500
X-33 Total liabilities and net assetsStart of year $22,905$16,500
Part XI · Reconciliation of net assets $16,500 net assets at year end
XI-1 Total revenue$265,000
XI-2 Total expenses$3
XI-3 Revenue less expenses$264,997
XI-4 Net assets at start of year$22,905
XI-9 Other changes in net assets−$271,402
XI-10 Net assets at end of year$16,500

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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