Nonprofit · EIN 33-1646169
MEMORY CARE ALLIANCE OF NEW MEXICO
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $192,420 | $226,420 | -$34,000 | $65,039 | $208 | $64,831 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $192,420
Expenses
- Compensation of officers, directors and key employees
- $80,000
- Salaries, compensation and benefits (total)
- $80,000
- Professional fees and payments to contractors
- $45,389
- Occupancy
- $29,194
- Other expenses
- $71,837
- Program services (functional)
- $41,508
Balance sheet and other
- Total assets, start of year
- $116,535
- Total assets, end of year
- $65,039
- Total liabilities, end of year
- $208
- Net assets, end of year
- $64,831
- Cash, savings and investments
- $54,963
- Land and buildings
- $6,055
- Gross receipts
- $192,420
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Davis | Executive Dir. | 40 | $80,000 |
| George Ginsberg | Treasurer | 5 | $0 |
| Valerie Tsosie | Trustee | 5 | $0 |
| Henry Varela | Trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1541 S ST FRANCIS DR, SANTA FE, NM 87505-4039
- In care of
- % DAVID DAVIS
- Signed the 990-EZ
- David Davis, Executive Director
- Phone
- (505) 310-9752
- Return prepared by
- Sagebrush Financial Solutions LLC
Mission
provide ongoing education and support to families impacted by Alzheimers and dementia, replacing social stigmas with compassionate understanding, and a vision for life after diagnosis.
Program accomplishments
- provide ongoing education and support to families impacted by Alzheimers and dementia, replacing social stigmas with compassionate understanding, and a vision for life after diagnosis.Expenses $41,508
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-1646169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P01)
- Assets (IRS master file)
- $65,039
- Income (IRS master file)
- $192,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $192,420 | $226,420 | $65,039 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1646169).
Questions about MEMORY CARE ALLIANCE OF NEW MEXICO
- What is the EIN of MEMORY CARE ALLIANCE OF NEW MEXICO?
- The employer identification number (EIN) of MEMORY CARE ALLIANCE OF NEW MEXICO is 33-1646169.
- Is MEMORY CARE ALLIANCE OF NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MEMORY CARE ALLIANCE OF NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORY CARE ALLIANCE OF NEW MEXICO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMORY CARE ALLIANCE OF NEW MEXICO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORY CARE ALLIANCE OF NEW MEXICO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MEMORY CARE ALLIANCE OF NEW MEXICO?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $80,000 (David Davis, Executive Dir.).
- How much revenue does MEMORY CARE ALLIANCE OF NEW MEXICO have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $192,420, expenses of $226,420 and total assets of $65,039 at year end.
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