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Nonprofit · EIN 85-0266062

RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED

Tax-exempt (reinstated) · TAOS, NM 87571

Financials

$2.7M$2.7M2022$2.7M$3M2023$3.7M$3M2024
Revenue Expenses · by fiscal year end
Financials of RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,654,314$2,951,779$702,535$2,306,488$699,441$1,607,047
June 30, 2024990$2,699,789$3,014,748-$314,959$1,485,060$580,548$904,512
June 30, 2023990$2,749,219$2,726,399$22,820$1,684,291$465,893$1,218,398
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,991,819
Investment income
$6,711
Other revenue
$655,784

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,863,100
Salaries, compensation and benefits (total)
$2,087,334
Professional fundraising fees
$0
Occupancy
$21,934
Travel
$57,275
Depreciation
$11,778
Program services (functional)
$2,364,912
Management and general (functional)
$586,867

Balance sheet and other

Total assets, start of year
$1,485,060
Total assets, end of year
$2,306,488
Total liabilities, end of year
$699,441
Net assets, end of year
$1,607,047
Land, buildings and equipment
$529,222
Net assets without donor restrictions
$1,607,047
Gross receipts
$3,654,314
Employees
25
State of legal domicile
NM

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LAWRENCE MEDINAEXECUTIVE DI
Officer
45$120,000
LAURA ARCHULETAMEMBER
Trustee or director
1$0
YVETTE ARELANESMEMBER
Trustee or director
1$0
MAXINE HUGHESSECRETARY
Trustee or director, Officer
1$0
KELSEY KENNEDYTREASURER
Trustee or director, Officer
1$0
ROBERT MATHEWSMEMBER
Trustee or director
1$0
SCOTT MESSICKMEMBER
Trustee or director
1$0
DIANE MOOREMEMBER
Trustee or director
1$0
DOLORES RIVERAVICE CHAIR
Trustee or director
2$0
WILTON RODGERSCHAIR
Trustee or director
2$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
LAURA ARCHULETAMEMBER
Trustee or director
1$0
YVETTE ARELANESMEMBER
Trustee or director
1$0
MAXINE HUGHESSECRETARY
Trustee or director
1$0
KELSEY KENNEDYTREASURER
Trustee or director
1$0
ROBERT MATHEWSMEMBER
Trustee or director
1$0
SCOTT MESSICKMEMBER
Trustee or director
1$0
DIANE MOOREMEMBER
Trustee or director
1$0
DOLORES RIVERAVICE CHAIR
Trustee or director
2$0
WILTON RODGERSCHAIR
Trustee or director
2$0
LAWRENCE MEDINAEXECUTIVE DI
Officer
40$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
LAWRENCE MEDINAEXECUTIVE DI
Officer
40$100,000
YVETTE ARELANESMEMBER
Trustee or director
2$0
MAXINE HUGHESSECRETARY
Trustee or director
1$0
KELSEY KENNEDYTREASURER
Trustee or director
2$0
ROBERT MATHEWSMEMBER
Trustee or director
2$0
DIANE MOOREMEMBER
Trustee or director
2$0
DOLORES RIVERAVICE CHAIR
Trustee or director
2$0
WILTON RODGERSCHAIR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
105 PASEO DEL CANON WEST, TAOS, NM 87571-6943
Principal officer (990 for 2024)
LAWRENCE MEDINA, 2019 GALISTEO STREET, SUITE G1, SANTA FE, NM 87505
Signed the 990
LAWRENCE MEDINA, EXECUTIVE DIRECTOR
Phone
(505) 424-1040
Return prepared by
IHLEFELD TAX & CONSULTING LLC

Mission

PROVIDE SUBSTANCE ABUSE TREATMENT, BEHAVIORAL HEALTH SERVICES, AND ACCESS TO SUPPORTIVE SERVICES, IN ORDER TO ENABLE MEN AND WOMEN TO LIVE PRODUCTIVE, DRUG-FREE LIVES.

990 for the year ended June 30, 2025

Program accomplishments

  • COUNSELING SERVICES ARE PROVIDED FOR SUBSTANCE ABUSE CLIENTS FROM NORTHERN NEW MEXICO. SERVICES ARE PERFORMED FOR OUTPATIENT CLIENTS.
    Expenses $2,353,134
  • PROVIDE SUBSTANCE ABUSE TREATMENT, BEHAVIORAL HEALTH SERVICES, AND ACCESS TO SUPPORTIVE SERVICES, IN ORDER TO ENABLE MEN AND WOMEN TO LIVE PRODUCTIVE, DRUG-FREE LIVES.
    Expenses $11,778

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
85-0266062
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,306,488
Income (IRS master file)
$3,654,314

Revocation and reinstatement

Exemption revoked
November 15, 2016
Posted by the IRS
March 13, 2017
Reinstated
Effective November 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,654,314$2,951,779$2,306,488XML
990June 2024$2,699,789$3,014,748$1,485,060XML
990June 2023$2,749,219$2,726,399$1,684,291XML
990June 2022$2,355,860$1,973,098$1,688,123IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 85-0266062).

Questions about RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED

What is the EIN of RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED?
The employer identification number (EIN) of RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED is 85-0266062.
Is RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
Are donations to RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED 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 RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED?
The 990 for the year ended June 30, 2025 names LAWRENCE MEDINA.
Who are the officers and directors of RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $120,000 (LAWRENCE MEDINA, EXECUTIVE DI).
How much revenue does RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,654,314, expenses of $2,951,779 and total assets of $2,306,488 at year end.

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