Nonprofit · EIN 85-0267697
MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA
Tax-exempt · GALLUP, NM 87301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $11,003 | $8,475 | $2,528 | $175,827 | $3,050 | $172,777 |
| September 30, 2023 | 990-EZ | $73,269 | $34,090 | $39,179 | $186,414 | $27,008 | $159,406 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $306
- Program service revenue
- $10,675
- Investment income
- $22
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $227
- Occupancy
- $3,970
- Other expenses
- $4,278
- Program services (functional)
- $306
Balance sheet and other
- Total assets, start of year
- $186,414
- Total assets, end of year
- $175,827
- Total liabilities, end of year
- $3,050
- Net assets, end of year
- $172,777
- Cash, savings and investments
- $45,058
- Land and buildings
- $127,019
- Gross receipts
- $11,003
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Briggs | DIRECTOR | 5 | $0 |
| Robert Johnston | DIRECTOR | 5 | $0 |
| Mely Johnston | DIRECTOR | 5 | $0 |
990-EZ for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Briggs | DIRECTOR | 5 | $0 |
| Robert Johnston | DIRECTOR | 5 | $0 |
| Mely Johnston | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 209 W ADAMS AVE, GALLUP, NM 87301-5278
- Signed the 990-EZ
- Kyle Briggs, PRESIDENT
- Phone
- (505) 726-3288
- Return prepared by
- THE PROFESSIONAL TAX SHOPPE LLC
Mission
Provide housing for disabled individuals
Program accomplishments
- Provide housing and transportation to disabled persons currentlyserving 10 personsExpenses $306 · grants $306
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 85-0267697
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $175,827
- Income (IRS master file)
- $11,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2024 | $11,003 | $8,475 | $175,827 | XML |
| 990-EZ | September 2023 | $73,269 | $34,090 | $186,414 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | 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 85-0267697).
Questions about MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA
- What is the EIN of MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA?
- The employer identification number (EIN) of MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA is 85-0267697.
- Is MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
- Who are the officers and directors of MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA?
- The 990-EZ for the year ended September 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MCKINLEY AREA RESIDENTIAL ALTERNATIVES INC-MARA have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $11,003, expenses of $8,475 and total assets of $175,827 at year end.
Other nonprofits in GALLUP
- LITTLE SISTERS OF THE POOR OF NEW MEXICO EIN 85-0319341 · last filed 990 for 2024
- MANUELITO NAVAJO CHILDRENS HOME INC EIN 85-0162823 · last filed 990 for 2025
- BATTERED FAMILIES SERVICES INC EIN 85-0295059 · last filed 990 for 2024
- NORTHWEST NEW MEXICO FIRST BORN PROGRAM EIN 46-4534773 · last filed 990 for 2024
- AVENUES EARLY CHILDHOOD SERVICES INCORPORATED EIN 47-4070270 · last filed 990 for 2024
- NIHITAA BINAANISH EIN 47-5110478 · last filed 990-N for 2025
- FOUR CORNERS INCOME TAX SERVICE INC EIN 92-0281050 · last filed 990-N for 2025
- MAISHA MAPYA INTERNATIONALMINISTRIES INCORPORATED EIN 26-0347466 · last filed 990-N for 2020