Nonprofit · EIN 85-0316860
THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED
Tax-exempt (reinstated) · SANTA ROSA, NM 88435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $513,662 | $482,199 | $31,463 | $21,378 | -$25,534 | $46,912 |
| December 31, 2023 | 990 | $711,923 | $748,134 | -$36,211 | $0 | $0 | $0 |
| December 31, 2022 | 990 | $746,818 | $793,347 | -$46,529 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $513,662
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $442,525
- Salaries, compensation and benefits (total)
- $472,847
- Professional fundraising fees
- $0
- Accounting fees
- $5,046
- Program services (functional)
- $482,199
Balance sheet and other
- Total assets, start of year
- $210
- Total assets, end of year
- $21,378
- Total liabilities, end of year
- -$25,534
- Net assets, end of year
- $46,912
- Net assets without donor restrictions
- $46,912
- Gross receipts
- $513,662
- Employees
- 10
- Year formed
- 2014
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONAS MOYA | OFFICER Officer | 40 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA RUSSELL | VICE CHAIR Trustee or director | 1 | $0 |
| JESSICA HOWE | CHAIR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA RUSSELL | VICE CHAIR Trustee or director | 1 | $0 |
| JESSICA HOWE | CHAIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1047 LAKE DR, SANTA ROSA, NM 88435-2561
- In care of
- % RALPH MOYA
- Mailing address (990-N for 2013)
- POBox, Tucumcari NM 88401
- Principal officer (990 for 2024)
- JONAS MOYA, 419 S 2ND STREET TUCUMCARI, TUCUMCARI, NM 88401
- Principal officer (990-N for 2013)
- Ralph L Moya, 419 S 2nd, Tucumcari NM 88401
- Signed the 990
- JONAS MOYA, OFFICER
- Phone
- (575) 461-9907
- Return prepared by
- ADVANTIS GROUP CO LLC
Mission
OUTPATIENT MENTAL HEALTH SERVICES
Program accomplishments
- OUTPATIENT MENTAL HEALTH SERVICES
- OUTPATIENT MENTAL HEALTH SERVICESExpenses $482,199
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0316860
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $21,378
- Income (IRS master file)
- $513,662
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $513,662 | $482,199 | $21,378 | IRS |
| 990 | December 2023 | $711,923 | $748,134 | $0 | XML |
| 990 | December 2022 | $746,818 | $793,347 | $0 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Ralph L Moya | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0316860).
Questions about THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED
- What is the EIN of THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED?
- The employer identification number (EIN) of THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED is 85-0316860.
- Is THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM 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 THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED?
- The 990 for the year ended December 31, 2024 names JONAS MOYA.
- Who are the officers and directors of THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $513,662, expenses of $482,199 and total assets of $21,378 at year end.
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