Mckinley Area Residential Alternatives Inc-Mara in Gallup, New Mexico (NM)
Table of contents:
| Mckinley Area Residential Alternatives Inc-Mara | |
| Employer Identification Number (EIN) | 850267697 |
| Name of Organization | Mckinley Area Residential Alternatives Inc-Mara |
| Address | 209 W Adams Ave, Gallup, NM 87301-5278 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1979 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $149,521 |
| Amount of Income | $54,019 |
| Form 990 Revenue Amount | $54,019 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2014: $54,019 (it was $52,978 in 2013)
| Mckinley Area Residential Alternatives Inc-Mara: | $54,019 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2014: $149,521 (it was $160,221 in 2013)
| This organization: | $149,521 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2013: $41,644
| This organization: | $41,644 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 64.4%
| Mckinley Area Residential Alternatives Inc-Mara: | 64.4% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,278 | $64,728 | $52,978 |
| Contributions, gifts, grants, and similar amounts received | $31,994 | $34,590 | $34,115 |
| Program service revenue including government fees and contracts | $17,036 | $30,004 | $18,737 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $248 | $134 | $125 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $46,356 | $59,148 | $41,644 |
| Total net assets | $11,734 | $17,314 | $26,731 |
| Excess/Deficit for the year | $2,922 | $5,580 | $11,333 |
| Net assets or fund balances at beginning of year | $8,812 | $11,734 | $17,314 |
| Other changes in net assets or fund balances | $0 | $0 | $-1,916 |
| Net assets or fund balances at end of year | $17,314 | $26,731 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $157,304 | $158,790 | $160,221 |
| Total liabilities | $145,570 | $141,476 | $133,490 |
| Net assets or fund balances | $11,734 | $17,314 | $26,731 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $160,885 |
| Subtotal Support | $160,885 |
| Gifts, grants, contributions, and membership fees received | $160,885 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $273,659 |
| Public Support | $160,885 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,267 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $110,507 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Springbrook Ny Inc, Springbrook | 105 Campus Dr, Oneonta, NY 13820-6175 | NY | 1941-04 | $45,528,295 |
| 2 | Spectrum Community Services | 28303 Joy Rd, Westland, MI 48185-5524 | MI | 1989-10 | $29,610,308 |
| 3 | United Methodist Family Services Of Virginia | 3900 W Broad St, Richmond, VA 23230-3914 | VA | 1958-05 | $27,191,702 |
| 4 | Spectrum For Living Group Homes Inc | 210 Rivervale Rd Apt 3, River Vale, NJ 07675-6281 | NJ | 1986-08 | $25,041,130 |
| 5 | Systems Unlimited Inc | 2533 Scott Blvd Se, Iowa City, IA 52240-8195 | IA | 1972-01 | $22,123,196 |
| 6 | United Helpers Care Inc | 732 Ford St, Ogdensburg, NY 13669-1704 | NY | 1988-05 | $17,199,704 |
| 7 | Valley Village | 20830 Sherman Way, Canoga Park, CA 91306-2707 | CA | 1974-06 | $16,952,333 |
| 8 | Verland Cla | 212 Iris Rd, Sewickley, PA 15143-2402 | PA | 1984-07 | $15,765,150 |
| 9 | Turn Community Services Inc | Ro Box 1287, Salt Lake City, UT 84110 | UT | 1974-12 | $14,458,264 |
| 10 | Utah Youth Village | 5790 S Highland Dr, Salt Lake Cty, UT 84121-1346 | UT | 1975-07 | $13,163,020 |
| 11 | Sunny Hill Inc | 11140 So Towne Square, Saint Louis, MO 63123-7830 | MO | 1979-04 | $12,174,375 |
| 12 | West Bay Residential Services Inc | 158 Knight St, Warwick, RI 02886-1225 | RI | 1982-03 | $12,112,457 |
| 13 | Wood Lane Residential Services | 545 Pearl Street, Bowling Green, OH 43402-2784 | OH | 1992-12 | $11,840,644 |
| 14 | South Shore Association For Independent Living Inc | 1976 Grand Ave, North Baldwin, NY 11510-2813 | NY | 1983-06 | $11,688,690 |
| 15 | Toward Independence Inc | 81 E Main St, Xenia, OH 45385-3201 | OH | 1976-06 | $10,966,293 |
| 16 | Therapeutic Living Services Inc | 5601 Domingo Rd Ne, Albuquerque, NM 87108-1610 | NM | 1978-10 | $2,197,676 |
| 17 | Jemez House Inc | PO BOX 1043, Los Alamos, NM 87544-1043 | NM | 1968-07 | $68,264 |
| 18 | Mckinley Area Residential Alternatives Inc-Mara | 209 W Adams Ave, Gallup, NM 87301-5278 | NM | 1979-11 | $54,019 |
| 19 | Group Home One Housing Corporation | 74 Caja Del Rio, Santa Fe, NM 87507-3560 | NM | 1984-12 | $39,428 |
| 20 | Vern Jolly Corporation | 5601 Domingo Rd Ne, Albuquerque, NM 87108-1610 | NM | 1990-08 | $29,992 |
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