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Los Alamos Group Home Inc

  • Los Alamos, NM
  • Tax-exempt since Oct. 1980
  • EIN: 85-0276299

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$56.4k (2023)

Expenses
$43.8k (2023)

Total Assets
$354k (2023)

Total Liabilities
$141k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,383
Expenses
$43,837
Net Income
$12,546
Net Assets
$212,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,940
23.0%
Program Services $43,329
76.8%
Investment Income $114
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $354,396
Total Liabilities $141,406
Net Assets $212,990
Compensation
Key Employees and Officers Compensation Other
Smith Christiana (Director) $0 $0
Riley Barbara (Director Pres.) $0 $0
Foley Phyllis A (Director Treas.) $0 $0
Hughes Alix (Director) $0 $0
Leslie Carolyn (Director Secy) $0 $0
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Document Links

990-EZ
Filed on Oct. 30, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,909
Expenses
$55,013
Net Income
-$7,104
Net Assets
$200,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,500
26.1%
Program Services $35,286
73.7%
Investment Income $123
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $347,109
Total Liabilities $146,665
Net Assets $200,444
Compensation
Key Employees and Officers Compensation Other
Erika C Spallitta (Director) $0 $0
Riley Barbara (Director Presid) $0 $0
Foley Phyllis A (Director Treasu) $0 $0
Krakowski Robert A (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 21, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,796
Expenses
$34,522
Net Income
$15,274
Net Assets
$207,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,600
19.3%
Program Services $39,875
80.1%
Investment Income $321
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $361,306
Total Liabilities $153,640
Net Assets $207,666
Compensation
Key Employees and Officers Compensation Other
Erika C Spallitta (Director Presid) $0 $0
Riley Barbara (Director Vp) $0 $0
Foley Phyllis A (Director Treasu) $0 $0
Martinez Nanette (Director) $0 $0
Krakowski Robert A (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 5, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,238
Expenses
$57,213
Net Income
-$1,975
Net Assets
$192,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,165
29.3%
Program Services $38,189
69.1%
Investment Income $884
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $352,605
Total Liabilities $160,213
Net Assets $192,392
Compensation
Key Employees and Officers Compensation Other
Erika C Spallitta (Director Presid) $0 $0
Riley Barbara (Director Vp) $0 $0
Foley Phyllis A (Director Treasu) $0 $0
Martinez Nanette (Director) $0 $0
Barton Doris (Director Mainte) $0 $0
Krakowski Robert A (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,055
Expenses
$35,417
Net Income
$24,638
Net Assets
$195,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,820
24.7%
Program Services $44,768
74.5%
Investment Income $467
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $362,020
Total Liabilities $166,404
Net Assets $195,616
Compensation
Key Employees and Officers Compensation Other
Erika C Spallitta (Director Presid) $0 $0
Phyllis A Foley (Treasurer) $0 $0
Doris Barton (Director Mainte) $0 $0
Robert A Krakowski (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,711
Expenses
$46,739
Net Income
$15,972
Net Assets
$170,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,100
20.9%
Program Services $49,234
78.5%
Investment Income $377
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $343,213
Total Liabilities $172,235
Net Assets $170,978
Compensation
Key Employees and Officers Compensation Other
Erika C Spallitta (Director Presid) $0 $0
Peter D Shalek (Board Member) $0 $0
Doris Barton (Director Mainte) $0 $0
Robert A Krakowski (Board Member) $0 $0
Francine Mendoza (Director Vice P) $0 $0
Phyllis Foley (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 25, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,194
Expenses
$37,442
Net Income
$20,752
Net Assets
$155,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
30.1%
Program Services $40,340
69.3%
Investment Income $354
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $332,732
Total Liabilities $177,726
Net Assets $155,006
Compensation
Key Employees and Officers Compensation Other
Erika C Spallitta (Director Presid) $0 $0
Peter D Shalek (Board Member) $0 $0
Doris Barton (Director Mainte) $0 $0
Robert A Krakowski (Board Member) $0 $0
Francine Mendoza (Vice President) $0 $0
Phyllis Foley (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 18, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,410
Expenses
$43,439
Net Income
$20,971
Net Assets
$146,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,200
29.8%
Program Services $44,862
69.7%
Investment Income $348
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $329,152
Total Liabilities $182,900
Net Assets $146,252
Compensation
Key Employees and Officers Compensation Other
Erika C Spallitta (Director Presid) $0 $0
Peter D Shalek (Board Member) $0 $0
Doris Barton (Director Mainte) $0 $0
Robert A Krakowski (Board Member) $0 $0
Francine Mendoza (Vice President) $0 $0
Phyllis Foley (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 6, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,742
Expenses
$38,459
Net Income
$31,283
Net Assets
$125,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,300
36.3%
Program Services $44,098
63.2%
Investment Income $344
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $313,053
Total Liabilities $187,772
Net Assets $125,281
Compensation
Key Employees and Officers Compensation Other
Peter D Shalek (Board Member) $0 $0
Erika C Spallita (President) $0 $0
Doris Barton (Maintenance) $0 $0
Robert A Krakowski (Board Member) $0 $0
Francine Mendoza (Vice President) $0 $0
Phyllis Foley (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 30, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,585
Expenses
$46,108
Net Income
$34,477
Net Assets
$93,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,800
38.2%
Program Services $49,638
61.6%
Investment Income $147
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $286,359
Total Liabilities $192,361
Net Assets $93,998
Compensation
Key Employees and Officers Compensation Other
Peter D Shalek (Board Member) $0 $0
Erika Spallita (President) $0 $0
Doris Barton (Maintenance) $0 $0
Robert Krakowski (Board Member) $0 $0
Francine Mendoza (Vice President) $0 $0
Phyllis Foley (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,455
Expenses
$50,062
Net Income
$21,393
Net Assets
$59,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,200
36.7%
Program Services $45,026
63.0%
Investment Income $229
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $256,205
Total Liabilities $196,684
Net Assets $59,521

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,452
Expenses
$67,428
Net Income
$27,024
Net Assets
-$5,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,497
47.1%
Program Services $49,581
52.5%
Investment Income $374
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $195,436
Total Liabilities $200,756
Net Assets -$5,320

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated